Form 990 for tax year 2023
Filed by HUDSON COMMUNITY ENTERPRISES INC.
Totals
- Total revenue
- $21,882,930
- Total expenses
- $22,638,491
- Contributions and grants received
- $4,094,514
- Grants paid
- $0
- Program service revenue
- $17,777,707
- Investment income
- $161,081
- Other revenue
- -$150,372
- Total assets, end of year
- $16,701,679
- Total liabilities, end of year
- $5,271,637
- Net assets or fund balances, end of year
- $11,430,042
- Program services expenses (Part IX)
- $20,996,754
- Management and general expenses
- $1,641,737
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,996,754
Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,056,522
-
1f · All other contributions, gifts and grants
$37,992
-
2a · Program service revenue: EMPLOYMENT SERVICES REVENUE
total $16,691,321 · related or exempt $16,691,321
-
2b · Program service revenue: EDUCATION PROGRAMS
total $647,593 · related or exempt $647,593
-
2c · Program service revenue: STEP MART AND DIGITAL PRINT REVEN
total $163,414 · related or exempt $163,414
-
2d · Program service revenue: VOC. REHAB. - SUB LABOR
total $137,967 · related or exempt $137,967
-
2e · Program service revenue: VOC. REHAB. - RECYCLING
total $106,932 · related or exempt $106,932
-
2f · All other program service revenue
total $30,480 · related or exempt $30,480
-
3 · Investment income
total $161,081 · excluded $161,081
-
6a · Gross rents
real property $67,649
-
6b · Less rental expenses
real property $218,021
-
6c · Rental income or loss
real property -$150,372
-
6d · Net rental income or loss
total -$150,372 · unrelated business -$150,372
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $430,624 · program services $402,437 · management and general $28,187
-
7 · Other salaries and wages
total $15,236,751 · program services $14,255,684 · management and general $981,067
-
8 · Pension plan contributions
total $173,246 · program services $151,052 · management and general $22,194
-
9 · Other employee benefits
total $961,969 · program services $899,228 · management and general $62,741
-
10 · Payroll taxes
total $1,352,296 · program services $1,396,315 · management and general -$44,019
-
11b · Fees: legal
total $7,069 · management and general $7,069
-
11c · Fees: accounting
total $83,073 · program services $33,271 · management and general $49,802
-
11g · Fees: other
total $424,118 · program services $317,781 · management and general $106,337
-
12 · Advertising and promotion
total $123,268 · program services $4,712 · management and general $118,556
-
13 · Office expenses
total $22,956 · program services $22,372 · management and general $584
-
14 · Information technology
total $375,114 · program services $357,653 · management and general $17,461
-
16 · Occupancy
total $301,379 · program services $287,398 · management and general $13,981
-
17 · Travel
total $226,859 · program services $162,097 · management and general $64,762
-
20 · Interest
total $248,718 · program services $240,149 · management and general $8,569
-
22 · Depreciation, depletion and amortization
total $400,337 · program services $389,178 · management and general $11,159
-
23 · Insurance
total $771,413 · program services $648,703 · management and general $122,710
-
24a · Other expenses: SUPPLIES
total $605,555 · program services $586,596 · management and general $18,959
-
24b · Other expenses: MAINTENANCE AND REPAIR
total $383,614 · program services $366,194 · management and general $17,420
-
24c · Other expenses: VEHICLE EXPENSE AND REN
total $186,181 · program services $172,676 · management and general $13,505
-
24d · Other expenses: MISCELLANEOUS
total $169,121 · program services $107,453 · management and general $61,668
-
24e · All other expenses
total $154,830 · program services $195,805 · management and general -$40,975
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,761 · end of year $237,470
-
2 · Savings and temporary cash investments
beginning of year $4,332,491 · end of year $3,569,165
-
4 · Accounts receivable
beginning of year $4,813,890 · end of year $4,547,874
-
9 · Prepaid expenses and deferred charges
beginning of year $111,720 · end of year $107,227
-
10a · Land, buildings and equipment: cost or other basis
$11,319,242
-
10b · Land, buildings and equipment: accumulated depreciation
$5,533,946
-
10c · Land, buildings and equipment, net
beginning of year $5,931,087 · end of year $5,785,296
-
11 · Investments: publicly traded securities
beginning of year $1,231,093 · end of year $1,517,317
-
13 · Investments: program-related
beginning of year $818,301 · end of year $818,301
-
15 · Other assets
beginning of year $161,671 · end of year $119,029
-
17 · Accounts payable and accrued expenses
beginning of year $1,210,256 · end of year $1,248,250
-
23 · Secured mortgages and notes payable
beginning of year $4,209,264 · end of year $4,023,387
-
27 · Net assets without donor restrictions
beginning of year $12,185,494 · end of year $11,430,042
Mission and programs · 2023
Mission
HCE PROVIDES INDIVIDUALS WITH DISABILITIES THE SKILLS AND SUPPORT THEY NEED TO HAVE SUCCESSFUL WORK EXPERIENCES AND SUCCEED IN THE WORKPLACE. AS A RESULT, THEIR LIVES ARE IMPROVED AS THEY BECOME INDEPENDENT AND SELF-SUFFICIENT.
Activities or mission (Part I)
COMMUNITY BASED WORKFORCE DEVELOPMENT/VOCATIONAL REHABILITATION PROGRAM FOR THE PURPOSE OF OFFERING A BROAD RANGE OF EDUCATIONAL AND VOCATIONAL INTERVENTION SERVICES FOR INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES AS WELL AS OTHER BARRIERS TO EMPLOYMENT.
-
EMPLOYMENT SERVICES - TRAINING PROGRAMS AND EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL DISABILITIES. THESE PROGRAMS ARE DESIGNED TO TRAIN AN INDIVIDUAL TO BE SUCCESSFULLY EMPLOYED. 500 CLIENTS WERE SERVED DURING THE YEAR.
Expenses $16,350,885 · Revenue $16,885,215
-
VOCATIONAL REHABILITATION - COUNSELLING, TRAINING AND EVALUATING PEOPLE WITH DISABILITIES IN AN EFFORT FOR THEM TO ATTAIN INDEPENDENCE AND PRODUCTIVITY. 395 CLIENTS WERE SERVED DURING THE YEAR.
Expenses $3,843,809 · Revenue $244,899
-
EDUCATIONAL - EDUCATION PROGRAMS FOR BOTH YOUTH AND ADULTS WITH DISABILITIES AS WELL AS INDIVIDUALS WITH ECONOMIC DISADVANTAGES; THESE PROGRAMS ARE DESIGNED FOR OPTIMAL VOCATIONAL GROWTH. 325 CLIENTS WERE SERVED DURING THE YEAR.
Expenses $802,060 · Revenue $647,593
As filed on the 2023 return.
Listed in Part VII
-
Ronald ShaljianRONALD SHALJIAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James JacobsonJAMES JACOBSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JacobsonANDREW JACOBSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard FriagliaRICHARD FRIAGLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GoodsteinBRUCE GOODSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KaplowitzJEFF KAPLOWITZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Konstantin YusipovKONSTANTIN YUSIPOV
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard GarberRICHARD GARBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward BogosianEDWARD BOGOSIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten MiccoKIRSTEN MICCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary Spinello ParettiMARY SPINELLO PARETTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason OrlandoJASON ORLANDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven MarkarianSTEVEN MARKARIAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie MoccoKATIE MOCCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gail MarquisGAIL MARQUIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hannah BartgesHANNAH BARTGES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrownJOSEPH BROWN
PRESIDENT
- Total calculated
- $213,793
- From this org
- $213,793
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $213,793
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $213,793
-
Harold T MasnaghettiHAROLD T MASNAGHETTI
COO/ EXECUTIVE VP
- Total calculated
- $256,018
- From this org
- $243,912
- From related orgs
- $0
- Other
- $12,106
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $243,912
- Bonus
- $0
- Other
- $0
- Deferred
- $8,175
- Nontaxable benefits
- $3,931
- Filer's total
- $256,018
-
Christine RemlerCHRISTINE REMLER
VP - VOCATIONAL REHAB
- Total calculated
- $130,982
- From this org
- $123,736
- From related orgs
- $0
- Other
- $7,246
- Hours/week
- 35
-
Judania MejiaJUDANIA MEJIA
VP - ECM
- Total calculated
- $120,047
- From this org
- $116,532
- From related orgs
- $0
- Other
- $3,515
- Hours/week
- 35
-
John CoxJOHN COX
VP - BMS
- Total calculated
- $145,027
- From this org
- $143,543
- From related orgs
- $0
- Other
- $1,484
- Hours/week
- 35
-
Abbe MorelloABBE MORELLO
VP - WORKFORCE DEVELOPMENT
- Total calculated
- $123,097
- From this org
- $114,474
- From related orgs
- $0
- Other
- $8,623
- Hours/week
- 35
-
Daniela RiveraDANIELA RIVERA
VP - PROGRAM DEVELOPMENT
- Total calculated
- $136,387
- From this org
- $134,653
- From related orgs
- $0
- Other
- $1,734
- Hours/week
- 35
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
HUDSON COUNTY OCCUPATIONAL CENTER TITLE HOLDING CO
501(C)(3) · REAL ESTATE HOLDING · NJ
Directly controlled by HUDSON COMMUNITY ENTERPRISES INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443269349300224
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