2012-11-13T07:27:46-06:00 2011-12-31 MCENERNEY BRADY & COMPANY LLC 293 EISENHOWER PARKWAY SUITE 270 LIVINGSTON NJ 070391711 990 2011-01-01 452486602 HOBOKEN COMMUNITY HEALTHCARE INC HOBO 2014182055 308 WILLOW AVENUE HOBOKEN NJ 07030 PHILLIP SCHAENGOLD 2014182055 2012-09-28 FRANCIS M MCENERNEY CPA 9735352880 2012-10-05 2011 2016-02-24 21:20:13Z X PHILLIP SCHAENGOLD - PRESIDENT 308 WILLOW AVENUE HOBOKEN NJ 07030 721922 false X N/A X 2011 NJ THE ORGANIZATION WAS ESTABLISHED TO OPERATE AS A NOT-FOR-PROFIT CORPORATION TO RECEIVE PUBLIC GRANTS AND DISBURSE THE FUNDS RECEIVED SOLELY FOR CHARITABLE PURPOSES. 4 4 0 0 721922 0 0 0 721922 0 0 640463 0 0 81459 721922 0 754149 593892 160257 X THE ORGANIZATION WAS ESTABLISHED TO OPERATE AS A NOT-FOR-PROFIT CORPORATION TO RECEIVE PUBLIC GRANTS AND DISBURSE THE FUNDS RECEIVED SOLELY FOR CHARITABLE PURPOSES. false false 171746 311492 RYAN WHITE PROGRAM - THROUGH FEDERAL, STATE AND HUDSON COUNTY AWARDS TO PROVIDE TREATMENT TO INDIVIDUALS THROUGH MEDICAL CASE MANAGEMENT, OUTPATIENT MEDICAL CARE, EARLY INTERVENTION AND TREATMENT ADHERENCE, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE SERVICES, SUPPORTIVE COUNSELING, FOOD AND NUTRITION SERVICES, AS WELL AS OTHER SERVICES COVERED UNDER THESE PROGRAMS. 252019 252023 DMHS (BEHAVORIAL HEALTH)PROGRAM - FEDERAL, STATE AND HUDSON COUNTY AWARDS TO PROVIDE OUTPATIENT MENTAL HEALTH, EMERGENCY SCREENING, SUBSTANCE ABUSE TREATMENT, COUNSELING AND OTHER BEHAVIORAL HEALTH PROGRAMS FOR ADULTS, ADOLESCENTS AND CHILDREN. THE COMMUNITY RECOVERY & RESILIENCE INITIATIVE, PROJECT IMPACT, THE FATHERHOOD PROJECT AND PROJECT RAPP, AS WELL AS POST- PARTUM DEPRESSION PROGRAMS ARE THE SIGNIFICANT PROGRAMS OPERATED BY HUMC. 73069 73069 DYFS (YOUTH AND FAMILIES) PROGRAM - FEDERAL, STATE AND HUDSON COUNTY AWARDS TO PROVIDE VARIOUS COUNSELING, OUTREACH AND OTHER PROGRAMS FOR ADULTS, ADOLESCENTS AND CHILDREN THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES, DIVISION OF YOUTH AND FAMILIES GRANTS. PROJECT SAFE, EL PUENTE, THE BRIDGE AND THE CLUBHOUSE-AFTER SCHOOL PROGRAM, IN ADDITION TO OTHER PROGRAMS ARE THE SIGNIFICANT PROGRAMS OPERATED BY HUMC. 165112 75787 FAITH AND CMHC PROGRAMS- COORDINATED WITH RYAN WHITE PROGRAM THROUGH FEDERAL, STATE AND HUDSON COUNTY AWARDS TO PROVIDE MEDICAL CASE MANAGEMENT TO INDIVIDUALS FOR TREATMENT ADHERENCE, ASSISTANCE WITH SOCIAL ISSUES AND BENEFITS, MEDICAL CASE MANAGEMENT TO INDIVIDUALS FORMERLY INCARCERATED, INCLUDING ASSISTANCE WITH POST-RELEASE DISCHARGE PLANS, TREATMENT ADHERENCE AND ASSISTANCE WITH SOCIAL ISSUES. 165112 75787 661946 true true false false false false false false false false false false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false NJ X PRESIDENT 2014182055 308 WILLOW AVENUE HOBOKEN NJ 07030 X MSG ROBERT MEYER 5.00 X 0 0 0 PHILLIP SCHAENGOLD 5.00 X 0 0 0 JOSEPH CAULFIELD 5.00 X 0 0 0 LUCILLE CASULLI 5.00 X 0 0 0 false false false 721922 721922 721922 481230 428062 53168 159233 152425 6808 1110 1110 13203 13203 3219 3219 1760 1760 SUPPLIES AND EQUIPMENT 16688 16688 UTILITIES 14517 14517 TELEPHONE 14095 14095 OUTSIDE SERVICES 10133 10133 6734 6734 721922 661946 59976 0 593892 160257 0 754149 593892 0 593892 X 160257 0 160257 0 754149 X 0 160257 X false true true X true true X 721922 721922 721922 721922 721922 721922 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false DUE FROM HOBOKEN HEALTHCARE INC. 160257 160257 DUE TO AFFILIATE 593892 593892 721922 721922 721922 721922 721922 721922 721922 721922 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X HOBOKEN COMMUNITY HEALTHCARE ("HCH") HAS ADOPTED THE RECOGNITION AND DISCLOSURE PROVISIONS OF THE ACCOUNTING STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS STANDARD, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GEATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. HCH HAS EVALUATED THE LIKELIHOOD OF ITS TAX POSITIONS BEING CHALLENGED AS REMOTE AND, ACCORDINGLY HAS NOT INCLUDED ANY INCOME TAX PROVISION, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, HCH HAD NO UNRECOGNIZED TAX BENEFIT. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FAITH AND CMHC PROGRAMS- COORDINATED WITH RYAN WHITE PROGRAM THROUGH FEDERAL, STATE AND HUDSON COUNTY AWARDS TO PROVIDE MEDICAL CASE MANAGEMENT TO INDIVIDUALS FOR TREATMENT ADHERENCE, ASSISTANCE WITH SOCIAL ISSUES AND BENEFITS, MEDICAL CASE MANAGEMENT TO INDIVIDUALS FORMERLY INCARCERATED, INCLUDING ASSISTANCE WITH POST-RELEASE DISCHARGE PLANS, TREATMENT ADHERENCE AND ASSISTANCE WITH SOCIAL ISSUES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD REVIEWS THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS WHO KNOWINGLY VIOLATE THE CONFLICT OF INTEREST POLICY MAY BE SUBJECT TO TERMINATION OF THEIR RELATIONSHIP WITH THE ORGANIZATION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD MEMBERS PERIODICALLY REVIEW AND ESTABLISH THE PRESIDENT'S SALARY. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. THE PRESIDENT WAS NOT COMPENSATED DURING THE YEAR. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD MEMBERS PERIODICALLY REVIEW AND ESTABLISH THE OFFICERS' SALARIES. COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND ECONOMIC FACTORS. PERIODICALLY THE BOARD WILL EXAMINE THE COMPENSATION OF SIMILAR OFFICERS' POSITIONS IN THE IMMEDIATE GEOGRAPHIC AREA AS WELL AS THOSE THROUGHOUT THE REGION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES SHOULD CONTACT THE PRESIDENT AT 308 WILLOW AVENUE, HOBOKEN, NJ 07030 TO REQUEST THE DOCUMENTS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 TRANSFER OF TEMPORARILY RESTRICTED NET ASSETS 160,257