2024-10-10T15:54:00-05:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 521596165 HABCORE INC HABC 7325441975 788 SHREWSBURY AVENUE 2151 TINTON FALLS NJ 07724 DARRIN DE SENO TREASURER 7325441975 2024-10-10 1 0 CRAIG R JOHNSON P00836358 7327971333 2024-10-07 2023 2024-10-15 13:58:12Z DARRIN DE SENO 788 SHREWSBURY AVENUE SUITE 2151 TINTON FALLS NJ 07724 5018531 0 X WWW.HABCORE.ORG X 1988 NJ PROVIDE PERMANENT HOUSING & SUPPORT FOR LOW-INCOME, HOMELESS INDIVIDUALS. 23 23 54 0 0 0 550124 721993 4328700 3757778 13535 24962 74797 465811 4967156 4970544 0 0 0 0 1302503 1493203 0 0 116526 3106615 3089241 4409118 4582444 558038 388100 7376562 6587917 4207250 2966265 3169312 3621652 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 4364544 3757778 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. 4364544 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 54 1 0 0 0 0 0 1 1 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 7325441975 788 SHREWSBURY AVENUE SUITE 2151 TINTON FALLS NJ 07724 STEVE HEISMAN EXECUTIVE DIRECTOR 40.00 X X 149109 0 6000 JOHN MUNLEY TRUSTEE 1.00 X 0 0 0 SHANNON MOSIER TRUSTEE 1.00 X 0 0 0 KATHLEEN MULLARKEY TRUSTEE 1.00 X X 0 0 0 GARY DAHMS VICE PRESIDENT 2.00 X X 0 0 0 CATHY PUGLIESE-SIVO PRESIDENT 5.00 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 X 0 0 0 SHELDON ABRAMS TRUSTEE 1.00 X 0 0 0 VALERIE HEMHAUSER 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 SECOND VICE PRESIDENT 1.00 X X 0 0 0 MICHELE HAAS TRUSTEE 1.00 X 0 0 0 BILL MCGUINN 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 ERIC YNGSTROM 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 BERNANRD MCSHERRY TRUSTEE 1.00 X 0 0 0 CATHERINE LORD ASSOCIATE DIRECTOR 40.00 X 101000 0 5000 MARTA QUINN SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 84000 0 2600 KATE RYAN DIRECTOR OF GRANTS 40.00 X 38179 0 3409 372288 0 17009 1 1 1 0 CHARLES F VENA 11 LINE ROAD HOLMDEL NJ 07733 RENTAL 118148 1 721993 721993 RENTAL INCOME (HUD) 531110 2839218 2839218 RENTAL INCOME 531110 896956 896956 MANAGEMENT INCOME 531110 21604 21604 3757778 18753 18753 6209 0 6209 6209 6209 154947 47987 106960 106960 EMPLOYEE RETENTION CRE 900099 358255 358255 OTHER INCOME 531110 596 596 358851 4970544 4122838 0 125713 382288 382288 878497 744660 60893 72944 98976 83927 8487 6562 133442 120556 5444 7442 49172 49172 81083 80047 542 494 8502 3257 3942 1303 2066507 2060380 3240 2887 23325 22876 449 1305 174 767 364 5191 5191 228896 228896 118776 118240 268 268 REPAIRS & MAINTENANCE 159710 159456 254 UTILITIES 126936 126936 REAL ESTATE TAXES 53398 53398 FOOD & SUPPLIES 39123 36515 1222 1386 127317 88575 15866 22876 4582444 4364544 101374 116526 771929 1234895 48207 77344 39602 43557 17760 2393 6697306 2239323 4039690 4457983 337940 416624 29947 30821 2040776 273675 50711 50625 7376562 6587917 52080 84271 37077 30668 4117953 2851276 140 50 4207250 2966265 X 2776678 2954379 392634 667273 3169312 3621652 7376562 6587917 388100 64240 0 X 0 1 X 1 1 1 X 657023 960110 858253 555739 721993 3753118 657023 960110 858253 555739 721993 3753118 3753118 14961 13091 6813 6472 18753 60090 112205 16684 32077 74797 22200 257963 4071171 0.92190 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 808300 808300 5711003 2061320 3649683 102845 102845 0 75158 75158 0 4457983 SALARY REDUCTION PROGRAM LIABILITY 50 50 X 4999778 47987 47987 4951791 18753 18753 4970544 4401535 47987 47987 4353548 228896 228896 4582444 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 47,987. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 18,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 47,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 228,896. GALA 144970 144970 30293 PORCH FEST 9507 9507 6866 3 470 470 10828 154947 154947 47987 47987 106960 0 0 0 0 0 0 0 0 0 STEVE HEISMAN EXECUTIVE DIRECTOR 149109 0 0 0 0 0 6000 0 0 0 155109 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.