Civic Intelligence

Hoboken Community Center Inc

EIN 22-1487383 • 501(c)3 • Hoboken, NJ

Profile

To enhance the lives of children, families, and communities served through programs that build spirit, mind and body welcoming all people.

1301 Washington StreetHoboken, NJ 07030

hobokencc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,638,156

Up $148,944 (+6.0%) from 2023

Liabilities

Up

$351,002

Up $96,685 (+38%) from 2023

Net Assets

Up

$2,287,154

Up $52,259 (+2.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$456,406

Down $430,216 (-49%) from 2023

Expenses

Up

$404,147

Up $72,084 (+22%) from 2023

Net Income

Down

$52,259

Down $502,300 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $825,400Liabilities 2010: $1,638,239Net Assets 2010: -$812,8392010Assets 2011: $570,559Liabilities 2011: $709,270Net Assets 2011: -$138,7112011Assets 2012: $596,042Liabilities 2012: $920,509Net Assets 2012: -$324,4672012Assets 2013: $960,523Liabilities 2013: $178,424Net Assets 2013: $782,0992013Assets 2014: $960,819Liabilities 2014: $201,067Net Assets 2014: $759,7522014Assets 2015: $910,336Liabilities 2015: $204,567Net Assets 2015: $705,7692015Assets 2016: $885,600Liabilities 2016: $192,908Net Assets 2016: $692,6922016Assets 2017: $888,950Liabilities 2017: $167,505Net Assets 2017: $721,4452017Assets 2018: $907,528Liabilities 2018: $182,130Net Assets 2018: $725,3982018Assets 2019: $856,274Liabilities 2019: $143,555Net Assets 2019: $712,7192019Assets 2020: $1,002,997Liabilities 2020: $187,875Net Assets 2020: $815,1222020Assets 2021: $1,095,432Liabilities 2021: $185,094Net Assets 2021: $910,3382021Assets 2022: $2,418,632Liabilities 2022: $738,296Net Assets 2022: $1,680,3362022Assets 2023: $2,489,212Liabilities 2023: $254,317Net Assets 2023: $2,234,8952023Assets 2024: $2,638,156Liabilities 2024: $351,002Net Assets 2024: $2,287,1542024

Highlighted filing

2024

Assets$2,638,156
Liabilities$351,002
Net Assets$2,287,154
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $317,999Expenses 2010: $689,161Net Income 2010: -$371,1622010Revenue 2011: $708,547Expenses 2011: $416,182Net Income 2011: $292,3652011Revenue 2012: $185,850Expenses 2012: $371,606Net Income 2012: -$185,7562012Revenue 2013: $1,140,416Expenses 2013: $33,850Net Income 2013: $1,106,5662013Revenue 2014: $29,655Expenses 2014: $52,002Net Income 2014: -$22,3472014Revenue 2015: $19,171Expenses 2015: $73,154Net Income 2015: -$53,9832015Revenue 2016: $7,536Expenses 2016: $20,613Net Income 2016: -$13,0772016Revenue 2017: $22,645Expenses 2017: -$6,108Net Income 2017: $28,7532017Revenue 2018: $18,481Expenses 2018: $14,527Net Income 2018: $3,9542018Revenue 2019: $25,990Expenses 2019: $38,131Net Income 2019: -$12,1412019Revenue 2020: $249,475Expenses 2020: $147,072Net Income 2020: $102,4032020Revenue 2021: $183,660Expenses 2021: $153,819Net Income 2021: $29,8412021Revenue 2022: $1,078,227Expenses 2022: $319,929Net Income 2022: $758,2982022Revenue 2023: $886,622Expenses 2023: $332,063Net Income 2023: $554,5592023Revenue 2024: $456,406Expenses 2024: $404,147Net Income 2024: $52,2592024

Highlighted filing

2024

Revenue$456,406
Expenses$404,147
Net Income$52,259
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,638,156
Liabilities
$351,002
Net assets
$2,287,154
Revenue
$456,406
Expenses
$404,147
Net income
$52,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.35$2.29$0.46$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.23$0.89$0.33$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.74$1.68$1.08$0.32$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.82$0.25$0.15$0.10
2019Summary only. Only limited summary data is available for this year.$0.86$0.14$0.71$0.03$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.91$0.18$0.73$0.02$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.89$0.17$0.72$0.02$0.01$0.03
2016Summary only. Only limited summary data is available for this year.$0.89$0.19$0.69$0.01$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.20$0.71$0.02$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.20$0.76$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.96$0.18$0.78$1.14$0.03$1.11
2012Summary only. Only limited summary data is available for this year.$0.60$0.92$0.32$0.19$0.37$0.19
2011Summary only. Only limited summary data is available for this year.$0.57$0.71$0.14$0.71$0.42$0.29
2010Summary only. Only limited summary data is available for this year.$0.83$1.64$0.81$0.32$0.69$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$456,406
Mission and Program Overview

Mission

To enhance the lives of children, families, and communities served through programs that build spirit, mind and body welcoming all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,666$633,836▲ $310,170
Cash and Non-Interest-Bearing Accounts$228,267$42,797▼ $185,470
Loans From Officers Directors$19,500$19,500→ $0
Prepaid Expenses and Deferred Charges-$6,859-
Total Assets$2,489,212$2,638,156▲ $148,944
Other Assets Total$1,937,279$1,954,664▲ $17,385
Liabilities
Other Liabilities$190,020$225,374▲ $35,354
Accounts Payable and Accrued Expenses$44,797$106,128▲ $61,331
Total Liabilities$254,317$351,002▲ $96,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,819$2,277,078▲ $52,259
Net Assets With Donor Restrictions$10,076$10,076→ $0
Total Net Assets Fund Balance$2,234,895$2,287,154▲ $52,259
Total Liabilities and Net Assets / Fund Balance$2,489,212$2,638,156▲ $148,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$601,575$1,356,180$1,957,755
Land$32,261--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Ken NilsenPresident
Steven BaumanVice President
Andrew PetersBoard Member
Anju StaraceBoard Member
David MartinsonBoard Member
Geri FalloBoard Member
Juan MelliBoard Member
Matthew BurneyBoard Member
Matthew ScaleroBoard Member
Miguel GasparBoard Member
Rodger CorradoBoard Member
Sue EmanuelBoard Member
Susan LisoviczBoard Member
Annette TomarazzoSecretary
Niall MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,278
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$211,747
Change in Net Assets
$52,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,856
Salaries, Compensation, and Employee Benefits$156,291
Total Fundraising Expense$34,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$102,376$40,447$34,451$177,274
Other Salaries and Wages$0$140,000$0$140,000
Insurance$0$34,782$0$34,782
Fees for Services Accounting$0$18,971$0$18,971
Payroll Taxes$0$16,291$0$16,291
Information Technology$0$9,013$0$9,013
Interest$0$4,857$0$4,857
Travel$608$0$0$608
Office Expenses$0$478$0$478
Advertising$190$0$0$190
Other Expenses$0$17$0$17
Total Functional Expenses$103,902$265,794$34,451$404,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,500$19,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Contractor$83,392
Bcb Line of Credit$74,579
Due to Mbs Housing Urban Renewal$36,886
Due to Contractor - Adak$30,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hoboken Community Center Inc
EIN
22-1487383
Phone
2019634100
Address
1301 WASHINGTON STREET, HOBOKEN, NJ 07030

Signing Officer

Name
Annette Tomarazzo
Title
Secretary
Phone
2019634100
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Nilsen
Formed
1883
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
15

Preparer

Firm
Grasso & Company LLC
Address
84 Washington Street Suite 2W, Hoboken, NJ 07030
Preparer
Salvatore M Grasso CPA
Phone
2019636221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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 50991. 50991. 0. 0.”

Form 990, Part IX, Line 24E

“Food pantry supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PERMITS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 103. 0. 0. 103.”

Form 990, Part IX, Line 24E

“Registration fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 46298. 46298. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting expenses 1724. 0. 1724. 0.”

Form 990, Part IX, Line 24E

“Pest control 493. 0. 493. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 18304. 0. 18304. 0.”

Form 990, Part IX, Line 24E

“Payment processing fees 288. 0. 0. 288.”

Form 990, Part IX, Line 24E

“Telephone 5084. 0. 5084. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 34060. 0. 0. 34060.”

Form 990, Part IX, Line 24E

“Volunteer expenses 3198. 3198. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fess 2539. 0. 2539. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 12303. 0. 12303. 0.”

Form 990, Part IX, Line 24E

“Senior program 1889. 1889. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REHANNA GALLAGHER

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