2024-05-15T15:36:57-04:00 2023-06-30 203164128 DE MEOLA ZAWACKI MINGIONE & CO LLC 33 SICOMAC RD STE 301 NORTH HALEDON NJ 075082954 990 2022-07-01 223517040 HOBOKEN CHARTER SCHOOL INC HOBO 2019630222 713 WASHINGTON STREET HOBOKEN NJ 07030 DEIRDRA GRODE-NON VOTING EXECUTIVE DIRECTOR 2019630222 2024-05-13 true DEIRDRA GRODE 999009999 true CHARLES DE MEOLA CPA P00002622 9732219990 2024-05-13 2022 2023-04-26 12:10:37Z DEIRDRA GRODE 713 WASHINGTON STREET HOBOKEN NJ 07030 5855248 false X WWW.HOBOKENCS.ORG X 1997 NJ HOBOKEN CHARTER SCHOOL IS AN INDEPENDENT LOCAL EDUCATIONAL AGENCY THAT PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES TO GRADE LEVEL K THROUGH 12 UNDER A CHARTER APPROVED BY THE NJ DEPARTMENT OF EDUCATION 10 10 69 0 785747 169536 5161527 5668220 17492 167230 0 6114504 5855248 0 0 3691978 3479128 0 0 1647254 2161159 5339232 5640287 775272 214961 6165629 6449518 3483415 3552343 2682214 2897175 X THE HOBOKEN CHARTER SCHOOL IS A K-12 COMMUNITY OF LEARNERS THAT SEEK TO DEVELOP THE ACADEMIC, ARTISTIC, PERSONAL & CIVIC GROWTH OF ALL ITS MEMBERS THROUGH ITS COMMITMENT TO SERVICE LEARNING & LEARNER-CENTERED EDUCATION false false 3192629 4797525 PROVIDE A RIGOROUS, WORLD CLASS EDUCATION TO STUDENTS FROM KINDERGARTEN TO 12TH GRADE THROUGH A CURRICULUM THAT ENSURES ACTIVE PARTICIPATION IN ACADEMICS, ARTS LITERACY AND PERSONAL AND CIVIC GROWTH. STUDENT ENROLLMENT WAS 298 82835 82835 TO SUPPORT ESSA TITLE I & TITLE IV, THE NO CHILD LEFT BEHIND PROGRAMS 65311 65311 INDIVIDUALS WITH DISABILITIES EDUCATION ACT- A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES 732208 909577 ENRICHMENT, SUMMER CAMP, EMERGEN NEEDS GRANT, ESSER II AND ESSER III GRANTS AND DONOR SPECIFIC GRANTS FOR PROGRAMS TO IMPROVE THE LIVES AND FUTURES OF YOUNG PEOPLE AND IMPROVE SCHOOL WORK 732208 909577 4072983 true false false false false false false false false false false false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 16 0 true 69 true false false false false false false false false X 10 10 false false false false false true true true true false false false true true true false false true true false X STEVE LITERATI 2019630222 713 WASHINGTON STREET HOBOKEN NJ 07030 DEIRDRA GRODE-NON VOTING EXECUTIVE DI 35.00 X X 134663 0 0 CHRISTOPHER KUNKEL TEACHER 35.00 X 116934 0 2935 STEVE LITERATI-NON VOTING BUS ADMIN/BO 35.00 X 101720 0 0 JOHN BERGER TRUSTEE 1.00 X X 0 0 0 LAUREN CALMAS TRUSTEE CHAI 4.00 X X 0 0 0 AMANDA GRANT TRUSTEE 1.00 X 0 0 0 GRACE GUANDIQUE TRUSTEE X 0 0 0 LISA MCINTYRE TRUSTEE 1.00 X 0 0 0 KELLY WILSON PANSY TRUSTEE 1.00 X 0 0 0 CHRISTINE SHEEDY TRUSTEE 1.00 X 0 0 0 MARK SILBERBERG TRUSTEE 1.00 X 0 0 0 JOY WHEELER TRUSTEE 1.00 X 0 0 0 DANA WISSING PA REPR TO B 1.00 X 0 0 0 353317 2935 3 false false false 167653 1883 169536 DISTRICT EQUALIZATION AID 4048090 4048090 PAYROLL TAX TRANSFER AID 420818 420818 ENRICHMENT 260135 260135 ESSER II 206243 206243 ESSR III 202477 202477 530457 530457 5668220 17492 17492 5855248 5685712 X 3099234 2325460 773774 38733 850 37883 249261 216311 32950 91900 79953 11947 16508 16508 37050 37050 652025 477026 174999 4352 4352 31244 31244 972181 680526 291655 21499 21499 49769 49769 94442 94442 GR K-12 SUPPLIES 69941 69941 ENRICHMENT SUPPLIES 48495 48495 SUMMER CAMP 35160 35160 GENERAL SUPPLIES 24081 24081 104412 103153 1259 5640287 4072983 1567304 0 2726657 2695857 184125 431670 28149 42825 3226698 3279166 6165629 6449518 176233 204746 80484 70568 3226698 3277029 3483415 3552343 X 2682214 2897175 2682214 2897175 6165629 6449518 214961 X false false X RIGHT OF USE ASSET 3277029 DEPOSIT 2137 3279166 LEASE LIABILITY 3277029 3277029 5855248 5855248 5855248 5640287 5640287 5640287 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 AS A PUBLIC SCHOOL IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE COLOR, RELIGION, GENDER, SEXUAL ORIENTATION, SOCIAL OR ECONOMIC STATUS, PHYSICAL OR INTELLECTUAL ABILITY IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR APPLICATION PROCEDURES. THE SCHOOL ACCEPTS STUDENTS FROM VARIOUS DISTRICTS. THE SCHOOL'S BROCHURES AND LITERATURE ARE USED TO PUBLICIZE IT HAS A RACIALLY,NONDISCRIMINATORY POLICY DEALING WITH STUDENT ADMISSIONS AND ITS PROGRAMS. SCHEDULE E, LINE 6 TITLE I, II & IV GRANTS TO LOCAL EDUCATIONAL AGENCIES-NO CHILD LEFT BEHIND SCHOOL ACT PASS THROUGH NJ STATE- 82,835 SUPPLEMENTAL SPECIAL EDUCATION-IDEA PASS THROUGH NJ STATE- 65,311 EQUALIZATION AID 4,048,090 SECURITY AID- 55,268 STATE ADJUSTMENT AID- 110,928 PAYROLL TAX TRANSFER AID- 420,818 STATE NON PUBLIC AID- 13,557 SPECIAL EDUCATION AID 131,372 ESSER GRANTS - 408,720 EMERGING NEEDS GRANT - 11,350 SCHOOL CLIMATE CHANGE 6,660 FEMA GRANT 10,027 FORM 990, PAGE 2, PART III, LINE 4D ENRICHMENT, SUMMER CAMP, EMERGEN NEEDS GRANT, ESSER II AND ESSER III GRANTS AND DONOR SPECIFIC GRANTS FOR PROGRAMS TO IMPROVE THE LIVES AND FUTURES OF YOUNG PEOPLE AND IMPROVE SCHOOL WORK FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITY, THEREFORE A FORM 990T IS NOT REQUIRED TO BE FILED. FORM 990, PART VI LINE 13 - WRITTEN WHISTLEBLOWER POLICY THE SCHOOL DOES NOT CURRENTLY HAVE A WRITTEN WHISTLEBLOWER POLICY BUT WILL CONSIDER ADOPTING A POLICY IN THE FUTURE LINE 14 - WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY THE SCHOOL DOES NOT CURRENTLY HAVE A WRITTEN RETENTION AND DESTRUCTION POLICY BUT GENERALLY FOLLOWS IRS AND STATE OF NJ GUIDELINES REGARDING RETAINING ACCOUNTING, TAX AND PAYROLL RECORDS. FORM 990, PAGE 6, PART VI, LINE 7A ONLY BOARD MEMBERS CAN RECOMMEND NEW APPLICANTS TO THE BOARD. THE BOARD WILL PROPOSE A RESOLUTION TO ELECT A NEW MEMBER. ALL VOTING MEMBERS HAVE ALL THE SAME RIGHTS TO VOTE ON ALL MATTERS THAT COME BEFORE THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD APPROVES THE ANNUAL BUDGET, THE BUDGET TRANSFERS, THE MONTHLY TREASURER'S REPORT, THE MONTHLY BOARD SECRETARY REPORT, THE APPROVAL AND ACCEPTANCE OF GRANTS, AND THE MONTHLY DISBURSEMENTS, ALL POLICY DECISIONS INCLUDING DISCIPLINARY/EXPULSION MATTERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BUSINESS ADMINISTRATOR AND EXECUTIVE DIRECTOR AND THEN SENT BY ELECTRONIC FORMAT TO THE FINANCE COMMITTEE AND AFTER THEIR REVIEW TO ALL THE BOARD MEMBERS. THE BOARD MEMBERS WILL REVIEW AND APPROVE THE FORM 990 AT THE NEXT BOARD MEETING PRIOR TO THE FILING DUE DATE. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS SIGN AN ANNUAL ETHICAL DISCLOSURE FORM WHICH IS SENT TO THE STATE OF NEW JERSEY, DEPARTMENT OF EDUCATION. THE STATE RESOLVES ALL DISPUTES AND CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. MOST OF THE EMPLOYEES FOLLOW A SALARY GUIDE WHICH LISTS SALARY INCREASES BY DEGREE AND TIME EMPLOYEED. THE GUIDE IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE VERBALLY, IN WRITING OR ON THE WEBSITE OR BY E-MAIL. FORM 990, PART IX, LINE 11G IDEA EDUCATION SERVICE 65,311 0 0 SPED ST/OT 13,725 0 0 ENRICHMENT 38,993 0 0 PURCHASE SVC INSTRUCTRON 165,545 0 0 ESSER LEARNING COACH 2,507 0 0 ESSER STIPEND 150,246 0 0 JANTORIAL 0 899 0 CLEANING 0 13,050 0 OTHER PURCHASES SERVICES CS 0 40,491 0 OTHER MAINT 0 120,559 0 CRRSA-ESSER II GRANT 40,699 0 0 TOTAL 477,026 174,999 0