HOBOKEN DUAL LANGUAGE CHARTER SCHOOL

Address
123 JEFFERSON AVENUE
HOBOKEN, NJ 07030
Contact
Website: http://holahoboken.org
Phone: +1 (201) 427-1458
Nonprofit
NTEE: B29 - Education
EIN: 27-1261831

Mission

HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE.
 201720162015
Basic features of the organization
Year of formation2009
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00
Number of employees735572
Personnel
Austin, Jennifer
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personJENNIFER AUSTINJENNIFER AUSTINJENNIFER AUSTIN
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Costomiris, Susan
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personSUSAN COSTOMIRISSUSAN COSTOMIRISSUSAN COSTOMIRIS
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Duke, George
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personGEORGE DUKEGEORGE DUKEGEORGE DUKE
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martinez, Barbara
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personBARBARA MARTINEZBARBARA MARTINEZBARBARA MARTINEZ
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Narciso, Tia
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personTIA NARCISOTIA NARCISOTIA NARCISO
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Petrosino, Anthony
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personANTHONY PETROSINOANTHONY PETROSINOANTHONY PETROSINO
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Raia, Frank
TitleTRUSTEETRUSTEETRUSTEE
Name of key/compensated personFRANK RAIAFRANK RAIAFRANK RAIA
Average hours per week working for org005.00005.00005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE HOBOKEN DUAL LANGUAGE CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN.THE HOBOKEN DUAL LANGUAGE CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN.THE HOBOKEN DUAL LANGUAGE CHARTER SCHOOL OFFERS AN ACADEMIC PROGRAM TO HELP CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDES A COMMUNITY RESOURCE AND A MEANS TO UNITE PARENTS AND CHILDREN.
Program expenses (total)$4,464,764.00$3,915,681.00$2,832,455.00
Programs, including revenue & expenses
HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE.
Program expenses$4,464,764.00$3,915,681.00$2,832,455.00
Program revenue$5,339,577.00$4,518,641.00 
Program descriptionHOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE.HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE.HOBOKEN DUAL LANGUAGE CHARTER SCHOOL IS A PUBLIC SCHOOL OVERSEEN BY THE STATE OF NJ DEPARTMENT OF EDUCATION. THE SCHOOL OFFERS AN ALTERNATIVE ACADEMIC PROGRAM TO ASSIST CHILDREN DISCOVER THEIR TALENTS IN A DUAL LANGUAGE EDUCATION AND PROVIDE A COMMUNITY A RESOURCE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$5,505,275.00$4,768,082.00$3,460,391.00
Program services (total functional expenses)$4,464,764.00$3,915,681.00$2,832,455.00
Management & general (total functional expenses)$1,040,511.00$852,401.00$627,936.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$5,339,577.00$4,518,641.00$4,094,727.00
Program service revenue (total)$346,861.00$307,043.00$413,463.00
Revenue from contributions (total)$4,992,716.00$4,211,598.00$3,681,264.00
Investment income$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$4,992,716.00$4,211,598.00$3,681,264.00
Gross receipts$5,339,577.00$4,518,641.00$4,094,727.00
Sources of contributions
Revenue from gov't grants$4,643,995.00$4,032,876.00$3,547,047.00
Revenue from all other contributions$348,721.00$178,722.00$134,217.00
Other types of revenue
Net rental income  $0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$941,804.00$1,249,405.00$1,204,965.00
Total assets, beginning of year$1,249,405.00$1,204,965.00$430,746.00
Total liabilities$432,146.00$574,049.00$280,168.00
Total liabilities, beginning of year$574,049.00$280,168.00$140,285.00
Net assets$509,658.00$675,356.00$924,797.00
Net assets, beginning of year$675,356.00$924,797.00$290,461.00
Other assets$91,540.00$91,540.00 
Cash: non-interest bearing$659,811.00$1,127,097.00$1,172,250.00
Cash: non-interest bearing, beginning of year$1,127,097.00$1,172,250.00$341,045.00
Other financial variables
Revenue less expenses-$165,698.00-$249,441.00$634,336.00
Advertising (total)$0.00$0.00$0.00
Accounts receivable, net$190,453.00$30,768.00$32,715.00
Accounts payable & accrued expenses$93,149.00$63,540.00$86,061.00
Deferred revenue$338,997.00$510,509.00$194,107.00
Total net assets or fund balances$509,658.00$675,356.00$924,797.00
Depreciation, depletion, amortization$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members777
Number of independent voting members777
Financial sheets auditedTrueTrueTrue
Audited on both consolidated and separate basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-10-172017-09-202016-07-26
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201811359349310631201741349349300609201640839349300244
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