2024-01-15T10:08:48-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 221629147 HUDSON COMMUNITY ENTERPRISES INC HUDS 2014343463 68-70 TUERS AVENUE JERSEY CITY NJ 07306 JOSEPH BROWN PRESIDENT 2014343463 2023-12-20 1 JOSEPH BROWN 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-12-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH BROWN 68-70 TUERS AVENUE JERSEY CITY NJ 07306 22629077 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. 15 15 891 0 -34813 0 2169180 3618015 16282440 18876412 35155 112572 0 -34813 18486775 22572186 0 0 0 0 14322623 16033274 0 0 0 3681115 3936733 18003738 19970007 483037 2602179 11931222 17605014 2347798 5419520 9583424 12185494 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 14669295 17904560 EMPLOYMENT SERVICES - TRAINING PROGRAMS AND EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL DISABILITIES. THESE PROGRAMS ARE DESIGNED TO TRAIN AN INDIVIDUAL TO BE SUCCESSFULLY EMPLOYED. 395 CLIENTS WERE SERVED DURING THE YEAR. 2808698 355097 VOCATIONAL REHABILITATION - COUNSELLING, TRAINING AND EVALUATING PEOPLE WITH DISABILITIES IN AN EFFORT FOR THEM TO ATTAIN INDEPENDENCE AND PRODUCTIVITY. 187 CLIENTS WERE SERVED DURING THE YEAR. 882459 616755 EDUCATIONAL - EDUCATION PROGRAMS FOR BOTH YOURH AND ADULTS WITH DISABILITIES AS WELL AS INDIVIDUALS WITH ECONOMIC DIASADVANTAGES; THESE PROGRAMS ARE DESIGNED FOR OPTIMAL VOCATIONAL GROWTH. 106 CLIENTS WERE SERVED DURING THE YEAR. 18360452 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 4 0 1 891 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DAN DETROLIO 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 ORLANSO TRUSTEE 1.00 X 0 0 0 STEVEN MARKARIAN TRUSTEE 1.00 X 0 0 0 DEBORAH WOODS TRUSTEE 1.00 X 0 0 0 GAIL MARQUIS TRUSTEE 1.00 X 0 0 0 JOSEPH BROWN PRESIDENT 35.00 X 193170 0 0 HAROLD T MASNAGHETTI COO/ EXECUTIVE VP 35.00 X 203294 0 17376 CHRISTINE REMLER VP - VOCATIONAL REHAB 35.00 X 117197 0 10955 JUDANIA MEJIA VP - ECM 35.00 X 100984 0 2949 JOHN COX VP - BMS 35.00 X 137981 0 0 ABBE MORELLO VP - WORKFORCE DEVELOPMENT 35.00 X 105385 0 11909 858011 0 43189 6 0 1 0 0 3580023 37992 3618015 EMPLOYMENT SERVICES REVENUE 561300 14859952 14859952 MISCELLANEOUS 900099 2934142 2934142 EDUCATION PROGRAMS 561499 616755 616755 VOC. REHAB. - RECYCLING 900099 180217 180217 VOC. REHAB. - SUB LABOR 900099 174880 174880 110466 110466 18876412 112572 112572 22078 56891 -34813 -34813 -34813 22572186 18876412 -34813 112572 438198 409225 28973 13634051 12750578 883473 157795 137426 20369 652148 604186 47962 1151082 1084193 66889 30500 19662 10838 305740 254810 50930 127224 6913 120311 31558 28875 2683 356035 341870 14165 307457 301783 5674 194128 148524 45604 60919 58994 1925 366908 360262 6646 529847 454619 75228 SUPPLIES 698815 678100 20715 MAINTENANCE AND REPAIR 242363 232742 9621 VEHICLE EXPENSE AND REN 188637 180427 8210 TEMPORARY STAFFING 150732 143610 7122 345870 163653 182217 19970007 18360452 1609555 0 296128 204761 4874754 4332491 3467834 4813890 124369 111720 11021125 5090038 1628442 5931087 706735 1231093 818300 818301 14660 161671 11931222 17605014 1458478 1210256 889320 4209264 2347798 5419520 X 9583424 12185494 9583424 12185494 11931222 17605014 2602179 -109 0 X X 0 1 X 1 1 1 X 1989933 2285773 5076593 2169180 3618015 15139494 14761838 14404466 13486054 16282440 18876412 77811210 16751771 16690239 18562647 18451620 22494427 92950704 0 0 0 92950704 33126 46742 43829 35155 112572 271424 33126 46742 43829 35155 112572 271424 5076 15092 20168 16789973 16752073 18606476 18486775 22606999 93242296 0.99690 0.99760 0.00290 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665306 1665306 6697571 3042766 3654805 2658248 2047272 610976 5931087 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, 2023 AND 2022. AT JUNE 30, 2023 AND 2022, 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 203294 0 0 0 0 0 7350 0 10026 0 220670 0 0 0 JOSEPH BROWN PRESIDENT 193170 0 0 0 0 0 0 0 0 0 193170 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