2025-12-17T14:50:24-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 221629147 HUDSON COMMUNITY ENTERPRISES INC HUDS 2014343463 68-70 TUERS AVENUE JERSEY CITY NJ 07306 JOSEPH BROWN PRESIDENT 2014343463 2025-12-16 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-12-16 2024 2025-03-06 01:10:19Z JOSEPH BROWN 68-70 TUERS AVENUE JERSEY CITY NJ 07306 23517296 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. 13 13 766 0 0 0 4094514 3952029 17777707 19274066 161081 221744 -150372 69457 21882930 23517296 0 0 0 0 18154886 18595393 0 0 0 4483605 5070794 22638491 23666187 -755561 -148891 16701679 16376699 5271637 5095548 11430042 11281151 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 17225327 18310206 EMPLOYMENT SERVICES - TRAINING PROGRAMS AND EMPLOYMENT FOR INDIVIDUALS WITH VOCATIONAL DISABILITIES. THESE PROGRAMS ARE DESIGNED TO TRAIN AN INDIVIDUAL TO BE SUCCESSFULLY EMPLOYED. 500 CLIENTS WERE SERVED DURING THE YEAR. 3444764 251508 VOCATIONAL REHABILITATION - COUNSELLING, TRAINING AND EVALUATING PEOPLE WITH DISABILITIES IN AN EFFORT FOR THEM TO ATTAIN INDEPENDENCE AND PRODUCTIVITY. 395 CLIENTS WERE SERVED DURING THE YEAR. 1055936 712352 EDUCATIONAL - EDUCATION PROGRAMS FOR BOTH YOUTH AND ADULTS WITH DISABILITIES AS WELL AS INDIVIDUALS WITH ECONOMIC DISADVANTAGES; THESE PROGRAMS ARE DESIGNED FOR OPTIMAL VOCATIONAL GROWTH. 325 CLIENTS WERE SERVED DURING THE YEAR. 21726027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 67 0 1 766 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 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 RICHARD GARBER VICE PRESIDENT 1.00 X X 0 0 0 RICHARD FRIAGLIA 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 EDWARD BOGOSIAN TRUSTEE 1.00 X 0 0 0 KIRSTEN MICCO TRUSTEE 1.00 X 0 0 0 STEVEN MARKARIAN TRUSTEE 1.00 X 0 0 0 GAIL MARQUIS TRUSTEE 1.00 X 0 0 0 HANNAH BARTGES TRUSTEE 1.00 X 0 0 0 JOANNE KLOCEK TRUSTEE 1.00 X 0 0 0 JOSEPH BROWN PRESIDENT 35.00 X 213891 0 0 HAROLD T MASNAGHETTI COO/EXECUTIVE VP 35.00 X 175261 0 12862 CHRISTINE REMLER VP - VOCATIONAL REHAB 35.00 X 115499 0 13930 JUDANIA MEJIA VP - ECM 35.00 X 127120 0 3947 JOHN COX VP - BMS 35.00 X 138911 0 5765 ABBE MORELLO VP - WORKFORCE DEVELOPMENT 35.00 X 116015 0 15517 886697 0 52021 6 0 1 0 0 3945411 6618 3952029 EMPLOYMENT SERVICES REVENUE 561300 18164056 18164056 EDUCATION PROGRAMS 561499 712352 712352 STEP MART AND DIGITAL PRINT REVEN 900099 142829 142829 VOC. REHAB. - SUB LABOR 900099 132289 132289 VOC. REHAB. - RECYCLING 900099 119219 119219 3321 3321 19274066 189955 189955 31789 0 31789 31789 31789 MISCELLANEOUS REVENUE 900099 69457 69457 69457 23517296 19274066 0 291201 490714 457019 33695 15384630 14348530 1036100 167667 143140 24527 1038039 995821 42218 1514343 1446784 67559 60610 895 59715 60150 43999 16151 578306 427937 150369 101592 16758 84834 24540 24036 504 484231 469265 14966 289439 261171 28268 200983 126180 74803 255750 246939 8811 551647 539087 12560 970927 879781 91146 SUPPLIES 594365 566075 28290 MAINTENANCE AND REPAIR 263060 253996 9064 VEHICLE EXPENSE AND REN 255331 238419 16912 MISCELLANEOUS 162943 92939 70004 216920 147256 69664 23666187 21726027 1940160 0 237470 210694 3569165 2569210 4547874 4988808 107227 94328 11737904 5983142 5785296 5754762 1517317 1546065 818301 818301 119029 394531 16701679 16376699 1248250 1352537 4023387 3574622 0 168389 5271637 5095548 X 11430042 11281151 11430042 11281151 16701679 16376699 -148891 0 X X 0 1 X 1 1 1 X 5076593 2169180 3618015 4094514 3952029 18910331 13486054 16282440 18876412 17777707 19274066 85696679 18562647 18451620 22494427 21872221 23226095 104607010 0 0 0 104607010 43829 35155 112572 161081 189955 542592 43829 35155 112572 161081 189955 542592 18606476 18486775 22606999 22033302 23416050 105149602 0.99480 0.99580 0.00520 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1665306 1665306 6845260 3465876 3379384 3227338 2517266 710072 5754762 LEASE LIABILITIES 168389 168389 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, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH BROWN PRESIDENT 213891 0 0 0 0 0 0 0 0 0 213891 0 0 0 HAROLD T MASNAGHETTI COO/EXECUTIVE VP 175261 0 0 0 0 0 0 0 12862 0 188123 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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