2023-11-14T16:41:19-06:00 2022-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-01-01 521596165 HABCORE INC HABC 7325441975 788 SHREWSBURY AVENUE 2151 TINTON FALLS NJ 07724 DARRIN DE SENO TREASURER 7325441975 2023-11-14 1 DARRIN DE SENO 999009999 0 CRAIG R JOHNSON P00836358 7327971333 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRIN DE SENO 788 SHREWSBURY AVENUE SUITE 2151 TINTON FALLS NJ 07724 4995463 0 X WWW.HABCORE.ORG X 1988 NJ PROVIDE PERMANENT HOUSING & SUPPORT FOR LOW-INCOME, HOMELESS INDIVIDUALS. 22 22 44 0 0 0 852489 550124 3329596 4328700 6813 13535 34981 74797 4223879 4967156 0 0 0 0 1232594 1302503 0 0 117480 2815035 3106615 4047629 4409118 176250 558038 5091170 7376562 2394571 4207250 2696599 3169312 HABCORE PROVIDES PERMANENT HOUSING AND INDIVIDUALIZED SUPPORT, WHICH HELPS HOMELESS FAMILIES, VETERANS, AND INDIVIDUALS WITH SPECIAL NEEDS MOVE THROUGH CRISIS TO STABILITY, GIVING THEM THE OPPORTUNITY TO IMPROVE THEIR LIVES. 0 0 4191066 4328700 TO PROVIDE HOMES, SHELTERS, HOMESTEADS AND OTHER FACILITIES FOR HOMELESS PERSONS WITH LOW-INCOME AND/OR PERSONS WHO ARE DISADVANTAGED, DISABLED, UNEMPLOYED OR OTHERWISE UNABLE TO CARE FOR THEMSELVES. 4191066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NJ X THE ORGANIZATION 7325441975 788 SHREWSBURY AVENUE SUITE 2151 TINTON FALLS NJ 07724 KATHLEEN MULLARKEY PRESIDENT 5.00 X X 0 0 0 GARY DAHMS VICE PRESIDENT 2.00 X X 0 0 0 CATHY PUGLIESE-SIVO SECOND VICE PRESIDENT 1.00 X 0 0 0 DARRIN DE SENO TREASURER 2.00 X X 0 0 0 SUSAN HARBISON SECRETARY 2.00 X X 0 0 0 DEBORAH EISENSTEIN ADVISORY BOARD CHAIR 1.00 X 0 0 0 SHELDON ABRAMS TRUSTEE 1.00 X 0 0 0 PETER BOYNTON TRUSTEE 1.00 X 0 0 0 ELAINE FOLEY TRUSTEE 1.00 X 0 0 0 JOE GAGLIANO TRUSTEE 1.00 X 0 0 0 DAVID GILMOUR TRUSTEE 1.00 X 0 0 0 MICHELE HAAS TRUSTEE 1.00 X 0 0 0 LARRY LUTTRELL TRUSTEE 1.00 X 0 0 0 LIZ MANCUSO TRUSTEE 1.00 X 0 0 0 MARILYN PEARLMAN TRUSTEE 1.00 X 0 0 0 ANN PENNINGTON TRUSTEE 1.00 X 0 0 0 RON REISNER TRUSTEE 1.00 X 0 0 0 PAUL ROBERTS TRUSTEE 1.00 X 0 0 0 ROBERT VUONO TRUSTEE 1.00 X 0 0 0 DANA WELLE TRUSTEE 1.00 X 0 0 0 ROBERT WINTERS TRUSTEE 1.00 X X 0 0 0 STEVE HEISMAN EXECUTIVE DIRECTOR 40.00 X 168239 0 0 MARTA QUINN DIRECTOR OF FUND DEV & COM 40.00 X 90000 0 0 CATHERINE LORD ASSOCIATE DIRECTOR 40.00 X 92831 0 0 351070 0 0 1 0 1 0 CHARLES F VENA 11 LINE ROAD HOLMDEL NJ 07733 RENTAL 120800 1 550124 550124 RENTAL INCOME (HUD) 531110 3529119 3529119 RENTAL INCOME 531110 728268 728268 MANAGEMENT INCOME 531110 71313 71313 4328700 6472 6472 7063 0 7063 7063 7063 97489 28307 69182 69182 OTHER INCOME 531110 5615 5615 5615 4967156 4347850 0 69182 168239 168239 956691 805197 72228 79266 66907 58852 4091 3964 110666 97738 5508 7420 33481 33481 107736 103228 2659 1849 4701 1728 1865 1108 2190905 2184597 3368 2940 17746 17624 122 3505 1113 1249 1143 15154 15095 59 193717 193717 97091 96291 372 428 UTILITIES 128805 128805 REPAIRS & MAINTENANCE 126413 126413 REAL ESTATE TAXES 39836 39836 RESIDENTS 31056 31056 116469 88056 9051 19362 4409118 4191066 100572 117480 973775 771929 53316 48207 39602 40936 17760 6047001 2007311 3533175 4039690 409310 337940 29947 29947 2040776 50711 50711 5091170 7376562 70829 52080 201639 37077 2122003 4117953 100 140 2394571 4207250 X 2228320 2776678 468279 392634 2696599 3169312 5091170 7376562 558038 -85325 0 X 0 1 X 1 1 1 X 293321 657023 960110 858253 555739 3324446 293321 657023 960110 858253 555739 3324446 3324446 15946 14961 13091 6813 6472 57283 125206 112205 16684 32077 74797 360969 3742698 0.88820 0.87440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525300 525300 5420956 1906566 3514390 9705 9705 0 91040 91040 0 4039690 SALARY REDUCTION PROGRAM LIABILITY 140 140 X 4988991 28307 28307 4960684 6472 6472 4967156 4243708 28307 28307 4215401 193717 193717 4409118 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 28,307. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 6,472. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 28,307. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 193,717. GALA 67208 67208 9805 2022 CORNHOLE 4300 4300 1050 5 25981 25981 17452 97489 97489 28307 28307 69182 0 0 0 0 0 0 0 0 0 STEVE HEISMAN EXECUTIVE DIRECTOR 168239 0 0 0 0 0 0 0 0 0 168239 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES WILL REVIEW THE FORM 990 PRIOR TO ITS FILING THE TRUSTEES WILL BE INSTRUCTED TO CONTACT THE TREASURER IF THERE ARE ANY QUESTIONS OR CLARIFICATION IS NEEDED. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S POLICY MANUAL. EACH FACILITY HAS A COPY OF THE POLICY MANUAL AND THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH STAFF AT REGULARLY HELD STAFF MEETINGS. A COMMITTEE OF THE BOARD PERIODICALLY REVIEWS AND UPDATES THE POLICIES WHICH ARE THEN PRESENTED TO THE BOARD FOR THEIR APPROVAL AND ADOPTION TRUSTEES ARE THEREFORE, FULLY AWARE THAT THEY SHOULD REPORT ANY CONFLICT OF INTEREST WHENEVER APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE PERSONNEL COMMITTEE, PRESENTED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 HABCORE INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.