2025-12-19T07:27:58-08:00 2025-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2024-07-01 223517040 HOBOKEN CHARTER SCHOOL HOBO 2019630222 713 WASHINGTON STREET HOBOKEN NJ 07030 DEIRDRA GRODE Executive Director 2025-12-19 true true DARREN FUSARO CPA P01215680 9738820300 2024 2025-03-06 01:10:19Z DEIRDRA GRODE 713 WASHINGTON STREET HOBOKEN NJ 07030 6426813 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 NEW JERSEY DEPARTMENT OF EDUCATION. 10 10 71 0 35180 430877 6283577 5760263 61664 58315 173751 177358 6554172 6426813 0 0 4055247 4235210 0 0 2326614 2085495 6381861 6320705 172311 106108 6172634 9218987 3103148 6043393 3069486 3175594 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 PRACTICES GROUNDED IN A COMMITTMENT TO SOCIAL JUSTICE AND SERVICE-LEARNING.THE SCHOOL'S UNIQUE APPROACH IS BUILT ON FOUR PILLARS:1 - SOCIAL JUSTICE2 - SERVICE-LEARNING3 - LEARNER-CENTERED EDUCATION4 - INTER-AGE EXPERIENCES false false 4044203 5599438 PROVIDES A RIGOROUS, WORLD CALSS 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. 614364 676937 ENRICHMENT, SUMMER CAMP, FOOD SERVICE, EMERGENCY 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. 83417 83417 TO SUPPORT ESSA TITLE I, TITLE II AND TITLE IV, AND NO CHILD LEFT BEHIND PROGRAMS. 67021 67021 INDIVIDUALS WITH DISABILITIES EDUCATION ACT - A PROGRAM TO SUPPORT SPECIAL EDUCATION SERVICES. 67021 67021 4809005 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 24 0 true 71 true false false false false false false false 0 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 true true true true false X STEVE LITERATI 2019630222 713 WASHINGTON STREET HOBOKEN NJ 07030 DEIRDRA GRODE Executive Dir. 35.00 0.00 X X 149222 0 0 CHRISTOPHER KUNKEL TEACHER 35.00 0.00 122765 0 3404 ELIZABETH PALMA TEACHER 35.00 0.00 114883 0 3404 STEVE LITERATI Secretary 35.00 0.00 X 115838 0 0 MARC KUTCHMA TEACHER 35.00 0.00 109627 0 3210 MELISSA FISHER TEACHER 35.00 0.00 109238 0 0 LAUREN CALMAS Trustee 0.00 0.00 X 0 0 0 MATT LIPSKY Trustee 1.00 0.00 X 0 0 0 JOHN BERGER Trustee 1.00 0.00 X 0 0 0 MARK FRASIER Trustee 1.00 0.00 X 0 0 0 BONNIE STEVENS Trustee 1.00 0.00 X 0 0 0 LISA MCINTYRE Trustee 1.00 0.00 X 0 0 0 KELLY PANSY Trustee 1.00 0.00 X 0 0 0 GRACE GUANDIQUE Trustee 1.00 0.00 X 0 0 0 LAURA HECHT-FELELLA Trustee 1.00 0.00 X 0 0 0 MARK SILBERBERG CHAIRPERSON 1.00 0.00 X 0 0 0 721573 10018 6 false false false 0 320836 110041 430877 DISTRICT EQUALIZATION AID 4495859 4495859 ENRICHMENT PROGRAMS 406507 406507 PAYROLL TAX TRANSFER AID 565987 565987 SECURITY AID 63345 63345 SPECIAL EDUCATION AID 169433 169433 59132 59132 5760263 58315 58315 0 0 0 0 0 0 0 SOCIAL SECURITY REIMBURSED 177358 177358 177358 6426813 5995936 0 0 0 0 265060 151084 113976 0 3348150 2678520 669630 63012 50410 12602 286909 263956 22953 272079 217663 54416 0 85530 85530 25000 3000 22000 0 0 0 0 11098 11098 0 0 0 645017 451512 193505 47628 47628 0 0 0 0 0 77297 17005 60292 PURCHASED PROFESSIONAL SERVICE 514327 353669 160658 ENRICHMENT EXPENSES 351470 351470 materials & supplies 107111 81158 25953 Utilities 77907 54535 23372 143110 87395 55715 6320705 4809005 1511700 0 0 2420500 2748960 0 590929 83979 0 0 0 0 352729 0 0 0 0 0 0 2808476 6386048 6172634 9218987 255278 282300 39394 59650 2808476 5701443 3103148 6043393 X 3069486 3175594 3069486 3175594 6172634 9218987 106108 X false true X true true true X DUE FROM AFFILIATE 59598 RIGHT OF USE ASSET 6326450 6386048 RIGHT OF USE LIABILITY 5701443 5701443 7525905 1099092 1099092 6426813 6426813 7419797 1099092 1099092 6320705 6320705 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TPAF LONG TERM DISABILITY (ON-BEHALF) $773 TPAF NON-CONTRIBUTORY INS (ON-BEHALF) $10400 TPAF PENSION CONTRIB (ON-BEHALF) $839560 TPAF POST RETIREMENT (ON-BEHALF) $248359 Part XII, Line 2d: Other expenses and losses per audited F/S TPAF PAYMENTS (ON-BEHALF) $1099092 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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 ADMINISTARTION OF ITS EDUCATIONAL POLICIES OR APPLICATION PROCEDURES. THE SCHOOL ACCEPTS STUDENTS FROM VARIOUS DISTRICTS. THE SCHOOL'S PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION BROCHURES AND LITERATURE ARE USED TO PUBLICIZE IT HAS A RACIALLY, NONDISCRIMINATORY POLICY DEALING WITH STUDENT ADMISSIONS AND ITS PROGRAMS. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency TITLE 1, II AND IV GRANTS - $150,438AMERICAN RESCUE PLAN - $170,398EQUALIZATION AID - $4,495,859SECURITY AID - $63,345SPECIAL EDUCATION AID - $169,433PAYROLL TAX TRANSFER AID - $565,987NATIONAL SCHOOL FOOD PROGRAMS - $59,132TPAF SOCIAL SECURITY REIMBURSEMENT - $177,358 Form 990, Part VI, Section A, 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, Part VI, Section A, Line 7b THE BOARD REVIEWS 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 DISBUSREMENTS, ALL POLICY DECISIONS INCLUDING DISCIPLINARY/EXPULSION MATTERS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BUSINESS ADMINISTRATOR AND EXECUTIVE DIRECTOR AND THEN SENT BY ELECTRONIC FORMAT TO THE FINANCE COMMITTEE. AFTER THEIR REVIEW, THE 990 IS SENT TO THE BOARD MEMEBERS FOR THEIR REVIEW AND APPROVAL. Form 990, Part VI, Section B, 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 ALLDISPUTES AND CONFLICTS. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE TOP MANAGEMENT OFFICIALS ARE SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, 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 EMPLOYED. THE GUIDE IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, 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. FRIENDS OF THE HOBOKEN CHARTER SCHOOL N/A false false false false false false false false false false false true false false true false false false false false FRIENDS OF THE HOBOKEN CHARTER SCHOOL k 920000 CASH PAID