Civic Intelligence

Hudson Community Enterprises Inc.

990 • Fiscal year 2017 • EIN 22-1629147

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profilewww.hudsoncommunity.org

View Organization Page

68-70 Tuers AvenueJersey City, NJ 07306

(201) 434-3303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$182,747

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,386,408

Up $57,529 (+0.7%) from 2016

Net Assets

Up

$5,892,783

Up $606,423 (+11%) from 2016

Liabilities

Down

$2,493,625

Down $548,894 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin53rd percentile

Revenue

Up

$16,617,201

Up $90,449 (+0.5%) from 2016

Expenses

Down

$16,010,778

Down $273,950 (-1.7%) from 2016

Net Income

Up

$606,423

Up $364,399 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,364,089Liabilities 2010: $2,013,354Net Assets 2010: $5,350,7352010Assets 2011: $8,075,147Liabilities 2011: $2,307,442Net Assets 2011: $5,767,7052011Assets 2012: $8,598,550Liabilities 2012: $2,529,737Net Assets 2012: $6,068,8132012Assets 2013: $8,861,920Liabilities 2013: $3,369,114Net Assets 2013: $5,492,8062013Assets 2014: $8,543,591Liabilities 2014: $3,378,323Net Assets 2014: $5,165,2682014Assets 2015: $8,816,193Liabilities 2015: $3,771,857Net Assets 2015: $5,044,3362015Assets 2016: $8,328,879Liabilities 2016: $3,042,519Net Assets 2016: $5,286,3602016Assets 2017: $8,386,408Liabilities 2017: $2,493,625Net Assets 2017: $5,892,7832017Assets 2018: $8,376,764Liabilities 2018: $2,219,071Net Assets 2018: $6,157,6932018Assets 2019: $8,230,513Liabilities 2019: $2,098,199Net Assets 2019: $6,132,3142019Assets 2020: $10,231,355Liabilities 2020: $4,416,112Net Assets 2020: $5,815,2432020Assets 2021: $11,068,519Liabilities 2021: $2,004,713Net Assets 2021: $9,063,8062021Assets 2022: $11,931,222Liabilities 2022: $2,347,798Net Assets 2022: $9,583,4242022Assets 2023: $17,605,014Liabilities 2023: $5,419,520Net Assets 2023: $12,185,4942023Assets 2024: $16,701,679Liabilities 2024: $5,271,637Net Assets 2024: $11,430,0422024Assets 2025: $16,376,699Liabilities 2025: $5,095,548Net Assets 2025: $11,281,1512025

Highlighted filing

2017

Assets$8,386,408
Liabilities$2,493,625
Net Assets$5,892,783
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,976,4882010Expenses 2011: $10,895,0692011Revenue 2012: $13,695,188Expenses 2012: $13,412,561Net Income 2012: $282,6272012Expenses 2013: $13,215,7412013Revenue 2014: $14,683,032Expenses 2014: $15,062,669Net Income 2014: -$379,6372014Revenue 2015: $16,184,504Expenses 2015: $16,305,436Net Income 2015: -$120,9322015Revenue 2016: $16,526,752Expenses 2016: $16,284,728Net Income 2016: $242,0242016Revenue 2017: $16,617,201Expenses 2017: $16,010,778Net Income 2017: $606,4232017Revenue 2018: $16,783,197Expenses 2018: $16,518,287Net Income 2018: $264,9102018Revenue 2019: $16,798,805Expenses 2019: $16,824,184Net Income 2019: -$25,3792019Revenue 2020: $16,736,851Expenses 2020: $17,116,177Net Income 2020: -$379,3262020Revenue 2021: $18,606,476Expenses 2021: $15,357,913Net Income 2021: $3,248,5632021Revenue 2022: $18,486,775Expenses 2022: $18,003,738Net Income 2022: $483,0372022Revenue 2023: $22,572,186Expenses 2023: $19,970,007Net Income 2023: $2,602,1792023Revenue 2024: $21,882,930Expenses 2024: $22,638,491Net Income 2024: -$755,5612024Revenue 2025: $23,517,296Expenses 2025: $23,666,187Net Income 2025: -$148,8912025

Highlighted filing

2017

Revenue$16,617,201
Expenses$16,010,778
Net Income$606,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$16,883,055
Mission and Program Overview

Mission

Operate a community based rehabilitation program for the purpose of offering a broad range of educational and vocational intervention services for individuals with disabilities.

Community based rehabilitation program for the purpose of offering a broad range of educational and vocational intervention services for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,801,039$2,390,037▲ $588,998
Land, Buildings, and Equipment, Net$2,559,945$2,155,835▼ $404,110
Investments in Publicly Traded Securities$855,865$1,066,021▲ $210,156
Savings and Temporary Cash Investments$1,179,776$832,972▼ $346,804
Investments Program Related$818,300$818,300→ $0
Cash and Non-Interest-Bearing Accounts$251,986$353,803▲ $101,817
Prepaid Expenses and Deferred Charges$123,788$161,347▲ $37,559
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,328,879$8,386,408▲ $57,529
Other Assets Total$738,180$608,093▼ $130,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,290,893$1,922,902▼ $367,991
Accounts Payable and Accrued Expenses$740,874$570,723▼ $170,151
Deferred Revenue$10,752--
Total Liabilities$3,042,519$2,493,625▼ $548,894
Net Assets / Fund Balance
Unrestricted Net Assets$5,286,360$5,892,783▲ $606,423
Total Net Assets Fund Balance$5,286,360$5,892,783▲ $606,423
Total Liabilities and Net Assets / Fund Balance$8,328,879$8,386,408▲ $57,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,470$2,360,419$2,657,889
Leasehold Improvements$1,240,544$1,136,173$2,376,717
Buildings$499,294$1,103,943$1,603,237
Other Land Buildings$43,027$73,312$116,339
Land$75,500-$75,500
Other Assets Org$3,750--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie LaneVice PresidentFT$175,718$7,029$182,747
Joseph BrownPresidentFT$170,108-$170,108
Harold T MasnaghettiExec. VP/CFOFT$163,159$6,526$169,685
Maureen Walliser-PT$99,546-$99,546
Abbe MorelloVice PresidentFT$92,767$3,247$96,014
Joseph DelorenzoVice PresidentFT$92,767$3,247$96,014
Christine RemlerDirectorFT$85,657$3,426$89,083

Board Members and Trustees

NameTitle
Ron Shaljian EsqChairman
James JacobsonVice Chairman
Bruce GoldsteinTrustee
Jessica BoffaTrustee
Louis a TucciTrustee
Martin NotteTrustee
Andy JacobsonMember
Bill SorvinoMember
Dan DetrolioMember
Jason OrlandoMember
Jeff KaplowitzMember
Konstantin YusipovMember
Mike CreedonMember
Richard GarberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,163,712
Program Service Revenue
$14,428,687
Investment Income
$20,367
Other Revenue
$4,435
All Other Contributions
$1,712
Change in Net Assets
$606,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,617,201
Revenue Not Reported on Form 990
$14,255
Total Revenue per Audited Statements
$16,631,456
Total Revenue per Form 990
$16,617,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,994,621
Other Expenses$4,016,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,352,930$295,478-$9,648,408
Payroll Taxes$836,511$67,440-$903,951
Current Officers, Directors, Trustees, and Key Employees$463,859$439,339-$903,198
Information Technology$507,074$41,404-$548,478
Depreciation Depletion$489,859$34,524-$524,383
Insurance$441,679$63,805-$505,484
Other Employee Benefits$417,479$34,990-$452,469
All Other Expenses$324,323$107,088-$431,411
Occupancy$414,122$8,190-$422,312
Other Expenses$130,712$16,785-$130,712
Pension Plan Contributions$76,532$10,063-$86,595
Travel$49,938$29,457-$79,395
Interest$58,187$4,736-$62,923
Fees for Services Accounting-$58,407-$58,407
Fees for Services Legal$5,025$459-$5,484
Advertising$2,925--$2,925
Fees for Services Other$249$20-$269
Total Functional Expenses$14,750,062$1,260,716$0$16,010,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,026,980
Expenses per Audited Statements$16,010,778
Total Expenses per Form 990$16,010,778
Expenses Not Reported on Form 990$16,202
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president and executive vp/cfo review form 990 before giving authorization to electronically file it with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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 statement 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.”

Filing and Contact Details

Filer

Filer Name
Hudson Community Enterprises Inc
EIN
22-1629147
Phone
2014343303
Address
68-70 TUERS AVENUE, JERSEY CITY, NJ 07306

Signing Officer

Name
Joseph Brown
Title
President
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
642
Volunteers
1

Preparer

Firm
Bond Andiola & Co PC
Address
39 State Route 12 3rd, Flemington, NJ 08822
Preparer
Harry L Gano Jr CPA
Phone
9087820023
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code accordingly, no provision for federal income taxes has been recorded in the statement of activities and changes in net assets. Management has determined that there are no uncertain tax positions at june 30, 2017. There are no open tax years prior to june 2012.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation expense $16202”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. VP/CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc1Employment Services Rev.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386,408
Liabilities
$2,493,625
Net assets
$5,892,783
Revenue
$16,617,201
Expenses
$16,010,778
Net income
$606,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$5.10$11.3$23.5$23.7$0.15
2024Detailed filing. Detailed filing data is available for this year.$16.7$5.27$11.4$21.9$22.6$0.76
2023Detailed filing. Detailed filing data is available for this year.$17.6$5.42$12.2$22.6$20.0$2.60
2022Detailed filing. Detailed filing data is available for this year.$11.9$2.35$9.58$18.5$18.0$0.48
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.06$18.6$15.4$3.25
2020Detailed filing. Detailed filing data is available for this year.$10.2$4.42$5.82$16.7$17.1$0.38
2019Summary only. Only limited summary data is available for this year.$8.23$2.10$6.13$16.8$16.8$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.38$2.22$6.16$16.8$16.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.39$2.49$5.89$16.6$16.0$0.61
2016Detailed filing. Detailed filing data is available for this year.$8.33$3.04$5.29$16.5$16.3$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.82$3.77$5.04$16.2$16.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.54$3.38$5.17$14.7$15.1$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$3.37$5.49$13.2
2012Summary only. Only limited summary data is available for this year.$8.60$2.53$6.07$13.7$13.4$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$2.31$5.77$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$2.01$5.35$6.98