2024-11-21T10:33:45-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 221629147 HUDSON COMMUNITY ENTERPRISES INC HUDS 2014343463 68-70 TUERS AVENUE JERSEY CITY NJ 07306 JOSEPH BROWN PRESIDENT 2014343463 2024-11-21 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-11-21 2023 2024-10-15 13:58:12Z JOSEPH BROWN 68-70 TUERS AVENUE JERSEY CITY NJ 07306 22100951 0 X WWW.HCE.WORKS X 1957 NJ 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. 16 16 791 0 -150372 0 3618015 4094514 18876412 17777707 112572 161081 -34813 -150372 22572186 21882930 0 0 0 0 16033274 18154886 0 0 0 3936733 4483605 19970007 22638491 2602179 -755561 17605014 16701679 5419520 5271637 12185494 11430042 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. 0 0 16350885 16885215 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. 3843809 244899 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. 802060 647593 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. 20996754 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 791 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014343303 68-70 TUERS AVENUE JERSEY CITY NJ 07306 RONALD SHALJIAN CHAIRMAN 1.00 X X 0 0 0 JAMES JACOBSON SECRETARY 1.00 X X 0 0 0 ANDREW JACOBSON VICE PRESIDENT 1.00 X X 0 0 0 RICHARD FRIAGLIA TRUSTEE 1.00 X 0 0 0 BRUCE GOODSTEIN TRUSTEE 1.00 X 0 0 0 JEFF KAPLOWITZ TRUSTEE 1.00 X 0 0 0 KONSTANTIN YUSIPOV TREASURER 1.00 X X 0 0 0 RICHARD GARBER TRUSTEE 1.00 X 0 0 0 EDWARD BOGOSIAN TRUSTEE 1.00 X 0 0 0 KIRSTEN MICCO TRUSTEE 1.00 X 0 0 0 MARY SPINELLO PARETTI TRUSTEE 1.00 X 0 0 0 JASON ORLANDO TRUSTEE 1.00 X 0 0 0 STEVEN MARKARIAN TRUSTEE 1.00 X 0 0 0 KATIE MOCCO TRUSTEE 1.00 X 0 0 0 GAIL MARQUIS TRUSTEE 1.00 X 0 0 0 HANNAH BARTGES TRUSTEE 1.00 X 0 0 0 JOSEPH BROWN PRESIDENT 35.00 X 213793 0 0 HAROLD T MASNAGHETTI COO/ EXECUTIVE VP 35.00 X 243912 0 12106 CHRISTINE REMLER VP - VOCATIONAL REHAB 35.00 X 123736 0 7246 JUDANIA MEJIA VP - ECM 35.00 X 116532 0 3515 JOHN COX VP - BMS 35.00 X 143543 0 1484 ABBE MORELLO VP - WORKFORCE DEVELOPMENT 35.00 X 114474 0 8623 DANIELA RIVERA VP - PROGRAM DEVELOPMENT 35.00 X 134653 0 1734 1090643 0 34708 7 0 1 0 0 4056522 37992 4094514 EMPLOYMENT SERVICES REVENUE 561300 16691321 16691321 EDUCATION PROGRAMS 561499 647593 647593 STEP MART AND DIGITAL PRINT REVEN 900099 163414 163414 VOC. REHAB. - SUB LABOR 900099 137967 137967 VOC. REHAB. - RECYCLING 900099 106932 106932 30480 30480 17777707 161081 161081 67649 218021 -150372 -150372 -150372 21882930 17777707 -150372 161081 430624 402437 28187 15236751 14255684 981067 173246 151052 22194 961969 899228 62741 1352296 1396315 -44019 7069 7069 83073 33271 49802 424118 317781 106337 123268 4712 118556 22956 22372 584 375114 357653 17461 301379 287398 13981 226859 162097 64762 248718 240149 8569 400337 389178 11159 771413 648703 122710 SUPPLIES 605555 586596 18959 MAINTENANCE AND REPAIR 383614 366194 17420 VEHICLE EXPENSE AND REN 186181 172676 13505 MISCELLANEOUS 169121 107453 61668 154830 195805 -40975 22638491 20996754 1641737 0 204761 237470 4332491 3569165 4813890 4547874 111720 107227 11319242 5533946 5931087 5785296 1231093 1517317 818301 818301 161671 119029 17605014 16701679 1210256 1248250 4209264 4023387 5419520 5271637 X 12185494 11430042 12185494 11430042 17605014 16701679 -755561 109 0 X X 0 1 X 1 1 1 X 2285773 5076593 2169180 3618015 4094514 17244075 14404466 13486054 16282440 18876412 17777707 80827079 16690239 18562647 18451620 22494427 21872221 98071154 0 0 0 98071154 46742 43829 35155 112572 161081 399379 46742 43829 35155 112572 161081 399379 15092 15092 16752073 18606476 18486775 22606999 22033302 98485625 0.99580 0.99690 0.00410 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665306 1665306 6845260 3254135 3591125 2808676 2279811 528865 5785296 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X X X 0 0 0 0 0 0 0 0 0 HAROLD T MASNAGHETTI COO/ EXECUTIVE VP 243912 0 0 0 0 0 8175 0 3931 0 256018 0 0 0 JOSEPH BROWN PRESIDENT 213793 0 0 0 0 0 0 0 0 0 213793 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND EXECUTIVE VP/COO REVIEW FORM 990 BEFORE GIVING AUTHORIZATION TO ELECTRONICALLY FILE IT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS OF INTEREST. ANNUALLY, DIRECTORS UPDATE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH IS THEN REVIEWED FOR COMPLIANCE BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION PLAN FOR THE ENTIRE ORGANIZATION. AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. THE BOARD HAS REVIEWED SALARY COMPARABILITY STUDIES TO ASSIST THEM IN DETERMINING COMPENSATION LEVELS WITHIN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ANY INDIVIDUAL MAY REVIEW THE 990 AND THE ORGANIZATIONS' FINANCIAL STATEMENT DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S BUSINESS ADDRESS. ADDITIONALLY, THE 990 AND THE FINANCIAL STATEMENTS CAN BE REVIEWED AT THE NEW JERSEY DIVISION OF CONSUMER AFFAIRS CHARITIES REGISTRATION AND INVESTIGATION SECTION, AS THE ORGANIZATION IS REQUIRED TO SUBMIT THESE DOCUMENTS ON AN ANNUAL BASIS TO THIS GOVERNMENTAL ENTITY. FORM 990, PART XII, LINE 2C: THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HUDSON COUNTY OCCUPATIONAL CENTER TITLE HOLDING CO 68-70 TUERS AVE JERSEY CITY NJ 07306 REAL ESTATE HOLDING NJ 501(C)(3) LINE 10 HUDSON COMMUNITY ENTERPRISES INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0