2021-11-16T15:51:07-06:00 2021-01-31 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2020-02-01 221818699 NORTH HUDSON COMMUNITY ACTION CORPORATION NORT 2012100100 800 31ST STREET UNION CITY NJ 07087 JOAN QUIGLEY PRESIDENT 2012100100 2021-11-15 1 JOAN QUIGLEY XXX-XX-XXXX DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOAN QUIGLEY 800 31ST STREET UNION CITY NJ 07087 51263524 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 21 855 227 0 0 20148744 25367215 35556086 25873183 1436 1076 29774 22050 55736040 51263524 0 0 0 0 39375710 36034946 0 0 0 15756235 15076276 55131945 51111222 604095 152302 19408982 18244253 9719766 8318320 9689216 9925933 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 31680624 25549352 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 2020 71,904 UNDUPLICATED PATIENTS WERE ASSISTED THROUGH 260,575 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: 56,278TOTAL VISITS: 171,972SUBSTANCE ABUSETOTAL PATIENTS SERVED: 109TOTAL VISITS: 660DENTALTOTAL PATIENTS SERVED: 9,395TOTAL VISITS: 18,742MENTAL HEALTHTOTAL PATIENTS SERVED: 1,687TOTAL VISITS: 12,213VISIONTOTAL PATIENTS SERVED: 321TOTAL VISITS: 365PODIATRYTOTAL PATIENTS SERVED: 1,728TOTAL VISITS: 3,182COMMUNITY EDUCATION SPECIALISTS (INCLUDES ACA ENROLLMENT SPECIALISTS AND COLORECTAL SCREENING SPECIALISTS)TOTAL OUTREACH CAPTURED: 5603TOTAL VISITS: 5,603 7708181 231613 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. 95% OF FAMILIES SERVED THIS FISCAL YEAR HAD INCOMES AT OR BELOW 100% OF POVERTY AND 148 CHILDREN PARTICIPATED IN PRE-SCHOOL ACTIVITIES AND ARE DEVELOPMENTALLY READY TO ENTER KINDERGARTEN. 2845357 92218 COMMUNITY SERVICES: ENCOMPASSES ALL PROGRAMS NOT INCLUDED IN THE OTHER 2 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: 14,378EMPLOYMENT 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: 195TOTAL JOBS RECEIVED: 189HISPANIC 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: 1,226HOUSING 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: 90HUD 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 THE TEMPORARY ASSISTANCE ENDS. TOTAL CLIENTS SERVED: 31PROJECT 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: 969SAFE 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: 5CHRISTMAS TOYS - ANNUAL TOY DISTRIBUTION TO CHILDREN IN NEEDIEST FAMILIES SERVED; ADDITIONAL TOYS WERE PURCHASED TO SUPPORT THOSE IMPACTED BY HURRICANE SANDY.CHILDREN SERVED: 2,964 975263 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: 85EMERGENCY ASSISTANCE: PROVIDES EMERGENCY ASSISTANCE TO CLIENTS, FROM FOOD TO RENTAL PAYMENTS. TOTAL CLIENTS ASSISTED WITH:EMERGENCY FOOD: 161EMERGENCY RENT: 165TEMPORARY EMERGENCY SHELTER: 478 975263 43209425 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 30 0 1 855 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 ADNELIS ALBIZA DIRECTOR 2.00 X 0 0 0 CARLA DESCHAMPS DIRECTOR 2.00 X 0 0 0 CAROL PIETZ DIRECTOR 2.00 X 0 0 0 CHRISTINA MCLELLAN DIRECTOR 2.00 X 0 0 0 HILDA ROQUE DIRECTOR 2.00 X 0 0 0 JOHN GERBASIO DIRECTOR 2.00 X 0 0 0 JUANA MALAVE DIRECTOR 2.00 X 0 0 0 KENNEDY NG DIRECTOR 2.00 X 0 0 0 KIM NICOLIELLO DIRECTOR 2.00 X 0 0 0 LINDA HABERMANN DIRECTOR 2.00 X 0 0 0 MARISOL ACOSTA DIRECTOR 2.00 X 0 0 0 PATRICIA PETTIGREW DIRECTOR 2.00 X 0 0 0 PURA CABRERA DIRECTOR 2.00 X 0 0 0 ROSA AYALA DIRECTOR 2.00 X 0 0 0 SILVERIO VEGA DIRECTOR 2.00 5.00 X 0 0 0 VICTOR GRULLON DIRECTOR 2.00 X 0 0 0 WAYNE COOK DIRECTOR 2.00 X 0 0 0 JOAN QUIGLEY PRESIDENT/CEO 40.00 5.00 X 226386 0 10766 MICHAEL SHABABB CHIEF FINANCIAL OFFICER 40.00 5.00 X 224273 0 14068 RITA KNAUSE CHIEF MEDICAL OFFICER 40.00 X 237851 0 0 DAVID FAYNGERSH PHYSICIAN 40.00 X 259855 0 17553 JOSE O MALDONADO PHYSICIAN 40.00 X 262791 0 14654 DONNA HUTTON-CASSIE PHYSICIAN 40.00 X 217701 0 0 CECILIA TRUJILLO-CARVALHO PHYSICIAN 40.00 X 196125 0 0 BRUCE BENNETT PHYSICIAN 40.00 X 198832 0 9676 1823814 0 66717 43 0 1 0 DECOTIIS FITZPATRICK & COLE LLP 61 SOUTH PARAMUS RD PARAMUS NJ 07652 LEGAL SERVICES 302167 DR MUHAMMAD SIDDIQUI 182 UPPER SADDLE RIVER ROAD MONTVALE NJ 07645 MEDICAL SERVICES 190320 DR MINA ABADEER 277 INDIAN TRAIL MOUNTAINSIDE NJ 07092 MEDICAL SERVICES 115650 3 83183 24797543 486489 25367215 NET PATIENT SERVICE REVENUE 624200 23474966 23474966 PROGRAM REVENUE 624200 2398217 2398217 25873183 1076 1076 MISCELLANEOUS 900099 22050 22050 22050 51263524 25873183 0 23126 713344 620295 93049 29024629 25228125 3796504 3683259 3239762 443497 2613714 2299000 314714 278701 229113 49588 92871 76347 16524 2146013 1764182 381831 2273178 2119762 153416 1012403 782084 230319 4599264 3948348 650916 99818 54352 45466 133483 133483 713753 163255 550498 400327 303970 96357 OTHER COSTS 1639377 800725 838652 EMERGENCY FOOD AND SHEL 1026840 1026840 FOOD 337458 295332 42126 EQUIPMENT EXPENSES 322790 257933 64857 51111222 43209425 7901797 0 762592 1068853 92833 47870 2013953 3470608 8482500 6075006 36166 27356 13369158 7310549 6470805 6058609 360000 260000 1190133 1235951 19408982 18244253 4297911 4141491 158194 100832 5263661 4075997 9719766 8318320 X 8774569 8926564 914647 999369 9689216 9925933 19408982 18244253 X 152302 -307 84722 X X 0 1 X 1 1 1 X 19163953 18477602 19797806 20148744 25367215 102955320 19163953 18477602 19797806 20148744 25367215 102955320 102955320 34662 140550 1436 1076 177724 34409 29774 22050 86233 103219277 159397589 0.99740 0.99750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 34,409. 2019 AMOUNT: $ 29,774. 2020 AMOUNT: $ 22,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1154328 1154328 4831101 1739139 3091962 5492881 3933221 1559660 1528756 1313949 214807 362092 324240 37852 6058609 SECURITY DEPOSIT 176766 BENEFICIAL INTEREST IN TRUSTS 1059185 1235951 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, 2021, 2020 AND 2019. X X X X 0 0 0 0 0 0 0 0 0 JOAN QUIGLEY PRESIDENT/CEO 213374 0 0 0 13012 0 0 0 10766 0 237152 0 0 0 MICHAEL SHABABB CHIEF FINANCIAL OFFICER 210840 0 0 0 13433 0 0 0 14068 0 238341 0 0 0 RITA KNAUSE CHIEF MEDICAL OFFICER 229601 0 0 0 8250 0 0 0 0 0 237851 0 0 0 DAVID FAYNGERSH PHYSICIAN 258296 0 0 0 1559 0 0 0 17553 0 277408 0 0 0 JOSE O MALDONADO PHYSICIAN 259848 0 0 0 2943 0 0 0 14654 0 277445 0 0 0 DONNA HUTTON-CASSIE PHYSICIAN 217094 0 0 0 607 0 0 0 0 0 217701 0 0 0 CECILIA TRUJILLO-CARVALHO PHYSICIAN 196125 0 0 0 0 0 0 0 0 0 196125 0 0 0 BRUCE BENNETT PHYSICIAN 196938 0 0 0 1894 0 0 0 9676 0 208508 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 PRESIDENT/CEO FOR REVIEW. AT THE NEXT MONTHLY BOARD MEETING AFTER REVIEW THE 990 IS APPROVED. THE PRESIDENT/CEO 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 84,722. FORM 990,PAGE 12, PART XI, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCEDURES. NORTH HUDSON COMMUNITY ACTION FOUNDATION INC 800 31ST STREET WEST NEW YORK NJ 07087 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NORTH HUDSON COMMUNITY ACTION FOUNDATION C 83183 CASH