North Hudson Regional Council Of Mayors
- Assets
- $621.2k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 39
- Location
- Union City, NJ
- Founding
- 12/1979
- Data as of
- 12/2023
- EIN
- 22-2083720
Organization Overview
North Hudson Regional Council Of Mayors is located in Union City, NJ. The organization was established in 1979. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, North Hudson Regional Council Of Mayors employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Hudson Regional Council Of Mayors is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, North Hudson Regional Council Of Mayors generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTH HUDSON REGIONAL COUNCIL OF MAYORS IS A NON-PROFIT CORPORATION ESTABLISHED TO ACT AS AN ADMINISTRATIVE AGENT FOR THE MEMBER MUNICIPALITIES, LOCATED IN THE COUNTY OF HUDSON, NEW JERSEY, TO REGIONALIZE THE ADMINISTRATION OF STATE AND FEDERAL FUNDED PROGRAMS AND OTHER SERVICES. THE COUNCIL IS TASKED TO REALIZE ECONOMIES OF SCALE THROUGH CENTRALIZED PLANNING, MANAGEMENT AND CONSOLIDATION OF MUNICIPAL SERVICES, AS WELL AS TO SECURE AVAILABLE FEDERAL AND STATE FINANCIAL ASSISTANCE. THE COUNCIL PROVIDES FOOD FOR HOMEBOUND ELDERLY RESIDENTS OF THE MEMBER MUNICIPALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR NUTRITION/CONGREGATE: NOON-TIME MEALS THAT MEET 1/3 OF THE R.D.A. (RECOMMENDED DAILY ALLOWANCE) REQUIREMENT TO ACTIVE MEMBERS OF THE SENIOR POPULATION (60 YEARS OF AGE OR OVER AND THEIR SPOUSES) AT 11 NUTRITION SITES LOCATED IN UNION CITY, WEST NEW YORK, NORTH BERGEN,WEEHAWKEN, HOBOKEN, AND KEARNY. MEALS ON WHEELS: PROVIDE DELIVERED MEALS (ALSO MEETING 1/3 OF THE R.D.A. REQUIREMENT) TO THOSE SENIORS WHO ARE FRAIL, HOMEBOUND OR DISABLED. WEEKEND MEAL SERVICES ARE ALSO PROVIDED TO A LESSER NUMBER OF SENIORS WHO ARE DETERMINED ELIGIBLE ACCORDING TO SPECIAL CIRCUMSTANCES. THE SERVICE AREA INCLUDES UNION CITY, WEST NEW YORK, NORTH BERGEN, WEEHAWKEN,HOBOKEN, AND KEARNY.
SENIOR NUTRITION/CONGREGATE: NOON-TIME MEALS THAT MEET 1/3 OF THE R.D.A. (RECOMMENDED DAILY ALLOWANCE) REQUIREMENT TO ACTIVE MEMBERS OF THE SENIOR POPULATION (60 YEARS OF AGE OR OVER AND THEIR SPOUSES) AT 11 NUTRITION SITES LOCATED IN UNION CITY, WEST NEW YORK, NORTH BERGEN, GUTTENBERG, WEEHAWKEN, SECAUCUS, HOBOKEN, AND KEARNY. MEALS ON WHEELS: PROVIDE DELIVERED MEALS (ALSO MEETING 1/3 OF THE R.D.A. REQUIREMENT) TO THOSE SENIORS WHO ARE FRAIL, HOMEBOUND OR DISABLED. WEEKEND MEAL SERVICES ARE ALSO PROVIDED TO A LESSER NUMBER OF SENIORS WHO ARE DETERMINED ELIGIBLE ACCORDING TO SPECIAL CIRCUMSTANCES. THE SERVICE AREA INCLUDES UNION CITY, WEST NEW YORK, NORTH BERGEN, GUTTENBERG, WEEHAWKEN, SECAUCUS, HOBOKEN, AND KEARNY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Altamura Project Dire | Trustee | 40 | $59,753 |
Nicholas Cicco Executive Di | Trustee | 20 | $49,894 |
Ravinder S Bhalla Mayor - Hobo | Trustee | 0 | $0 |
Carolyn Doyle Mayor - Kear | Trustee | 0 | $0 |
Nicholas J Sacco Mayor - Nort | Trustee | 0 | $0 |
Albio Sires Mayor - W. N | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,538,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,538,985 |
| Total Program Service Revenue | $0 |
| Investment income | $1,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,572,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,647 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,576 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,496 |
| Payroll taxes | $46,247 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,017 |
| Insurance | $55,774 |
| All other expenses | $0 |
| Total functional expenses | $1,606,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $342,410 |
| Pledges and grants receivable | $257,341 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,420 |
| Net Land, buildings, and equipment | $12,004 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $621,175 |
| Accounts payable and accrued expenses | $148,607 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,784 |
| Total liabilities | $192,391 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $428,784 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $621,175 |
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North Hudson Regional Council Of Mayors Union City, NJ | $621,175 | $1,572,383 |
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