2025-09-12T10:20:42-04:00 2024-06-30 203164128 DE MEOLA ZAWACKI MINGIONE & CO LLC 33 SICOMAC RD STE 301 NORTH HALEDON NJ 075082954 990 2023-07-01 223517040 HOBOKEN CHARTER SCHOOL INC HOBO 2019630222 713 WASHINGTON STREET HOBOKEN NJ 07030 DEIRDRA GRODE-NON VOTING EXECUTIVE DIRECTOR 2019630222 2025-09-12 true true CHARLES DE MEOLA CPA P00002622 9732219990 2025-09-12 2023 2025-03-06 01:10:19Z DEIRDRA GRODE 713 WASHINGTON STREET HOBOKEN NJ 07030 6554172 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 68 0 169536 35180 5668220 6283577 17492 61664 173751 5855248 6554172 0 0 3479128 4055247 0 0 2161159 2326614 5640287 6381861 214961 172311 6399518 6172634 3502343 3103148 2897175 3069486 X THE BOARD OF TRUSTEES OF HOBOKEN CHARTER SCHOOL IS COMMITTED TO UPHOLDING AND ADVANCING THE SCHOOL'S MISSION OF FOSTERING THE ACADEMIC, ARTISTIC, PERSONAL, AND CIVIC GROWTH OF ITS STUDENTS THROUGH LEARNER-CENTERED PRCTICES GROUNDED IN A COMMITMENT TO SOCIAL JUSTICE AND SERVICE-LEARNING. OUR UNIQUE APPROACH IS BUILD ON FOUR PILLARS: . SOCIAL JUSTICE EDUCATION . SERVICE-LEARNING . LEARNER-CENTERED EDUCATION . INTERAGE EXPERIENCES false false 3726511 5386236 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 84201 84201 TO SUPPORT ESSA TITLE I, TITLE II & TITLE IV, THE NO CHILD LEFT BEHIND PROGRAMS 69703 69703 INDIVIDUALS WITH DISABILITIES EDUCATION ACT- A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES 933111 1014032 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 933111 1014032 4813526 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 true false false false true X 27 0 true 68 true false false false false false false false false X 10 10 false false false false false true true true true false false true 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 138825 0 0 CHRISTOPHER KUNKEL TEACHER 35.00 X 122433 0 3173 ELIZABETH PALMA PRINCIPAL 35.00 X 106692 0 3173 MELISSA FISHER TEACHER 35.00 X 108945 0 0 STEVE LITERATI-NON VOTING BUS ADMIN/BO 35.00 X 104992 0 0 MARC KUTCHMA TEACHER 35.00 X 100300 0 2915 JOHN BERGER TRUSTEE 1.00 X 0 0 0 LAUREN CALMAS TRUSTEE 1.00 X 0 0 0 GRACE GUANDIQUI TRUSTEE 1.00 X 0 0 0 LAURA HECTH-FELELLA TRUSTEE 1.00 X 0 0 0 MATT LIPSKY TRUSTEE 1.00 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 CHAIRPERSON/ 4.00 X 0 0 0 682187 9261 6 false false false 10542 24638 35180 DISTRICT EQUALIZATION AID 4438545 4438545 PAYROLL TAX TRANSFER AID 495262 495262 ESSR III AMER RESCUE PLAN ACT 406544 406544 ENRICHMENT CLASSES 254638 254638 SPECIAL EDUCATION AID 139121 139121 549467 525467 24000 6283577 61664 61664 SOCIAL SECURITY REIMBURSED 173751 173751 173751 6554172 6494992 24000 247187 140644 106543 3217009 2587986 629023 43060 33587 9473 277991 225172 52819 270000 216000 54000 63607 29812 33795 14082 14082 35050 4150 30900 284828 283385 1443 4566 4566 39598 7952 31646 38339 38339 1011096 712409 298687 27704 27704 60686 60686 130828 29073 101755 ESSER II LEARNING SUPPLY 150427 150427 EMEG NEED HVAC ROOF ELECT 128856 90199 38657 CUSTODIAL 75739 75739 ENRICHMENT SUPPLIES 36733 36733 224475 139268 85207 6381861 4813526 1568335 0 2695857 2420500 431670 590929 42825 352729 3229166 2808476 6399518 6172634 204746 255278 70568 39394 3227029 2808476 3502343 3103148 X 2897175 3069486 2897175 3069486 6399518 6172634 X 172311 X false true X true true true X RIGHT OF USE ASSET 2808476 2808476 LEASE LIABILITY 2808476 2808476 7642222 1088050 1088050 6554172 6554172 7469911 1088050 1088050 6381861 6381861 SCHEDULE D, PAGE 4, PART XI, LINE 2D TPAF LONG TERM DBL (ON BEHALF) 686 TPAF NON CONTRIB INS (ON BEHALF) 9,638 TPAF PENSION CONTRIB (ON BEHALF) 845,098 TPAF POST RETIRE MED CONTRIB (ON BEHALF) 232,628 SCHEDULE D, PAGE 4, PART XII, LINE 2D TPAF PAYMENTS (ON BEHALF) 1,088,050 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-ESSA SCHOOL ACT PASS THROUGH NJ STATE- 84,201 SUPPLEMENTAL SPECIAL EDUCATION-IDEA PASS THROUGH NJ STATE- 69,703 EQUALIZATION AID 4,438,545 SECURITY AID- 57,181 STATE ADJUSTMENT AID- 139,121 PAYROLL TAX TRANSFER AID- 495,262 STATE NON PUBLIC AID- 10,542 TPAF SOCIAL SECURITY REIMBURSEMENT, STATE OF NJ- 173,751 AMERICAN RESCUE PLAN ACT 406,534 EMERGING NEEDS GRANT - 128,856 NATIONAL SCHOOL FOOD PROGRAMS 23,936 FORM 990 - ORGANIZATION'S MISSION THE BOARD OF TRUSTEES OF HOBOKEN CHARTER SCHOOL IS COMMITTED TO UPHOLDING AND ADVANCING THE SCHOOL'S MISSION OF FOSTERING THE ACADEMIC, ARTISTIC, PERSONAL, AND CIVIC GROWTH OF ITS STUDENTS THROUGH LEARNER-CENTERED PRCTICES GROUNDED IN A COMMITMENT TO SOCIAL JUSTICE AND SERVICE-LEARNING. OUR UNIQUE APPROACH IS BUILD ON FOUR PILLARS: . SOCIAL JUSTICE EDUCATION . SERVICE-LEARNING . LEARNER-CENTERED EDUCATION . INTERAGE EXPERIENCES 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 BUSIENSS INCOME ACTIVITY, THEREFORE NO FORM 990T WAS 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 XI, LINE 9 TPAF LONG TERM DBL (ON BEHALF) 686 TPAF NON CONTRIB INS (ON BEHALF) 9,638 TPAF PENSION CONTRIB (ON BEHALF) 845,098 TPAF POST RETIRE MED CONTRIB (ON BEHALF) 232,628 TPAF PAYMENTS (ON BEHALF) -1,088,050 FRIENDS OF HOBOKEN CHARTER SCH INC 713 WASHINGTON STREET HOBOKEN NJ 07030 223519265 FUND RAISE NJ 501C 3 12C N/A false false false false false false false false false false false true false false true false false false false false FRIENDS OF HOBOKEN CHARTER SCHOOL K 91992 LEASE AGREEMENT/CASH PAID