Form 990 for tax year 2023
Filed by HISPANIC FAMILY CENTER SOUTHERN NJ INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 20 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $4,050,737 changed to $4,072,428
- Total expenses
- $4,636,840 changed to $4,657,887
- Program service revenue
- $812,873 changed to $834,663
- Other revenue
- -$2,901 changed to -$3,000
- Total assets, end of year
- $3,774,741 changed to $3,725,609
- Total liabilities, end of year
- $888,627 changed to $861,308
- Net assets or fund balances, end of year
- $2,886,114 changed to $2,864,301
- Program services expenses
- $3,928,454 changed to $4,272,192
- Management and general expenses
- $708,386 changed to $385,695
- Program service expenses (Part III)
- $3,928,454 changed to $4,272,192
Listed only on the earlier return
- Michael AcevedoMICHAEL ACEVEDO
Listed only on the later return
- Michel AcevedoMICHEL ACEVEDO
Listed under a different title
- Todd SilversteinTODD SILVERSTEIN: FINANCE DIRECTO then FINANCE DIR
Totals
- Total revenue
- $4,050,737
- Total expenses
- $4,636,840
- Contributions and grants received
- $3,219,339
- Grants paid
- $0
- Program service revenue
- $812,873
- Investment income
- $21,426
- Other revenue
- -$2,901
- Total assets, end of year
- $3,774,741
- Total liabilities, end of year
- $888,627
- Net assets or fund balances, end of year
- $2,886,114
- Program services expenses (Part IX)
- $3,928,454
- Management and general expenses
- $708,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,928,454
Program services were 84.7% 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)
$3,175,290
-
1f · All other contributions, gifts and grants
$44,049
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $812,873 · related or exempt $812,873
-
3 · Investment income
total $21,426 · related or exempt $21,426
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $40,250
-
6b · Less rental expenses
real property $45,291
-
6c · Rental income or loss
real property -$5,041
-
6d · Net rental income or loss
total -$5,041 · unrelated business -$5,041
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $2,140 · related or exempt $2,140
-
11e · Other revenue, total
$2,140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $211,535 · program services $177,130 · management and general $34,405
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,689,223 · program services $1,414,483 · management and general $274,740
-
8 · Pension plan contributions
total $27,683 · program services $20,377 · management and general $7,306
-
9 · Other employee benefits
total $346,937 · program services $246,322 · management and general $100,615
-
10 · Payroll taxes
total $175,856 · program services $148,580 · management and general $27,276
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $49,397 · program services $36,069 · management and general $13,328
-
13 · Office expenses
total $83,522 · program services $74,932 · management and general $8,590
-
14 · Information technology
total $35,688 · program services $8,894 · management and general $26,794
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,428 · program services $57,428
-
17 · Travel
total $71,438 · program services $61,834 · management and general $9,604
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,326 · program services $4,613 · management and general $713
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $127,269 · program services $32,259 · management and general $95,010
-
23 · Insurance
total $84,271 · program services $67,903 · management and general $16,368
-
24a · Other expenses: CONSULTANT & TEMP. STAFFING
total $744,834 · program services $700,887 · management and general $43,947
-
24b · Other expenses: PROGRAM SUPPLIES & EXPENSES
total $430,037 · program services $412,058 · management and general $17,979
-
24c · Other expenses: PROFESSIONAL FEES
total $195,496 · program services $115,398 · management and general $80,098
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $135,800 · program services $135,126 · management and general $674
-
24e · All other expenses
total $165,100 · program services $214,161 · management and general -$49,061
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,026,430 · end of year $1,833,988
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $933,746 · end of year $662,196
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $31,801 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,031,570
-
10b · Land, buildings and equipment: accumulated depreciation
$2,002,808
-
10c · Land, buildings and equipment, net
beginning of year $1,061,613 · end of year $1,028,762
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $4,133 · end of year $249,795
-
17 · Accounts payable and accrued expenses
beginning of year $202,931 · end of year $125,623
-
18 · Grants payable
beginning of year $180,644
-
19 · Deferred revenue
beginning of year $86,392 · end of year $160,280
-
23 · Secured mortgages and notes payable
beginning of year $115,539 · end of year $92,994
-
25 · Other liabilities
end of year $509,730
-
27 · Net assets without donor restrictions
beginning of year $3,472,217 · end of year $2,886,114
Mission and programs · 2023
Mission
SOCIAL SERVICES AND ADVOCACY - THE HISPANIC FAMILY CENTER'S MISSION IS TO PROVIDE THE COMMUNITY WITH A BROAD RANGE OF CULTURALLY RELEVANT SOCIAL SERVICES AND ADVOCACY.
-
The Hispanic Family Center of Southern NJ (HFC) serves approximately 10,000 individuals each year with a cadre of bilingual health and social services programs provided by multicultural staff across multiple NJ counties. The Family Counseling Clinic offers members of the community access to therapeutic services and health education delivered by clinicians, therapists, and counselors who are specifically trained to work with individuals who have mental illness or substance use disorders, in addition to youth substance use prevention services, pediatric asthma interventions and risk-reduction case management, and health navigation. The Family Resource Center unit offers a robust array of services designed to empower individuals and promote and encourage self-sufficiency. This is achieved through a variety of services including: comprehensive counseling and supportive services for survivors of domestic violence and/or sexual assault; workforce-development services including: English as Second Language/Civics; job placement and training programs; a CARE program that provides education to the most vulnerable workers (i.e. low-income, immigrant, refugee, veteran, and youth workers) to increase awareness of and equitable access to the rights and benefits they are entitled to employees of NJ businesses; and Women in IT, a specialized certificate program that prepares survivors of domestic and sexual violence to achieve an industry recognized credential in the Information Technology field in an effort to create opportunities for life-long careers that help build a pathway to earning higher wages, job stability and empowerment; heating/cooling energy assistance; and family-focused services within two Family Success Centers that are embedded in the community to serve as a welcoming, home-like setting that reflects its community, engages its residents and offers direct services, activities and resources that promote family well-being and empowerment.
Expenses $3,928,454 · Revenue $4,055,778
As filed on the 2023 return.
Listed in Part VII
-
Michael AcevedoMICHAEL ACEVEDO
FORMER CEO
- Total calculated
- $114,790
- From this org
- $114,790
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd SilversteinTODD SILVERSTEIN
FINANCE DIRECTO
- Total calculated
- $96,745
- From this org
- $96,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brittany HarrisBRITTANY HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Rivera-SosaNANCY RIVERA-SOSA
President
- Total calculated
- $0
- Hours/week
- 0
-
Sarah GibbonsSARAH GIBBONS
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Lori DelgadoLORI DELGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Amarita MohantyAMARITA MOHANTY
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ann BagchiANN BAGCHI
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Noel RamirezNOEL RAMIREZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Derrick TarverDERRICK TARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ingrid RhettoINGRID RHETTO
MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433139349301023
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