Form 990 for tax year 2023
Filed by NORTH HUDSON COMMUNITY ACTION FOUNDATION INC.
Totals
- Total revenue
- $37,023
- Total expenses
- $47,661
- Contributions and grants received
- $10,753
- Grants paid
- $13,725
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $26,270
- Total assets, end of year
- $180,065
- Total liabilities, end of year
- -$1,010
- Net assets or fund balances, end of year
- $181,075
- Program services expenses (Part IX)
- $13,725
- Management and general expenses
- $33,936
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,725
Program services were 28.8% 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.
-
1c · Fundraising events
$2,672
-
1e · Government grants (contributions)
$8,081
-
8a · Fundraising events: gross income
$69,576
-
8a · Fundraising events: contributions included on line 1c
$2,672
-
8b · Fundraising events: direct expenses
$43,306
-
8c · Net income from fundraising events
total $26,270 · unrelated business $0 · excluded $26,270
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,926 · program services $7,926
-
2 · Grants to domestic individuals
total $5,799 · program services $5,799
-
11a · Fees: management
total $10,765 · program services $0 · management and general $10,765 · fundraising $0
-
11b · Fees: legal
total $330 · program services $0 · management and general $330 · fundraising $0
-
24a · Other expenses: DONATION EXPENSE
total $22,841 · program services $0 · management and general $22,841 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,213 · end of year $180,065
-
17 · Accounts payable and accrued expenses
end of year -$1,010
-
27 · Net assets without donor restrictions
beginning of year $190,213 · end of year $181,075
Mission and programs · 2023
Mission
ESTABLISHED SPECIFICALLY FOR THE PURPOSE OF RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF NORTH HUDSON COMMUNITY ACTION CORPORATION.
-
THE FOUNDATION SUPPORTED THE NORTH HUDSON COMMUNITY ACTION CORPORATION WITH THE FOLLOWING ASSISTANCE FOR THE FISCAL 2/1/23 TO 1/31/24 FUNDS OF $7,926 TO NHCACS PEDIATRIC AND WIC DEPARTMENTS FOR THE PURCHASE OF ENRICHMENT MATERIALS FOR THE CHILDREN OF OUR NEEDIEST FAMILIES. THESE ACTIVITIES DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE NORTH HUDSON COMMUNITY ACTION CORPORATION.
Expenses $13,725
As filed on the 2023 return.
Listed in Part VII
-
Christopher BrazannoCHRISTOPHER BRAZANNO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bart Mongelli EsqBART MONGELLI ESQ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rosemary J LavagninoROSEMARY J LAVAGNINO
TREASURER
- Total calculated
- $125,998
- From this org
- $0
- From related orgs
- $124,421
- Other
- $1,577
- Hours/week
- 5
-
Joan QuigleyJOAN QUIGLEY
DIRECTOR
- Total calculated
- $244,320
- From this org
- $0
- From related orgs
- $240,921
- Other
- $3,399
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $240,921 related
- Bonus
- $0
- Other
- $0 + $3,399 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $10,533 related
- Filer's total
- $0 + $254,853 related
-
Lou AlamoLOU ALAMO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Gary TaffetGARY TAFFET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael ShababbMICHAEL SHABABB
DIRECTOR
- Total calculated
- $264,109
- From this org
- $0
- From related orgs
- $257,145
- Other
- $6,964
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $0 + $257,145 related
- Bonus
- $0
- Other
- $0 + $6,964 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $23,105 related
- Filer's total
- $0 + $287,214 related
-
Jack AnastasiJACK ANASTASI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric MasonERIC MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andres AceboANDRES ACEBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David SaltzbergDAVID SALTZBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Roberto CamachoROBERTO CAMACHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Howard ShiffmanHOWARD SHIFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jill Hotzman EisenbergJILL HOTZMAN EISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Joseph PalughiJOSEPH PALUGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
None.
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
-
ASSISTANCE AND SUPPORT NHCAC CENTERS, PEDIATRICS AND WIC DEPT.
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.
-
NORTH HUDSON COMMUNITY ACTION CORPORATION -
501(C)(3) · PROVIDING HEALTH AND SOCIAL SERVICES TO NORTHERN NJ RESIDENTS · NJ
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443389349300014
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