2025-11-06T13:47:10-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 221487218 UNITED WAY OF HUDSON COUNTY UNIT 2014342625 900 BERGEN AVENUE JERSEY CITY NJ 07306 DAN ALTILIO PRESIDENT 2014342625 2025-11-05 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-10-27 2024 2025-03-06 01:10:19Z DAN ALTILIO 900 BERGEN AVENUE JERSEY CITY NJ 07306 2386995 0 X LIVEUNITEDHUDSON.ORG X 1936 NJ UWOFHC MOBILIZES RESOURCES IN LOCAL GOVERNMENT & THE CORPORATE SECTOR TO AFFECT CHANGE IN THE LIVES OF THE HOMELESS & IMPOVERISHED MEN, WOMEN & CHILDREN IN OUR COMMUNITY. WE PROVIDE FUNDING, SUPPORT & ADVOCACY FOR THE WELLNESS & PROTECTION PROGRAMS FOR CHILDREN WHO HAVE BEEN ABUSED AND NEGLECTED. WE HAVE FOCUSED OUR EFFORTS ON THE HOMELESSNESS CRISIS, CHILD WELLNESS & PROTECTION, THE SPECIAL NEEDS COMMUNITY & THE CREATION OF A NON-PROFIT RESOURCE. 23 23 11 43 0 0 2246000 2127174 190830 174988 24 42688 -1259 0 2435595 2344850 1734502 1892993 0 0 431109 466916 0 0 165055 576917 587383 2742528 2947292 -306933 -602442 3489611 2607158 1194584 914573 2295027 1692585 THE UNITED WAY OF HUDSON COUNTY IS A NON-PROFIT COMMUNITY RESOURCE WITH THE SOLE MISSION TO DO WHATEVER WE CAN TO HELP THE POOR, THE SICK, THE ELDERLY, THE DISABLED AND THE HOMELESS PEOPLE OF HUDSON COUNTY. 0 0 2661504 1892993 174988 THE UNITED WAY OF HUDSON COUNTY LOCATES SUITABLE APARTMENTS THROUGHOUT THE COMMUNITY FOR PROGRAM PARTICIPANTS AND PROVIDES RENTAL SUBSIDIES, CASE MANAGEMENT AND SUPPORTIVE SERVICE TO HELP STABILIZE THEIR HOUSING SITUATION. 2661504 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 61 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014342625 900 BERGEN AVENUE JERSEY CITY NJ 07306 JAMES EGAN CHAIRPERSON 2.00 X X 0 0 0 JEROME COLWELL VICE CHAIR 2.00 X X 0 0 0 FRANK NILAN VICE CHAIR 2.00 X X 0 0 0 DIANNE VASQUEZ EXECUTIVE VICE CHAIR 2.00 X X 0 0 0 DR CAROL GRASZ SECRETARY 2.00 X X 0 0 0 RUDDYS ANDRADE ASSISTANT TREASURER 2.00 X X 0 0 0 JOSEPH DESCISCIO TREASURER 2.00 X X 0 0 0 SALVATORE GRASSO FINANCE COMMITTEE 2.00 X X 0 0 0 TIMOTHY BABJAK TRUSTEE 2.00 X 0 0 0 HON CATALDO FAZIO TRUSTEE 2.00 X 0 0 0 PERRY FLORIO TRUSTEE 2.00 X 0 0 0 JULIET FOSTER TRUSTEE 2.00 X 0 0 0 GLENN GRETEN TRUSTEE 2.00 X 0 0 0 RICHARD MYRLAK TRUSTEE 2.00 X 0 0 0 ANGELA MCKNIGHT TRUSTEE 2.00 X 0 0 0 JAMES MILLER JR TRUSTEE 2.00 X 0 0 0 DEAN FRASIER TRUSTEE 2.00 X 0 0 0 JOAN QUIGLEY TRUSTEE 2.00 X 0 0 0 HON FRANK SCHILLARI TRUSTEE 2.00 X 0 0 0 KONSTANTIN YUSIPOV TRUSTEE 2.00 X 0 0 0 WENDY PAUL TRUSTEE 2.00 X 0 0 0 HON E JUNIOR MALDONADO TRUSTEE 2.00 X 0 0 0 LOU PANTOLIANO CHIEF OPERATING OFFICER 40.00 X 120337 0 11532 DANIEL ALTILIO PRESIDENT 40.00 X 137436 0 25163 257773 0 36695 2 0 1 0 MBS HOUSING URBAN RENEWAL LLC 1301 WASHINGTON ST HOBOKEN NJ 07030 HOUSING 112608 1 5771 1872977 248426 2127174 PROGRAM FEES 900099 174988 174988 174988 42688 42688 42145 5771 42145 0 2344850 174988 0 42688 16533 16533 1876460 1876460 294468 182571 47114 64783 118886 73709 19022 26155 22598 14011 3616 4971 30964 19198 4954 6812 54000 29700 11880 12420 28313 15572 6229 6512 67132 41622 10741 14769 4119 2554 659 906 63099 41015 9464 12620 11166 7258 1675 2233 3562 1603 819 1140 1160 522 464 174 15140 9841 2271 3028 CASE MANAGEMENT AND HOU 270994 270994 PROGRAM EXPENSES 54083 54083 MEMBERSHIP DUES 12166 4258 1825 6083 CREDIT LOSS EXPENSE 2449 2449 2947292 2661504 120733 165055 2750904 142227 384165 2348263 170601 0 13100 10701 9680 8381 210898 118812 93245 92086 67916 5500 3489611 2607158 555363 389517 36764 0 534297 525056 68160 0 1194584 914573 X 2295027 1692585 2295027 1692585 3489611 2607158 -602442 0 X X 0 1 X 1 1 1 X 2035924 2543763 4028227 2246000 2127174 12981088 2035924 2543763 4028227 2246000 2127174 12981088 12981088 33909 405 152 24 42688 77178 13058266 894495 0.99410 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84972 84972 68692 61578 7114 57234 57234 0 92086 X 2386995 42145 42145 2344850 0 2344850 2989437 42145 42145 2947292 0 2947292 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION RELATED TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2024 AND 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE FEDERAL AND TWO STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND THE APPLICABLE FORM WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN STATUTORILY DEFINED PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 42,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 42,145. GOLF EVENT 47916 7715 40201 40201 47916 7715 40201 40201 40201 0 1 RENTAL ASSISTANCE FOR INDIVIDUALS PAID DIRECTLY TO LANDLORDS 83 1876460 PART I, LINE 2: HUD REGULATIONS AND UNITED WAY HOUSING RULES STATE THAT ALL GRANT RENTAL ASSISTANCE GOES DIRECTLY TO THE LANDLORD. NO RENTAL ASSISTANCE GOES TO THE INDIVIDUAL CLIENT. A CLIENT SIGNS AN AGREEMENT FOR THE UNITED WAY TO PAY A PORTION OF THE RENT AND THE CLIENT PAYS 30% OF THEIR TOTAL INCOME TOWARDS THE RENT. X 0 0 0 0 0 0 0 0 0 DANIEL ALTILIO PRESIDENT 137436 0 0 0 0 0 0 0 25163 0 162599 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UNITED WAY OF HUDSON COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C UNITED WAY OF HUDSON COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF HUDSON COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 857 BERGEN AVENUE JERSEY CITY, NJ 07306. FORM 990, PART XII, LINE 2C UNITED WAY OF HUDSON COUNTY HAS ESTABLISHED A BOARD OF TRUSTEES TO OVERSEE THE AUDIT PROCESS AND TO ENGAGE INDEPENDENT AUDITORS ON AN ANNUAL BASIS. HUDSON COUNTY COUNCIL OF SOCIAL AGENCIES 857 BERGEN AVENUE JERSEY CITY NJ 07306 221559530 CHARITY NJ 501(C)(3) 501(C)(3) N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0