Civic Intelligence

Hudson Hospice Volunteers Inc

EIN 22-2342438 • 501(c)3 • Bayonne, NJ

Profile

The corporation was founded as a charitable tax exempt organization for the purpose of providing hospice care to terminally ill patients.

PO Box 4219Bayonne, NJ 07002

www.hudsonhospice.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-600%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $478,194 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $478,194 (-100%) from 2019

Revenue

Down

$70,739

Down $262,431 (-79%) from 2019

Expenses

Up

$495,498

Up $252,392 (+104%) from 2019

Net Income

Down

-$424,759

Down $514,823 (-572%) from 2019

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $364,508Liabilities 2012: $0Net Assets 2012: $364,5082012Assets 2013: $418,852Liabilities 2013: $0Net Assets 2013: $418,8522013Assets 2014: $526,618Liabilities 2014: $0Net Assets 2014: $526,6182014Assets 2015: $487,102Liabilities 2015: $0Net Assets 2015: $487,1022015Assets 2016: $454,572Liabilities 2016: $0Net Assets 2016: $454,5722016Assets 2017: $423,991Liabilities 2017: $0Net Assets 2017: $423,9912017Assets 2018: $388,130Liabilities 2018: $0Net Assets 2018: $388,1302018Assets 2019: $478,194Liabilities 2019: $0Net Assets 2019: $478,1942019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$500K$0-$500KRevenue 2012: $367,066Expenses 2012: $388,360Net Income 2012: -$21,2942012Revenue 2013: $413,663Expenses 2013: $359,319Net Income 2013: $54,3442013Revenue 2014: $412,978Expenses 2014: $305,212Net Income 2014: $107,7662014Revenue 2015: $251,069Expenses 2015: $290,585Net Income 2015: -$39,5162015Revenue 2016: $248,240Expenses 2016: $280,770Net Income 2016: -$32,5302016Revenue 2017: $243,362Expenses 2017: $273,943Net Income 2017: -$30,5812017Revenue 2018: $203,367Expenses 2018: $239,228Net Income 2018: -$35,8612018Revenue 2019: $333,170Expenses 2019: $243,106Net Income 2019: $90,0642019Revenue 2021: $70,739Expenses 2021: $495,498Net Income 2021: -$424,7592021

Highlighted filing

2021

Revenue$70,739
Expenses$495,498
Net Income-$424,759

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Gross Receipts
$70,739
Mission and Program Overview

Mission

The corporation was founded as a charitable tax exempt organization for the purpose of providing hospice care to terminally ill patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,322$0▼ $342,322
Savings and Temporary Cash Investments$103,862$0▼ $103,862
Pledges and Grants Receivable$14,118$0▼ $14,118
Prepaid Expenses and Deferred Charges$2,354$0▼ $2,354
Land, Buildings, and Equipment, Net$115$0▼ $115
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,771$0▼ $462,771
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,674$0▼ $436,674
Net Assets With Donor Restrictions$26,097$0▼ $26,097
Total Net Assets Fund Balance$462,771$0▼ $462,771
Total Liabilities and Net Assets / Fund Balance$462,771$0▼ $462,771
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$69,726
Program Service Revenue
$0
Investment Income
$1,013
Other Revenue
$0
All Other Contributions
$19,294
Change in Net Assets
$-424,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,443
Total Revenue per Audited Statements
$187,182
Total Revenue per Form 990
$70,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,237
Grants and Similar Amounts Paid$119,879
Other Expenses$106,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,881$124,665-$246,546
Grants to Domestic Orgs$119,879--$119,879
Fees for Services Accounting$5,700$13,300-$19,000
Payroll Taxes$6,638$6,789-$13,427
Other Employee Benefits-$9,264-$9,264
Fees for Services Legal$1,385$3,232-$4,617
Insurance$3,260$362-$3,622
All Other Expenses$1,538$1,902-$3,440
Other Expenses$1,295$1,295-$2,590
Depreciation Depletion$114--$114
Office Expenses$80--$80
Total Functional Expenses$329,039$166,459$0$495,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$649,953
Expenses per Audited Statements$495,498
Total Expenses per Form 990$495,498
Expenses Not Reported on Form 990$154,455
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Catherine of Sienna IncCaldwell, NJ501(c)(3)Distribution of the Organization's remaining assets$119,879
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section B, line 11B

Form 990 is reviewed by the Organization's management prior to being filed.

Form 990, Part VI, Section B, line 12C

All members of the Board of Directors are required to dislose any possible conflicts of interest in writing.

Form 990, Part VI, Section B, line 15

The Board of Directors annually reviews compensation of key employees and must approve any increases in compensation. Any increase or change is disclosed in the Board minutes.

Form 990, Part VI, Section C, line 19

The Organization's financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hudson Hospice Volunteers Inc
EIN
22-2342438
Phone
2014336225
Address
PO Box 4219, Bayonne, NJ 07002

Signing Officer

Name
Carmel Galasso
Title
President
Phone
2014336225
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice McCoy OP
Formed
1980
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
0

Preparer

Firm
Mandel Fekete & Bloom CPAs
Address
30 Montgomery Street Suite 685, Jersey City, NJ 07302
Preparer
Frank L Fekete
Phone
2014346875
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Reserve for NJ Unemployment Compensation Fund Contributions -38,012.

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

Reserve for NJ Unemployment Compensation Fund Contributions

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-38012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09264
IRS990/OtherExpensesGrp/Desc0Program Expenditures
IRS990/OtherExpensesGrp/Desc1Operating Lease
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21295
IRS990/OtherExpensesGrp/ProgramServicesAmt063958
IRS990/OtherExpensesGrp/ProgramServicesAmt13311
IRS990/OtherExpensesGrp/ProgramServicesAmt21295
IRS990/OtherExpensesGrp/TotalAmt063958
IRS990/OtherExpensesGrp/TotalAmt14822
IRS990/OtherExpensesGrp/TotalAmt24139
IRS990/OtherExpensesGrp/TotalAmt32590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246546
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06789
IRS990/PayrollTaxesGrp/ProgramServicesAmt06638
IRS990/PayrollTaxesGrp/TotalAmt013427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alice McCoy OP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Administered patient care, bereavement counseling and home aide for approximately 22 patients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128519
IRS990/ProgSrvcAccomActy3Grp/Desc0Distribution of the Organization's remaining assets to St. Catherine of Sienna, Inc., Caldwell, New Jersey
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0119879
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0119879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Expenses
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05530
IRS990/PYOtherExpensesAmt0173469
IRS990/PYOtherRevenueAmt012000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15423
IRS990/PYSalariesCompEmpBnftPaidAmt0139289
IRS990/PYTotalExpensesAmt0312758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-424759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt01137277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137277
IRS990ScheduleA/TotalSupportAmt01147973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116443
IRS990ScheduleD/DonatedServicesUseFcltsAmt0116443
IRS990ScheduleD/ExpensesNotReportedAmt0154455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495498
IRS990ScheduleD/OtherExpensesIncludedAmt038012
IRS990ScheduleD/RevenueNotReportedAmt0116443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reserve for NJ Unemployment Compensation Fund Contributions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0495498
IRS990ScheduleD/TotalRevenuePerForm990Amt070739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0649953
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0119879
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Distribution of the Organization's remaining assets
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Catherine of Sienna Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0223672887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07 Ryerson Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Caldwell

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