2020-12-15T09:00:31-06:00 2020-01-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2019-02-01 221818699 NORTH HUDSON COMMUNITY ACTION CORPORATION NORT 2012100100 800 31ST STREET UNION CITY NJ 07087 JOAN QUIGLEY PRESIDENT 2012100100 2020-12-14 1 DIANA MILLER P01597612 9739949400 74.117.224.74 2020-12-14 15:51:05 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B7ACDAD2C6D0A01D89AC4ED4706521B42602C478 2019 2021-01-29 14:40:06Z JOAN QUIGLEY 800 31ST STREET UNION CITY NJ 07087 55736040 0 X WWW.NHCAC.ORG X 1965 NJ TO PROMOTE AND IMPROVE THE QUALITY OF LIFE AND TO ELIMINATE FACTORS LEADING TO POVERTY FOR NORTHERN NEW JERSEY RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH AND SOCIAL SERVICES WITH COMPASSION, THROUGH COLLABORATIONS AND PARTNERSHIPS IN A CULTURALLY SENSITIVE ENVIRONMENT. 21 21 807 468 0 0 19797806 20148744 33528371 35556086 0 1436 34409 29774 53360586 55736040 0 0 0 0 38246961 39375710 0 0 0 14716618 15756235 52963579 55131945 397007 604095 18668602 19408982 9698058 9719766 8970544 9689216 X TO PROMOTE AND IMPROVE THE QUALITY OF LIFE AND TO ELIMINATE FACTORS LEADING TO POVERTY FOR NORTHERN NEW JERSEY RESIDENTS BY PROVIDING COMPREHENSIVE HEALTH AND SOCIAL SERVICES WITH COMPASSION, THROUGH COLLABORATIONS AND PARTNERSHIPS IN A CULTURALLY SENSITIVE ENVIRONMENT. 0 0 36224841 35112760 HEALTHCARE SERVICES: HEALTH CARE SERVICES ARE PROVIDED FROM 10 SITES STRATEGICALLY LOCATED THROUGHOUT HUDSON, BERGEN AND PASSAIC COUNTIES. THESE SERVICES INCLUDE PRIMARY AND PREVENTIVE HEALTH CARE FOR BOTH THE UNINSURED AND UNDER-INSURED PREDOMINANTLY MINORITY RESIDENTS, AND COVERS PRENATAL, GYNECOLOGICAL, FAMILY PLANNING, PEDIATRICS, AND ADULT MEDICINE AS WELL AS COMPREHENSIVE ORAL HEALTH CARE, MENTAL HEALTH, AND ADDICTION SERVICES COUNSELING. THE AGENCY CONTINUES TO FOCUS ON REDUCING UNNECESSARY HOSPITALIZATIONS AND USE OF EMERGENCY ROOMS. IN 2019, 72,806 UNDUPLICATED PATIENTS WERE ASSISTED THROUGH 271,605 PROFESSIONAL VISITS. EIGHTY-ONE PERCENT (81%) OF PATIENTS ARE LATINO AND 70% ARE SUFFICIENTLY LIMITED IN THEIR ENGLISH THAT THEY WERE SERVED IN ANOTHER LANGUAGE. EIGHTY-NINE PERCENT (89%) HAD INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL (FPL); AND OF THAT NUMBER, 71% FALL AT OR BELOW 100% FPL. UNINSURED PATIENTS MADE UP 45% OF THE PATIENTS, AND 42% WERE COVERED BY MEDICAID; THIS INCLUDES 15,509 CHIP. MEDICAL (INCLUDES FAMILY, INTERNIST, OB/GYN, PEDIATRICS, OTHER SPECIALIST)TOTAL PATIENTS SERVED: 72,806TOTAL VISITS: 271,605SUBSTANCE ABUSETOTAL PATIENTS SERVED: 162TOTAL VISITS: 1637DENTALTOTAL PATIENTS SERVED: 16,833TOTAL VISITS: 42,597MENTAL HEALTHTOTAL PATIENTS SERVED: 3,793TOTAL VISITS: 14,541VISIONTOTAL PATIENTS SERVED: 584TOTAL VISITS: 649PODIATRYTOTAL PATIENTS SERVED: 2,380TOTAL VISITS: 2,903COMMUNITY EDUCATION SPECIALISTS (INCLUDES ACA ENROLLMENT SPECIALISTS AND COLORECTAL SCREENING SPECIALISTS)TOTAL OUTREACH CAPTURED: 6,981TOTAL VISITS: 6,981 7776718 339844 EARLY CHILDHOOD DEVELOPMENT AND CHILD CARE: FUNDED TO SERVE 367 PRE-SCHOOL CHILDREN, 104 INFANTS AND TODDLERS, AND 30 PREGNANT WOMEN, THE NORTH HUDSON COMMUNITY ACTION (NHCAC) HEAD START/EARLY HEAD START (HS/EHS) PROGRAMS PROVIDE FULL-DAY, FULL-YEAR EARLY EDUCATION AND PARENTING PROGRAMS, INTEGRATED WITH EXTENDED CHILDCARE, HEALTH, AND FAMILY SUPPORT SERVICES. 93% OF FAMILIES SERVED THIS FISCAL YEAR HAD INCOMES AT OR BELOW 100% OF POVERTY AND 192 CHILDREN PARTICIPATED IN PRE-SCHOOL ACTIVITIES AND ARE DEVELOPMENTALLY READY TO ENTER KINDERGARTEN. 2588566 103482 COMMUNITY SERVICES: ENCOMPASSES ALL PROGRAMS NOT INCLUDED IN THE FOLLOWING CATEGORIES.WOMEN, INFANTS & CHILDREN (WIC) NUTRITIONAL PROGRAM - WIC NUTRITIONAL EDUCATION AND ASSISTANCE SERVICES CONTINUES TO PROVIDE SUPPLEMENTAL NUTRITIOUS FOODS TO PREGNANT, BREASTFEEDING AND POSTPARTUM WOMEN, INFANTS AND CHILDREN UP TO THE AGE OF FIVE. THE PROGRAM ALSO INCLUDES NUTRITION EDUCATION AND COUNSELING, BREASTFEEDING PROMOTION AND SUPPORT, IMMUNIZATION SCREENING AND HEALTH CARE AND SOCIAL SERVICE REFERRALS, AS WELL AS VOUCHERS. THESE VOUCHERS ARE REDEEMABLE FOR SPECIFICALLY DESIGNATED FOODS AT PARTICIPATING SUPERMARKETS. TOTAL CLIENTS SERVED: 13,757EMPLOYMENT SERVICES/JOB PLACEMENT - ASSESSMENT AND REFERRAL TO EMPLOYMENT PLUS JOB DEVELOPMENT ACCOMPANIED BY JOB READINESS SERVICES FOR THOSE NEEDING SUCH AID BEFORE BEGINNING JOB SEARCH.TOTAL PARTICIPANTS ENROLLED: 394TOTAL JOBS RECEIVED: 314HISPANIC AFFAIRS/IMMIGRATION & NATURALIZATION - A VARIETY OF ASSISTANCE RELATED TO ENTRANCE, LEGAL RESIDENCY, CITIZENSHIP AND OTHER INS CONCERNS INCLUDING SPECIAL PROJECTS, E.G., FAMILY UNIFICATION VISAS AND WORK PERMITS; AMNESTY AND LOTTERY PROGRAMS.TOTAL CLIENTS SERVED: 2,113HOUSING COUNSELING/TENANT ADVOCACY - PROVIDES EDUCATION AND ASSISTS RESIDENTS WITH PRE-PURCHASE/HOME BUYING, RENTAL COUNSELING, SHELTER/SERVICES FOR THE HOMELESS, AND TENANT ADVOCACY. NORTH HUDSON COMMUNITY ACTION CORPORATION IS A HUD APPROVED HOUSING COUNSELING AGENCY.TOTAL CLIENTS SERVED: 193HUD COC RAPID RE-HOUSING - PROVIDES QUICK ENTRY INTO HOUSING PAIRED WITH TEMPORARY FINANCIAL ASSISTANCE AND INDIVIDUALIZED CASE MANAGEMENT THAT ASSISTS A MINIMUM OF 22 HOUSEHOLDS WITH THEIR HOUSING STABILITY GOALS. A NUMBER OF SUPPORT SERVICES (JOB PLACEMENT, PARENTING SKILLS WORKSHOPS, FINANCIAL MANAGEMENT, ETC.) ARE PROVIDED TO ENABLE SELF-SUFFICIENCY AFTER TOTAL CLIENTS SERVED: 35PROJECT SHAPE - (SOCIAL & HEALTH ASSISTANCE PROGRAM FOR THE ELDERLY): PROVIDES A FULL SPECTRUM OF SOCIAL AND HOME HEALTH SERVICES FOR AREA RESIDENTS 60 YEARS OLD AND OVER. THESE SERVICES INCLUDE INFORMATION AND REFERRAL, BENEFITS SCREENING, ACCESS ASSISTANCE TO ENTITLEMENTS AND OTHER FORMS OF CARE, CASE MANAGEMENT, HOMEMAKER ASSISTANCE, AND MANAGEMENT OF THE JACC PROGRAM.TOTAL CLIENTS SERVED: 1284SAFE HOUSING/HOME REPAIR (RESIDENTIAL MAINTENANCE) - PROVIDES A MAXIMUM OF $500 IN HOME REPAIRS TO CORRECT HEALTH AND SAFETY VIOLATIONS FOR SENIORS 60 AND OVER.TOTAL CLIENTS SERVED: 12CHRISTMAS TOYS - ANNUAL TOY DISTRIBUTION TO CHILDREN IN NEEDIEST FAMILIES SERVED; ADDITIONAL TOYS WERE PURCHASED TO SUPPORT THOSE IMPACTED BY HURRICANE SANDY.CHILDREN SERVED: 3319 1299276 HOMELESS PREVENTION & HOUSING SERVICES INCLUDE:HOMELESS PREVENTION: TEMPORARY HOUSING FOR ELIGIBLE TANF RECIPIENTS, THE WORKING POOR, AND NON-WELFARE FAMILIES FOR 6 TO 12 MONTHS. CASE MANAGEMENT AND SUPPORT SERVICES, IN COOPERATION WITH HUDSON COUNTY WELFARE FOR TANF FAMILIES ARE ALSO PROVIDED. TOTAL TANF RECIPIENT FAMILIES SERVED DURING THE YEAR: 64EMERGENCY ASSISTANCE: PROVIDES EMERGENCY ASSISTANCE TO CLIENTS, FROM FOOD TO RENTAL PAYMENTS. TOTAL CLIENTS ASSISTED WITH:EMERGENCY FOOD: 648EMERGENCY RENT: 472TEMPORARY EMERGENCY SHELTER: 669 1299276 47889401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 38 0 1 807 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MICHAEL SHABABB CFO 2012100100 800 31ST STREET UNION CITY NJ 07087 JOSEPH M MUNIZ CHAIRPERSON 2.00 X X 0 0 0 ERIKA J WHITE 1ST VICE CHAIRPERSON 2.00 X X 0 0 0 ROBERT DIVINCENT TREASURER 2.00 X X 0 0 0 MARIA VILA SECRETARY 2.00 X X 0 0 0 MARISOL ACOSTA DIRECTOR 2.00 X 0 0 0 KIM NICOLIELLO DIRECTOR 2.00 X 0 0 0 HILDA ROQUE DIRECTOR 2.00 X 0 0 0 PURA CABRERA DIRECTOR 2.00 X 0 0 0 CHRISTINA MCLELLAN DIRECTOR 2.00 X 0 0 0 VICTOR GRULLON DIRECTOR 2.00 X 0 0 0 SILVERIO VEGA DIRECTOR 2.00 5.00 X 0 0 0 WAYNE COOK DIRECTOR 2.00 X 0 0 0 JUANA MALAVE DIRECTOR 2.00 X 0 0 0 CAROL PIETZ DIRECTOR 2.00 X 0 0 0 CARLA DESCHAMPS DIRECTOR 2.00 X 0 0 0 JOHN GERBASIO DIRECTOR 2.00 X 0 0 0 KENNEDY NG DIRECTOR 2.00 X 0 0 0 ADNELIS ALBIZA DIRECTOR 2.00 X 0 0 0 LINDA HABERMANN DIRECTOR 2.00 X 0 0 0 OTTIS DAVIS DIRECTOR 2.00 X 0 0 0 PATRICIA PETTIGRW DIRECTORS 2.00 X 0 0 0 JOAN QUIGLEY PRESIDENT/CEO 40.00 5.00 X 203674 0 9409 MICHAEL SHABABB CHIEF FINANCIAL OFFICER 40.00 5.00 X 216494 0 20899 FLORDELIZ PANEM CHIEF MEDICAL OFFICER 40.00 X 214511 0 9409 DAVID FAYNGERSH PHYSICIAN 40.00 X 240516 0 17984 JOSE O MALDONADO PHYSICIAN 40.00 X 247116 0 13778 DONNA HUTTON-CASSIE PHYSICIAN 40.00 X 220557 0 0 MANUEL BORJA PHYSICIAN 40.00 X 208890 0 0 BRUCE BENNETT PHYSICIAN 40.00 X 200455 0 10417 1752213 0 81896 54 0 1 0 DECOTIIS FITZPATRICK & COLE LLP 61 SOUTH PARAMUS RD PARAMUS NJ 07652 LEGAL SERVICES 206996 DR MUHAMMAD SIDDIQUI 182 UPPER SADDLE RIVER ROAD MONTVALE NJ 07645 MEDICAL SERVICES 147120 DR MINA ABADEER 277 INDIAN TRAIL MOUNTAINSIDE NJ 07092 MEDICAL SERVICES 133725 3 233141 19602088 313515 20148744 NET PATIENT SERVICE REVENUE 624200 33368090 33368090 PROGRAM REVENUE 624200 2187996 2187996 35556086 1436 1436 MISCELLANEOUS 900099 29774 29774 29774 55736040 35556086 0 31210 638992 566714 72278 32499620 28764085 3735535 3261683 2982865 278818 2975415 2721068 254347 271468 228668 42800 89301 75222 14079 2654411 2235910 418501 2671000 2500067 170933 831407 607835 223572 4369333 3715084 654249 160152 89812 70340 270622 270622 743740 136339 607401 240541 211953 28588 OTHER COSTS 1647831 1280849 366982 EMERGENCY FOOD AND SHEL 1005871 1005871 FOOD 490759 490759 EQUIPMENT EXPENSES 309799 276300 33499 55131945 47889401 7242544 0 1406365 762592 148008 92833 1698829 2013953 7198046 8482500 11129 36166 13167602 6696797 6627979 6470805 460000 360000 1118246 1190133 18668602 19408982 4061468 4297911 129898 158194 5506692 5263661 9698058 9719766 X 8173665 8774569 796879 914647 8970544 9689216 18668602 19408982 X 604095 -3191 117768 X X 0 1 X 1 1 1 X 18243838 19163953 18477602 19797806 20148744 95831943 18243838 19163953 18477602 19797806 20148744 95831943 95831943 545 34662 140550 1436 177193 34409 29774 64183 96073319 162857421 0.99750 0.99770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 34,409. 2019 AMOUNT: $ 29,774. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154328 1154328 4831101 1616439 3214662 5291325 3558495 1732830 1528756 1214839 313917 362092 307024 55068 6470805 SECURITY DEPOSIT 171766 BENEFICIAL INTEREST IN TRUSTS 1018367 1190133 X PART X, LINE 2: NHCAC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, NHCAC HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICES NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. OTHER TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. ALL TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THEREFORE, MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS, INCLUDING THE FISCAL YEARS ENDED JANUARY 31, 2020, 2019 AND 2018. X X X X 0 0 0 0 0 0 0 0 0 JOAN QUIGLEY PRESIDENT/CEO 191275 0 0 0 12399 0 0 0 9409 0 213083 0 0 0 MICHAEL SHABABB CHIEF FINANCIAL OFFICER 203074 0 0 0 13420 0 0 0 20899 0 237393 0 0 0 FLORDELIZ PANEM CHIEF MEDICAL OFFICER 204926 0 0 0 9585 0 0 0 9409 0 223920 0 0 0 DAVID FAYNGERSH PHYSICIAN 239043 0 0 0 1473 0 0 0 17984 0 258500 0 0 0 JOSE O MALDONADO PHYSICIAN 244542 0 0 0 2574 0 0 0 13778 0 260894 0 0 0 DONNA HUTTON-CASSIE PHYSICIAN 219757 0 0 0 800 0 0 0 0 0 220557 0 0 0 MANUEL BORJA PHYSICIAN 203937 0 0 0 4953 0 0 0 0 0 208890 0 0 0 BRUCE BENNETT PHYSICIAN 199558 0 0 0 897 0 0 0 10417 0 210872 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD AS WELL AS THE CFO AND ASSISTANT CFO FOR REVIEW. AT THE NEXT MONTHLY BOARD MEETING AFTER REVIEW THE 990 IS APPROVED. THE CFO AND ASSISTANT CFO THEN SIGN THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS CONFLICTS BY REVIEWING ALL VENDORS FOR ANY DIRECT RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT TO ANY OF THE BOARD MEMBERS AND OR ANY OTHER INDIVIDUALS HAVING INFLUENCE OVER THE BOARD. INDIVIDUALS MUST DECLARE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR SENIOR MANAGEMENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT MEMBERS OF SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON EDUCATION, EXPERIENCE AND INDUSTRY STANDARDS. DECISIONS ON COMPENSATION ARE DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S LOCATION AND CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE @ WWW.GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN TRUST 117,768. FORM 990,PAGE 12, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCEDURES. NORTH HUDSON COMMUNITY ACTION AFFORDABLE HOUSING CORPORATION INC 800 31ST STREET UNION CITY NJ 07093 223631605 ACQUISITION AND REHABILITATION OF AFFORDABLE HOUSING FOR LOW/MODERATE INCOME NJ 501(C)(3) LINE 7 NORTH HUDSON COMMUNITY ACTION CORPORATION INC 1 NORTH HUDSON COMMUNITY ACTION FOUNDATION INC 5301 BROADWAY WEST NEW YORK NJ 07093 020544774 RECEIVING AND DISBURSING FUNDS, PROPERTY AND GIFTS FOR THE BENEFIT OF NCAC NJ 501(C)(3) LINE 12C, III-FI NORTH HUDSON COMMUNITY ACTION CORPORATION INC 1 UNION CITY RENAISS URBAN RENEWAL ASSOC LP C/O NHCAAHC 800 31ST STREET UNION CITY NJ 07093 223686248 RENTAL REAL ESTATE NJ NORTH HUDSON COMMUNITY ACTION CORP RELATED INVESTMENT 473128 0 0 1.00000 CENTRAL AVENUE AFFORDABLE HOUSING INC C/O NHCAAC 5301 BROADWAY WEST NEW YORK NJ 07093 223743725 LOW INCOME REAL ESTATE RENTAL NJ NORTH HUDSON COMMUNITY ACTION AFFORDABLE HOUSING CORPORATION C 1.00000 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0