2024-11-11T09:14:42-08:00 2023-12-31 320107125 Grasso & Company LLC 84 Washington Street Suite 2W Hoboken NJ 07030 990 2023-01-01 221487383 HOBOKEN COMMUNITY CENTER INC HOBO 2019634100 1301 WASHINGTON STREET HOBOKEN NJ 07030 ANNETTE TOMARAZZO SECRETARY 2019634100 2024-11-11 true true SALVATORE M GRASSO CPA P00165412 2019636221 2024-11-11 X 2023 2024-10-15 13:58:12Z KEN NILSEN 1301 WASHINGTON ST HOBOKEN NJ 07030 886622 false X N/A X 1883 NJ TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES SERVED THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY WELCOMING ALL PEOPLE. 14 14 2 14 0 0 1077827 886431 0 400 191 0 0 1078227 886622 0 0 45580 121796 0 27715 274349 210267 319929 332063 758298 554559 2418632 2489212 738296 254317 1680336 2234895 X TO ENHANCE THE LIVES OF CHILDREN, FAMILIES, AND COMMUNITIES SERVED THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY WELCOMING ALL PEOPLE. false false 0 0 0 THE RESIDENT HOUSING PROGRAM HAS BEEN SUSPENDED FOR CONSTRUCTION. THE HOUSING HAS MOVED TO MBS HOUSING URBAN RENEWAL,LLC (TAX ID #26-1377293). 139117 0 170954 A FOOD PANTRY WAS ESTABLISHED TO PROVIDE ESSENTIAL NEEDS SUCH AS FOOD AND PERSONAL HYGIENE SUPPLIES NOT ONLY TO RESIDENTS OF MBS HOUSING URBAN RENEWAL, LLC BUT TO ANYONE ELSE IN THE COMMUNITY EXPERIENCING FOOD INSECURITY. 139117 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true false false false false false false false false false true false false false false true 0 0 2 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false NJ X HOBOKEN COMMUNITY CENTER 2019634100 1301 WASHINGTON ST HOBOKEN NJ 07030 X KEN NILSEN PRESIDENT 20.00 X 0 0 0 STEVEN BAUMAN VICE PRESIDENT 5.00 X 0 0 0 NIALL MURRAY TREASURER 5.00 X 0 0 0 ANNETTE TOMARAZZO SECRETARY 5.00 X 0 0 0 RODGER CORRADO BOARD MEMBER 2.00 X 0 0 0 SUSAN LISOVICZ BOARD MEMBER 2.00 X 0 0 0 JUAN MELLI BOARD MEMBER 2.00 X 0 0 0 MIGUEL GASPAR BOARD MEMBER 2.00 X 0 0 0 ANJU STARACE BOARD MEMBER 2.00 X 0 0 0 MATTHEW BURNEY BOARD MEMBER 2.00 X 0 0 0 ANDREW PETERS BOARD MEMBER 2.00 X 0 0 0 MATTHEW SCALERO BOARD MEMBER 2.00 X 0 0 0 SUE EMANUEL BOARD MEMBER 2.00 X 0 0 0 false false false 106621 605771 174039 886431 191 0 0 106621 886622 191 0 0 109539 0 109539 0 12257 0 12257 0 3966 0 3966 0 7420 7420 0 0 146 0 146 0 7863 0 7863 0 464 464 0 0 15288 0 15288 0 CLEANING 2814 0 2814 0 EQUIPMENT RENTAL 381 381 0 0 BANK FEES 250 0 250 0 DUES & SUBSCRIPTIONS 0 0 0 0 171675 130852 13108 27715 332063 139117 165231 27715 625513 228267 1682218 1358552 47261 323666 1745858 1937279 2418632 2489212 223005 44797 19500 19500 495791 190020 738296 254317 X 1670260 2224819 10076 10076 1680336 2234895 2418632 2489212 554559 X false false false X 0 0 8080 149938 95548 1018106 779810 2051482 22518 22518 0 0 30598 149938 95548 1018106 779810 2074000 0 0 0 2074000 2074000 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32261 32261 1647585 1356180 291405 2372 2372 0 323666 INVESTMENT IN MBS CORP 100 DEVELOPER FEE RECEIVABLE 224190 LOAN-MBS HOUSING 501540 RENOVATION COSTS IN PROGRESS 183340 LOAN-MBS HVAC PROJECT 912809 ESCROW - 122 ADAMS STREET 100000 DUE TO MBS HOUSING URBAN RENEWAL 15300 1937279 LOAN FROM CONTRACTOR 83392 DUE TO CONTRACTOR - ADAK 30517 DUE TO MBS HOUSING URBAN RENEWAL 0 BCB LINE OF CREDIT 76111 190020 FUNDRAISER 103938 103938 27693 103938 103938 27693 27693 76245 REHANNA GALLAGHER PAST BOARD MEMBER TEMPORARY LOAN X 15000 15000 false true true PACRAN COMPANY INC PAST BOARD MEMBER TEMPORARY LOAN X 2000 2000 false true true ROBERT FERRIE PAST BOARD MEMBER TEMPORARY LOAN X 2500 2500 false true true 19500 Pt VI, Line 19 AVALIABLE UPON REQUEST AT THE HOBOKEN COMMUNITY CENTER OFFICES, 1301 WASHINGTON STREET, HOBOKEN, NJ 07030. Pt VI, Line 11b PRESENTED TO FINANCE COMMITTEE FOR REVIEW. Pt III, Line 2 FOOD PANTRY WAS ESTABLISHED TO PROVIDE ESSENTIAL NEEDS SUCH AS FOOD AND PERSONAL HYGIENE SUPPLIES NOT ONLY TO RESIDENTS OF MBS HOUSING URBAN RENEWAL,LLC BUT TO ANYONE ELSE IN THE COMMUNITY EXPERIENCING FOOD INSECURITY. Pt VI, Line 12c SEND OUT CONFLICT OF INTEREST FORM WITH COPY OF VENDOR LIST TO ALL BOARD MEMBERS ONCE A YEAR. Form 990, Part IX, Line 24e FOOD PURCHASES FOR DISTRIBUTION 86173. 86173. 0. 0. Form 990, Part IX, Line 24e JUBLIEES 1314. 1314. 0. 0. Form 990, Part IX, Line 24e FOOD PANTRY SUPPLIES 844. 844. 0. 0. Form 990, Part IX, Line 24e PERMITS 0. 0. 0. 0. Form 990, Part IX, Line 24e T-SHIRTS 1340. 1340. 0. 0. Form 990, Part IX, Line 24e LICENSES 22. 0. 0. 22. Form 990, Part IX, Line 24e REGISTRATION FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e MARKETING 31456. 31456. 0. 0. Form 990, Part IX, Line 24e MEETING EXPENSES 865. 0. 865. 0. Form 990, Part IX, Line 24e PEST CONTROL 537. 0. 537. 0. Form 990, Part IX, Line 24e POSTAGE & SHIPPING 10. 0. 10. 0. Form 990, Part IX, Line 24e PRINTING 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 136. 0. 136. 0. Form 990, Part IX, Line 24e SECURITY 0. 0. 0. 0. Form 990, Part IX, Line 24e PAYMENT PROCESSING FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e TELEPHONE 3023. 0. 3023. 0. Form 990, Part IX, Line 24e WEBSITE 319. 0. 319. 0. Form 990, Part IX, Line 24e MEDICAL SERVICES 6981. 6981. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 27693. 0. 0. 27693. Form 990, Part IX, Line 24e VOLUNTEER EXPENSES 2489. 2489. 0. 0. Form 990, Part IX, Line 24e TRAINING 3541. 0. 3541. 0. Form 990, Part IX, Line 24e STIPENDS 800. 0. 800. 0. Form 990, Part IX, Line 24e PAYROLL PROCESSING FESS 2717. 0. 2717. 0. Form 990, Part IX, Line 24e ANNUAL REPORT 60. 0. 60. 0. Form 990, Part IX, Line 24e DONOR DEVELOPMENT 255. 255. 0. 0. Form 990, Part IX, Line 24e MISC EXPENSES 978. 0. 978. 0. Form 990, Part IX, Line 24e BOARD DEVELOPMENT 122. 0. 122. 0. MBS HOUSING LLC 1301 WASHINGTON STREET HOBOKEN NJ 07030 260273819 PARTNER IN URBAN RENEWAL ENTITY NJ C 1.00000 false false false false false false false false false false false false false false false false false false false