Form 990 for tax year 2022

Totals

Total revenue

$72,418,033

Total expenses

$65,565,254

Contributions and grants received

$31,659,967

Grants paid

$0

Program service revenue

$40,640,916

Investment income

$92,085

Other revenue

$25,065

Total assets, end of year

$33,653,010

Total liabilities, end of year

$12,712,731

Net assets or fund balances, end of year

$20,940,279

Program services expenses (Part IX)

$53,948,850

Management and general expenses

$11,616,404

Fundraising expenses

$0

Program service expenses (Part III)

$53,948,850

Program services were 82.3% 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.

Mission and programs · 2022

• HEALTHCARE SERVICES: HEALTH CARE SERVICES ARE PROVIDED FROM 10 SITES STRATEGICALLY LOCATED THROUGHOUT HUDSON, BERGEN AND PASSAIC COUNTIES.THESE SERVICES INVLUDE PRIMARY AND PREVENTIVE HEALTH CARE FOR BOTH THE UNINSURED AND UNDER-INSURED PREDOMINANTLY MINORITY RESIDENTS, AND COVERS PRENATAL, GYNECOLOGICAL, FAMILY PLANNING, PEDIATRICS, AND ADULT MEDICINE AS WELL AS COMPREHENSIVE ORAL HEALTH CARE, MENTAL HEALTH, AND ADDICTION SERVICES COUNSELING. THE AGENCY CONTINUES TO FOCUS ON REDUCING UNNECESSARY HOSPOTALIZATIONS AND USE OF EMERGENCY ROOMS. IN 2022, 63,827 UNDUPLICATED PATIENTS WERE ASSISTED THROUGH 219,658 PROFESSIONAL VISITS. EIGHTY-SIX PERCENT (86%) OF PATIENTS ARE LATINO AND 79% ARE SUFFICIENTLY LIMITED IN THEIR ENGLISH THAT THEY WERE SERVED IN ANOTHER LANGUAGE. NINETY-SEVEN PERCENT (97%) HAD INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL); AND OF THAT NUMBER, 75% FALL AT OR BELOW 100% FPL. UNINUSRED PATIENTS MADE UP 47% OF THE PATIENTS, AND 42% WERE COVERED BY MEDICAID; MEDICAL (INCLUDES FAMILY, INTERNIST, OB/GYN, PEDIATRICS, OTHER SPECIALIST) TOTAL PATIENTS SERVED: 63,827 TOTAL VISITS: 219,658 SUBSTANCE ABUSE TOTAL PATIENTS SERVED: 110 TOTAL VISITS: 977 DENTAL TOTAL PATIENTS SERVED: 13,252 TOTAL VISITS: 31,820 MENTAL HEALTH TOTAL PATIENTS SERVED: 1,526 TOTAL VISITS: 10,797 VISION TOTAL PATIENTS: 511 TOTAL VISITS: 566 PODIATRY TOTAL PATIENTS SERVED: 3,248 TOTAL VISITS: 5,656 COMMUNITY EDUCATION SPECIALISTS (INCLUDES ACA ENROLLMENT SPECIALISTS AND COLORECTAL SCREENING SPECIALISTS) TOTAL OUTREACH CAPTURED: 3,515 TOTAL VISITS: 7,848

  Expenses $39,906,231 · Revenue $40,089,416

• EARLY CHILDHOOD DEVELOPMENT AND CHILD CARE: FUNDED TO SERVE 367 PRE-SCHOOL CHILDREN, 144 INFANTS AND TODDLERS, AND 38 PREGNANT WOMEN, THE NORTH HUDSON COMMUNITY ACTION (NHCAC) HEAD START/EARLY HEAD START (HS/EHS) PROGRAMS PROVIDE FULL-DAY, FULL-YEAR EARLY EDUCATION AND PARENTING PROGRAMS, INTEGRATED WITH EXTENDED CHILDCARE, HEALTH, AND FAMILY SUPPORT SERVICES. 95% OF FAMILIES SERVED THIS FISCAL YEAR HAD INCOMES AT OR BELOW 100% OF POVERTY AND 146 CHILDREN PARTICIPATED IN PRESCHOOL ACTIVITIES AND ARE DEVELOPMENTALLY READY TO ENTER KINDERGARTEN.

  Expenses $9,242,581 · Revenue $71,819

• COMMUNITY SERVICES: ENCOMPASS ALL PROGRAMS NOT INCLUDED IN THE OTHER 2 CATEGORIES. A. WOMEN, INFANTS & CHILDREN (WIC) NUTRITIONAL PROGRAM: WIC NUTRITIONAL EDUCATION AND ASSISTANCE SERVICES CONTRINUES TO PROVIDE SUPPLEMENTAL NUTRITIOUS FOODS TO PREGNANT, BREASTFEEDING AND POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE. THE PROGRAM ALSO INCLUDES NUTRITION EDUCATION AND COUNSELING BREASTFEEDING PROMOTION AND SUPPORT, IMMUNIZATION SCREENING AND HEALTH CARE AND SOCIAL SERVICE REFERRALS, AS WELL AS VOUCHERS. THESE VOUCHERS ARE REDEEMABLE FOR SPECIFICALLY DESIGNATED FOODS AT PARTICIPATING SUPERMARKETS. TOTAL CLIENTS SERVED: 16,180 B. EMPLOYMENT SERVICES/JOB PLACEMENT: ASSESSMENT AND REFERRAL TO EMPLOYMENT PLUS JOB DEVELOPMENT ACCOMPANIED BY JOB READINESS SERVICES FOR THOSE NEEDING SUCH AID BEFORE BEGINNING JOB SEARCH. TOTAL PARTICIPANTS ENROLLED: 302 TOTAL JOBS RECEIVED: 201 C. HISPANIC AFFAIRS/ IMMIGRATION & NATURALIZATION: A VARIETY OF ASSISTANCE RELATED TO ENTRANCE, LEGAL RESIDENCY, ING AND WORK PERMITS, AMNESTY AND LOTTERY PROGRAMS. TOTAL CLIENTS SERVED: 1,761 D. HOUSING COUNSELING/ TENANT ADVOCACY: PROVIDES EDUCATION AND ASSISTS RESIDENTS WITH PRE-PURCHASE/HOME BUYING,RENTAL COUNSELING,SHELTER/ SERVICES FOR THE HOMELESS, AND TENANT ADVOCACY. NORTH HUDSON COMMUNITY ACTION CORPORATION IS A HUD APPROVED HOUSING COUNSELING AGENCY. TOTAL CLIENTS SERVED: 135 E. HUD COC RAPID RE-HOUSING: PROVIDES QUICK ENTRY INTO HOUSING PAIED WITH TEMPORARY FINANCIAL ASSISTANCE AND INDIVIDUALIZED CASE MANAGEMENT THAT ASSISTS A MINIMUM OF 22 HOUSEHOLDS WITH THEIR HOUSING STABILITY GOALS. A NUMBER OF SUPPORT SERVICES (JOB PLACEMENT, PARENTING SKILLS WORKSHOPS, FINANCIAL MANAGEMENT, ETC.) ARE PROVIDED TO ENABLE SELF-SUFFICIENTY AFTER THE TEMPORARY ASSISTANCE ENDS. TOTAL CLIENTS SERVED: 29 F. PROJECT SHAPE:(SOCIAL & HEALTH ASSISTANCE PROGRAM FOR THE ELDERLY) PROVIDES A FULL SPECTRUM OR SOCIAL AND HOME HEALTH SERVICES FOR AREA RESIDENTS 60 YEARS OLD AND OVER. THSEE SERVICES INCLUDE INFORMATION AND REFERRAL, BENEFITS SCREENING, ACCESS ASSISTANCE TO ENTITLEMENTS AND OTHER FORMS OF CARE, CASE MANAGEMENT, HOMEMAKER ASSISTANCE, AND MANAGEMENT OF THE JACC PROGRAM. TOTAL CLIENTS SERVED: 637 G. SAFE HOUSING/HOME REPAIR (RESIDENTIAL MAINTENANCE): PROVIDES A MAXIMUM OF $500 IN HOME REPAIRS TO CORRECT HEALTH AND SAFETY VIOLATIONS FOR SENIORS 60 AND OVER. TOTAL CLIENTS SERVED: 12 H. CHRISTMAS TOYS: ANNUAL TOY DISTRIBUTION TO CHILDREN IN NEEDIEST FAMILIES SERVED; ADDITIONAL TOYS WERE PURCHASED TO SUPPORT THOSE IMPACTED BY HURRICANE SANDY. CHILDREN SERVED: 2,406

  Expenses $3,521,251 · Revenue $68,593

• HOMELESS PREVENTION & HOUSING SERVICES INCLUDE: A. HOMELESS PREVENTION: TEMPORARY HOUSING FOR ELIGIBLE TANF RECIPIENTS, THE WORKING POOR, AND NON-WLEFARE FAMILIES FOR 6 TO 12 MONTHS, CASE MANAGEMENT AND SUPPORT SERVICES, IN COOPERATION WITH HUDSON COUNTY WELFARE FOR TANF FAMILIES ARE ALSO PROVIDED. TOTAL TANF RECIPIENT FAMILIES SERVED DURING THE YEAR: 103 B.EMERGENCY ASSISTANCE: PROVIDES EMERGENCY ASSISTANCE TO CLIENTS, FROM FOOD TO RENTAL PAYMENTS. TOTAL CLIENTS ASSISTED WITH: EMERGENCY FOOD: 281 EMERGENCY RENT: 126 TEMP EMERGENCY SHELTER: 536

  Expenses $1,278,787 · Revenue $133,165

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• NORTH HUDSON COMMUNITY ACTION FOUNDATION INC

  501(C)(3) · RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS FOR THE BENEFIT OF NHCAC · NJ · controlled entity

  Directly controlled by NORTH HUDSON COMMUNITY ACTION CORPORATION INC

Provenance

Return type

form_990

Tax year

2022

Filed

15 December 2023

IRS schema version

2022v5.0

Source object

202313499349300126

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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