2012-12-10T07:05:01-06:00 2011-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2011-01-01 221487218 UNITED WAY OF HUDSON COUNTY UNIT 2014342625 857 BERGEN AVENUE JERSEY CITY NJ 07306 DAN ALTILIO 2014342625 2012-11-14 1 MARCIA A GELTMAN CPA P00294146 9733281825 2012-11-14 2011 2016-02-24 21:20:13Z DAN ALTILIO 857 BERGEN AVENUE JERSEY CITY NJ 07306 3562582 0 X UNITEDWAYOFHC.ORG X 1936 NJ UWOFHC MOBILIZES RESOURCES IN LOCAL GOVERNMENT & THE CORPORATE SECTOR TO AFFECT CHANGE IN THE LIVES OF THE HOMELESS & IMPOVERISHED MEN, WOMEN & CHILDREN IN OUR COMMUNITY. WE PROVIDE FUNDING, SUPPORT & ADVOCACY FOR THE WELLNESS & PROTECTION PROGRAMS FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. WE HAVE FOCUSED OUR EFFORTS ON THE HOMELESSNESS CRISIS, CHILD WELLNESS & PROTECTION, THE SPECIAL NEEDS COMMUNITY & THE CREATION OF A NON-PROFIT RESOURCE. 45 45 20 46 0 0 3371711 3297352 0 0 36874 42889 45900 30600 3454485 3370841 2203861 2364082 0 0 1158444 1192064 0 0 527150 1259959 1339418 4622264 4895564 -1167779 -1524723 3734423 1836968 714324 341592 3020099 1495376 THE UNITED WAY OF HUDSON COUNTY IS A NON-PROFIT COMMUNITY RESOURCE WITH THE SOLE MISSION TO DO WHATEVER WE CAN TO HELP THE POOR, THE SICK, THE ELDERLY, THE DISABLED AND THE HOMELESS PEOPLE OF HUDSON COUNTY. 0 0 3901203 2364082 30600 THE UNITED WAY OF HUDSON COUNTY IS A NON-PROFIT COMMUNITY RESOURCE WITH THE SOLE MISSION TO DO WHATEVER WE CAN TO HELP THE POOR, THE SICK, THE ELDERLY, THE DISABLED AND THE HOMELESS PEOPLE OF HUDSON COUNTY. 3901203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 113 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014342625 857 BERGEN AVENUE JERSEY CITY NJ 07306 DR HOWARD PARISH 2.00 X X 0 0 0 JAMES EGAN 2.00 X X 0 0 0 JOSEPH COONEY 2.00 X X 0 0 0 JOSEPH NESTER ESQ 2.00 X X 0 0 0 DR CAROL GRASZ 2.00 X X 0 0 0 DENISE ARTHUR 2.00 X 0 0 0 RUDDYS ANDRADE 2.00 X 0 0 0 KENNETH BLANE ESQ 2.00 X 0 0 0 YVONNE BRYANT 2.00 X 0 0 0 REV RON-CALVIN CLARK 2.00 X 0 0 0 JOSEPH COONEY 2.00 X 0 0 0 ANTHONY CRUZ 2.00 X 0 0 0 JOSEPH DE SCISCIO 2.00 X 0 0 0 BRIAN DUNLAP 2.00 X 0 0 0 THOMAS FAVIA 2.00 X 0 0 0 HON CATALDO FAZIO 2.00 X 0 0 0 PERRY FLORIO ESQ 2.00 X 0 0 0 DR GLEN GABERT 2.00 X 0 0 0 ARTHUR GEIGER CPA 2.00 X 0 0 0 VITO GIANNOLA 2.00 X 0 0 0 SALVATORE M GRASSO 2.00 X 0 0 0 GLEN GRETEN 2.00 X 0 0 0 DAVID LONG 2.00 X 0 0 0 MARGARET J MAGLIULO 2.00 X 0 0 0 ERIC MADIA 2.00 X 0 0 0 PAT DONNELLY MARTINEZ 2.00 X 0 0 0 REYNALDO MASSA 2.00 X 0 0 0 JORGE MENESES 2.00 X 0 0 0 RICHARD MYRLAK 2.00 X 0 0 0 ANN MCGOVERN 2.00 X 0 0 0 BARBARA NETCHERT 2.00 X 0 0 0 JOHN NEVIN 2.00 X 0 0 0 FRANK NILAN 2.00 X 0 0 0 HON JOAN QUIGLEY 2.00 X 0 0 0 HENRY SANCHEZ 2.00 X 0 0 0 SHERIFF FRANK SCHILLARI 2.00 X 0 0 0 WILLIAM SINNOTT 2.00 X 0 0 0 ROBERT SLOWIKOWSKI 2.00 X 0 0 0 ELIZABETH SPINELLI 2.00 X 0 0 0 BURTON TREBOUR 2.00 X 0 0 0 CHRIS TROPIANO 2.00 X 0 0 0 STEVE TUPPA 2.00 X 0 0 0 DIANNE VASQUEZ 2.00 X 0 0 0 ROSE WAGNER 2.00 X 0 0 0 CAROL ANN WILSON 2.00 X 0 0 0 DAN ALTILIO 40.00 X 131956 0 20107 LINDA KOWALSKI 40.00 X 101159 0 21444 SANDRA COSTAS 40.00 X 96131 0 20179 MARIA BARRON 40.00 X 62129 0 7326 391375 0 69056 2 0 1 0 0 5985 2061674 1229693 195339 3297352 42889 42889 30600 0 30600 30600 30600 191741 5985 191741 0 3370841 30600 0 42889 1007362 1007362 1356720 1356720 391375 207429 78275 105671 492901 234709 125109 133083 47970 25424 9594 12952 169717 83419 40475 45823 90101 45050 20724 24327 153206 70250 77426 5530 80994 35854 24011 21129 14766 8860 1476 4430 141267 67809 31079 42379 18087 9043 1809 7235 40286 12428 15728 12130 20398 5304 6119 8975 38153 15262 15260 7631 HOUSING SEARCH AND PLAC 520945 520945 PROGRAM EXPENSES 192872 192872 OTHER FUNDRAISING EXPEN 93392 93392 WAREHOUSE EXPENSE 12737 12737 12315 2463 7389 2463 4895564 3901203 467211 527150 232179 219512 2286516 876215 118704 110528 43463 3175 443792 179246 990675 859930 584549 130745 25220 317547 3734423 1836968 360824 246592 353500 95000 714324 341592 X 2903827 1495376 116272 0 3020099 1495376 3734423 1836968 -1524723 0 X X 0 1 1 X 1 1 X 1495978 1370351 1824698 3377559 3297352 11365938 1495978 1370351 1824698 3377559 3297352 11365938 11365938 304883 110730 65726 36874 73489 591702 806 443 45900 47149 12004789 0.94680 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50078 50078 521540 491255 30285 378041 343938 34103 41016 24737 16279 130745 OTHER ASSETS 33389 DUE FROM RELATED ORGANIZATION 284158 317547 3370841 4895564 -1524723 -1524723 3562582 191741 191741 3370841 0 3370841 5087305 191741 191741 4895564 0 4895564 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501 (A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ITS REPORTING FOR INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THESE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH FEDERAL AND NEW JERSEY GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 191,741. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 191,741. GOLF OUTING 48026 3761 44265 44265 GALA 149700 2224 147476 147476 197726 5985 191741 191741 191741 0 1 ARC OF HUDSON COUNTY 405-409 36TH STREET UNION COUNTY NJ 07087 208716269 501(C)3 20000 PROGRAM SERVICE EXPENSES BAYONNE COMMUNITY MENTAL HEALTH 601 BROADWAY BAYONNE NJ 07002 221987924 501(C)3 10000 PROGRAM SERVICE EXPENSES BAYONNE JEWISH COMMUNITY CENTER 1050 KENNEDY BLVD BAYONNE NJ 07002 221500547 501(C)3 5000 PROGRAM SERVICE EXPENSES CAUSE 741 BERGEN AVE JERSEY CITY NJ 07306 223451307 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES CATHOLIC CHARITIES 37 EVERGREEN PL SOUTH ORANGE NJ 07079 222164120 501(C)3 18700 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES CORPORATION FOR SUPPORTIVE HOUSING 650 SOUTH BROAD STREET TRENTON NJ 08611 133600232 501(C)3 20000 PROGRAM SERVICE EXPENSES CHRIST THE KING 239 WOODSIDE AVE NEWARK NJ 07104 061803490 501(C)3 7400 PROGRAM SERVICE EXPENSES FIRST CALL FOR HELP 857 BERGEN AVENUE JERSEY CITY NJ 07306 221599530 501(C)3 39712 PROGRAM SERVICE EXPENSES HOBOKEN FAMILY PLANNING 124 GRAND ST HOBOKEN NJ 07030 222051458 501(C)3 20000 PROGRAM SERVICE EXPENSES HOBOKEN MUSEUM 1301 HUDSON ST HOBOKEN NJ 07030 222700679 501(C)3 5000 PROGRAM SERVICE EXPENSES HOBOKEN SHELTER 350 BLOOMFIELD ST HOBOKEN NJ 07030 223174286 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES HUDSON COUNTY CASA 442 HOBOKEN AVE JERSEY CITY NJ 07306 300067910 501(C)3 5250 PROGRAM SERVICE EXPENSES HUDSON COUNTY COMMUNITY COLLEGE 70 SIP AVE JERSEY CITY NJ 07036 223716420 501(C)3 10000 PROGRAM SERVICE EXPENSES INDEPENDENT COLLEGE FUND OF NEW JERSEY 797 SPRINGFIELD AVE SUMMIT NJ 07901 221551931 501(C)3 5000 PROGRAM SERVICE EXPENSES KENMARE HIGH SCHOOL 89 YORK STREET JERSEY CITY NJ 07302 223117171 501(C)3 10000 PROGRAM SERVICE EXPENSES LATINO INSTITUTE 400 SOUTH ORANGE AVE SOUTH ORANGE NJ 07079 201516874 501(C)3 7000 PROGRAM SERVICE EXPENSES NORTH HUDSON COMMUNITY ACTION CORP 5301 BROADWAY WEST NEW YORK NJ 07093 221818699 501(C)3 35000 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES PARTNERSHIP FOR A DRUG-FREE NJ 61 MONROE STREET HOBOKEN NJ 07030 223218233 501(C)3 16140 PROGRAM SERVICE EXPENSES REBUILDING TOGETHER JERSEY CITY JC DEPT OF HOUSING ECON DEVELOPMENT DEVELOPMENT JERSEY CITY NJ 07302 133799819 501(C)3 20000 PROGRAM SERVICE EXPENSES SALVATION ARMY 562 BERGEN AVENUE JERSEY CITY NJ 07304 221489911 501(C)3 45000 PROGRAM SERVICE EXPENSES SAVE LATIN AMERICA 3510 BERGENLINE PLACE UNION CITY NJ 07087 223454990 501(C)3 12000 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES SECACUS EMERGENCY FOOD 101 CENTRE AVE SECAUCUS NJ 07094 226002293 501(C)3 18700 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES ST FRANCIS ACADEMY 1601 CENTRAL AVE UNION CITY NJ 07087 941337628 501(C)3 1000 PROGRAM SERVICE EXPENSES ST PETER'S COLLEGE SYMPOSIUM 2641 KENNEDY BOULEVARD JERSEY CITY NJ 07306 221508627 501(C)3 25000 PROGRAM SERVICE EXPENSES UNITED WAY RETAIL STORE 6401 BERGENLINE AVE WEST NEW YORK NJ 07094 221559530 501(C)3 417350 PROGRAM SERVICE EXPENSES VARIOUS 857 BERGEN AVENUE JERSEY CITY NJ 07306 501(C)3 61310 PROGRAM SERVICE EXPENSES MAGNIFICAT HOUSE 119 CLARK STREET JERSEY CITY NJ 07302 260473833 501(C)3 1870 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES OUR LADY OF GRACE 400 WILLOW AVE HOBOKEN NJ 07030 221599185 501(C)3 5610 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES ST AL'S CHURCH 857 BERGEN AVENUE JERSEY CITY NJ 07306 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF BERGEN 6 FOREST AVE PARAMUS NJ 07652 226028959 501(C)3 18700 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF CENTRAL JERSEY 101 CENTRE AVE MILLTOWN NJ 08850 221520408 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF GLOUCESTER 454 CROWN POINT RD WESR DEPTFORD NJ 08086 216006822 501(C)3 1870 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF GREATER UNION COUNTY 33 W GRAND ST ELIZABETH NJ 07202 221904427 501(C)3 15660 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UWHC IN HOUSE EVENTS 857 BERGEN AVENUE JERSEY CITY NJ 07306 501(C)3 7480 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF MONMOUTH 1415 WYCKOFF ROAD FARMINDALE NJ 07727 221828435 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES UNITED WAY OF PASSAIC 20 MILL STREET PATERSON NJ 07501 226070498 501(C)3 18700 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES URC 224 SUSSEX AVE NEWARK NJ 07103 223288857 501(C)3 9350 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES URBAN ANGELS 691 WEST SIDE AVE JERSEY CITY NJ 07304 205648743 501(C)3 5610 RETAIL VALUE FOOD PROGRAM SERVICE EXPENSES ST ANTHONY'S MENTORING 175 8TH STREET JERSEY CITY NJ 07302 501(C)3 12500 PROGRAM SERVICE EXPENSES NEW JERSEY CITY UNIVERSITY 2039 KENNEDY BLVD JERSEY CITY NJ 07305 222830883 501(C)3 10000 PROGRAM SERVICE EXPENSES RENTAL ASSISTANCE FOR INDIVIDUALS PAID DIRECTLY TO LANDLORDS 328 1356720 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HUD REGULATIONS AND UNITED WAY HOUSING RULES STATE THAT ALL GRANT RENTAL ASSISTANCE GOES DIRECTLY TO THE LANDLORD. NO RENTAL ASSISTANCE GOES TO THE INDIVIDUAL CLIENT. A CLIENT SIGNS AN AGREEMENT FOR THE UNITED WAY TO PAY A PORTION OF THE RENT AND THE CLIENT PAYS 30% OF THEIR TOTAL INCOME TOWARDS THE RENT. X X 0 0 0 0 0 0 0 0 0 DAN ALTILIO 131956 0 0 0 0 0 0 0 20107 0 152063 0 0 0 X 3 7640 BLUE BOOK VALUE X 1 187699 GOYA FOOD PASS THROUGH 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 UNITED WAY OF HUDSON COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF HUDSON COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF HUDSON COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. AUDIT OVERSIGHT FORM 990, PART XII, LINE 2C UNITED WAY OF HUDSON COUNTY HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS.