2011-11-10T12:17:48-06:00 2010-12-31 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2010-01-01 221487218 UNITED WAY OF HUDSON COUNTY UNIT 2014342625 857 BERGEN AVENUE JERSEY CITY NJ 07306 DAN ALTILIO 2014342625 2011-11-09 1 MARCIA A GELTMAN CPA 9733281825 2011-11-09 2010 2016-02-24 21:20:13Z DAN ALTILIO 857 BERGEN AVENUE JERSEY CITY NJ 07306 3495640 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. 47 47 16 43 0 0 1824698 3371711 0 0 65726 36874 0 45900 1890424 3454485 1185284 2203861 0 0 912205 1158444 0 0 487232 1012328 1259959 3109817 4622264 -1219393 -1167779 4388626 3734423 200748 714324 4187878 3020099 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 3700386 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. 3700386 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 96 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 47 47 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 ARTHER 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 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 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 JUAN PEREZ 2.00 X 0 0 0 HON JOAN QUIGLEY 2.00 X 0 0 0 HENRY SANCHEZ 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 135880 0 16312 LINDA KOWALSKI 40.00 X 103034 0 18233 SANDRA COSTAS 40.00 X 75376 0 16312 MARIA GOMEZ 40.00 X 61776 0 6013 376066 0 56870 2 0 1 0 0 129069 13813 1517856 1710973 439045 3371711 36874 36874 45900 45900 45900 45900 41155 13813 41155 0 3454485 45900 0 36874 1189069 1189069 1014792 1014792 376066 199315 75213 101538 542996 287788 108599 146609 43114 22850 8623 11641 120954 64106 24191 32657 75314 39916 15063 20335 109681 58354 47379 3948 73915 32672 22023 19220 39598 23758 3960 11880 115356 55371 25378 34607 16757 6702 3351 6704 46898 13851 17795 15252 13007 3382 3902 5723 28336 11334 11334 5668 HOUSING SEARCH AND PLAC 410154 410154 PROGRAM EXPENSES 259202 259202 OTHER FUNDRAISING EXPEN 63680 63680 WAREHOUSE EXPENSE 44524 44524 MEMBERSHIP DUES 38851 7770 23311 7770 4622264 3700386 434646 487232 34038 232179 3429518 2286516 12642 118704 353976 43463 381914 443792 1427927 843378 125684 584549 50854 25220 4388626 3734423 200748 360824 353500 200748 714324 X 4171606 2903827 16272 116272 4187878 3020099 4388626 3734423 -1167779 0 X X 0 1 1 X 1 1 X 1313048 1495978 1370351 1824698 3377559 9381634 1313048 1495978 1370351 1824698 3377559 9381634 9381634 251683 304883 110730 65726 36874 769896 452 806 443 45900 47601 10199131 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50078 50078 521540 487333 34207 364045 333349 30696 492264 22696 469568 584549 3454485 4622264 -1167779 0 -1167779 3506233 10593 41155 51748 3454485 0 3454485 4674012 10593 41155 51748 4622264 0 4622264 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE DECEMBER 15, 2009, THE CORPORATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION, 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 THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,155. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 41,155. GOLF OUTING 54968 13813 41155 41155 54968 13813 41155 41155 41155 0 0 ARC OF HUDSON COUNTY 405-409 36TH STREET UNION COUNTY NJ 07087 208716269 501(C)3 20000 PROGRAM SERVICE EXPENSES BAYONNE FAMILY COMMUNITY CENTER 259 AVE E BAYONNE NJ 07002 221618129 501(C)3 26295 PROGRAM SERVICE EXPENSES BAYONNE COMMUNITY MENTAL HEALTH 601 BROADWAY BAYONNE NJ 07002 221987924 501(C)3 34200 PROGRAM SERVICE EXPENSES BAYONNE JEWISH COMMUNITY CENTER 1050 KENNEDY BLVD BAYONNE NJ 07002 221500547 501(C)3 15000 PROGRAM SERVICE EXPENSES CORPORATION FOR SUPPORTIVE HOUSING 650 SOUTH BROAD STREET TRENTON NJ 08611 133600232 501(C)3 20000 PROGRAM SERVICE EXPENSES DRESS FOR SUCCESS 187 BRUNSWICK STREET JERSEY CITY NJ 07302 134040377 501(C)3 5000 PROGRAM SERVICE EXPENSES FIRST CALL FOR HELP 857 BERGEN AVENUE JERSEY CITY NJ 07306 221599530 501(C)3 72070 PROGRAM SERVICE EXPENSES HABITAT FOR HUMANITY 68 STORMS AVE JERSEY CITY NJ 07306 432048858 501(C)3 6000 PROGRAM SERVICE EXPENSES HC COUNCIL SOCIAL AGENCIES 857 BERGEN AVENUE JERSEY CITY NJ 07306 221559530 501(C)3 73443 PROGRAM SERVICE EXPENSES HOUSE OF FAITH 244 EGE AVENUE JERSEY CITY NJ 07306 223373705 501(C)3 28000 PROGRAM SERVICE EXPENSES HUDSON COMMUNITY ENTERPRISES 68-70 TUERS AVENUE JERSEY CITY NJ 07306 221629147 501(C)3 35000 PROGRAM SERVICE EXPENSES HUDSON COUNTY CASA 442 HOBOKEN AVE JERSEY CITY NJ 07306 300067910 501(C)3 5253 PROGRAM SERVICE EXPENSES HUDSON COUNTY CHILD ABUSE PREVENTION 880 BERGEN AVENUE JERSEY CITY NJ 07306 222429888 501(C)3 10000 PROGRAM SERVICE EXPENSES HUDSON CRADLE 1805 KENNEDY BLVD JERSEY CITY NJ 07306 223109654 501(C)3 20000 PROGRAM SERVICE EXPENSES HUDSON PERINATAL 242 10TH STREET JERSEY CITY NJ 07302 223205376 501(C)3 200000 PROGRAM SERVICE EXPENSES MAASH 953 GARFIELD AVE JERSEY CITY NJ 07304 222783298 501(C)3 30600 PROGRAM SERVICE EXPENSES MONARCH HOUSING ASSOCIATES INC 29 ALDEN ST STE 1B CRANFORD NJ 07016 223094991 501(C)3 34397 PROGRAM SERVICE EXPENSES NEW JERSEY CITY UNIVERSITY 2039 KENNEDY BLVD JERSEY CITY NJ 07305 237261698 501(C)3 10000 PROGRAM SERVICE EXPENSES NORTH HUDSON COMMUNITY ACTION CORP 5301 BROADWAY WEST NEW YORK NJ 07093 221818699 501(C)3 35000 PROGRAM SERVICE EXPENSES PARTNERSHIP FOR A DRUG-FREE NJ 61 MONROE STREET HOBOKEN NJ 07030 223218233 501(C)3 16140 PROGRAM SERVICE EXPENSES PALISADES EMERGENCY RESIDENTS CORP - PERC 108 36TH STREET UNION CITY NJ 07087 222985600 501(C)3 34800 PROGRAM SERVICE EXPENSES REBECKA VEREA FOUNDATION 148 65TH STREET WEST NEW YORK NJ 07093 203109410 501(C)3 32323 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 95000 PROGRAM SERVICE EXPENSES SIMPSON BABER FOUNDATION 819 AVENUE C BAYONNE NJ 07002 223714379 501(C)3 7500 PROGRAM SERVICE EXPENSES ST ANTHONY'S MENTORING PROGRAM 175 EIGHTH STREET JERSEY CITY NJ 07302 221487308 501(C)3 7500 PROGRAM SERVICE EXPENSES ST PETER'S COLLEGE SYMPOSIUM 2641 KENNEDY BOULEVARD JERSEY CITY NJ 07306 221508627 501(C)3 20000 PROGRAM SERVICE EXPENSES UCP (UNITED CEREBRAL PALSY OF HC) 721 BROADWAY BAYONNE NJ 07002 221599183 501(C)3 100200 PROGRAM SERVICE EXPENSES URBAN ANGELS DAY CARE CENTER 15 BRINKERHOFF STREET JERSEY CITY NJ 07305 205648743 501(C)3 20000 PROGRAM SERVICE EXPENSES VISITING HOMEMAKER SERVICE 586 NEWARK AVENUE JERSEY CITY NJ 07306 226017481 501(C)3 25000 PROGRAM SERVICE EXPENSES YORK STREET PROJECT 89 YORK STREET JERSEY CITY NJ 07302 263746915 501(C)3 50000 PROGRAM SERVICE EXPENSES RENTAL ASSISTANCE FOR INDIVIDUALS PAID DIRECTLY TO LANDLORDS 97 1014791 X X 0 0 0 0 0 0 0 0 0 DAN ALTILIO 133316 0 2564 0 0 0 16312 0 0 0 152192 0 0 0 X 439045 RETAIL PRICE/FMV 1 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.