2023-11-03T09:20:39-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 223084025 NOURISHNJ INC NOUR 9732670709 36 SUSSEX AVENUE MORRISTOWN NJ 07960 TERESA DUCHESNEAU EXECUTIVE DIRECTOR 9732670709 2023-11-03 1 TERESA DUCHESNEAU 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2023-11-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERESA DUCHESNEAU 36 SUSSEX AVENUE MORRISTOWN NJ 07960 4193411 0 X WWW.NOURISHNJ.ORG X 1984 NJ NOURISH.NJ WORKS TO ADDRESS ISSUES OF HUNGER, POVERTY, AND HOMELESSNESS. THE ORGANIZATION PROVIDES FREEFOOD; HOUSING, EMPLOYMENT, MENTAL HEALTH AND CASE MANAGEMENT SERVICES; AND CONNECTS PEOPLE TO ADDITIONAL COMMUNITY RESOURCES. 11 11 30 281 0 0 3292739 4172650 0 0 432 4402 0 -11403 3293171 4165649 0 0 0 0 1385783 1545571 0 0 370880 1218303 1651880 2604086 3197451 689085 968198 4697619 5249377 964297 550881 3733322 4698496 NOURISH.NJ CREATES LASTING SOLUTIONS TO THE PROBLEMS OF HUNGER, HOMELESSNESS AND POVERTY. WE OFFER FOOD, HOUSING, WORK READINESS, MEDICAL, SOCIAL AND EDUCATIONAL SERVICES 365 DAYS A YEARIN A WARM, SAFE AND CARING ENVIRONMENT, FREE OF CHARGE, NO QUESTIONS ASKED. 0 0 2545226 NOURISH.NJ PRIDES OURSELVES ON TACKLING THE ISSUES OF HUNGER, HOMELESSNESS, AND POVERTY IN A UNIQUE AND COMPREHENSIVE WAY. THE ORGANIZATION WAS FOUNDED MORE THAN 35 YEARS AGO AS AN EMERGENCY FOOD PROVIDER, AND SINCE THEN HAS EXPANDED TO PROVIDE THE COMPREHENSIVE SERVICES PEOPLE NEED TO LIVE INDEPENDENT, STABLE, HEALTHY LIVES. WE HELP OUR PEOPLE SECURE SAFE, STABLE HOUSING; TO TRAIN FOR AND OBTAIN STEADY EMPLOYMENT; TO ADDRESS MENTAL HEALTH AND MEDICAL NEEDS; AND TO ADDRESS OTHER CHALLENGES THEY MAY BE EXPERIENCING. ORIGINALLY SERVING THE MORRISTOWN, NJ POPULATION, OUR SERVICES NOW EXTEND THROUGHOUT MORRIS COUNTY. 2545226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9732670709 36 SUSSEX AVENUE MORRISTOWN NJ 07960 SHARI HOFFMAN PRESIDENT 1.00 X X 0 0 0 TAIISA KELLY VICE CHAIR 1.00 X X 0 0 0 MIKE KULICK TREASURER 1.00 X X 0 0 0 ORLANDO RAMOS SECRETARY 1.00 X X 0 0 0 KATIE KENNEDY BOARD MEMBER 1.00 X 0 0 0 ALICIA ALVAREZ BOARD MEMBER 1.00 X 0 0 0 BETTY DARCY BOARD MEMBER 1.00 X 0 0 0 CAROL KENNEDY BOARD MEMBER 1.00 X 0 0 0 ARMOND KINSEY BOARD MEMBER 1.00 X 0 0 0 MIKE O'CONNELL BOARD MEMBER 1.00 X 0 0 0 JAMES GARLAND BOARD MEMBER 1.00 X 0 0 0 TERESA DUCHESNEAU EXECUTIVE DIRECTOR 40.00 X 203359 0 0 203359 0 0 1 0 1 0 0 251596 3921054 701006 4172650 403 403 4458 459 3999 3999 3999 15900 251596 27303 -11403 -11403 4165649 0 0 -7001 203359 148528 17159 37672 1143538 835208 96488 211842 100152 66720 10466 22966 98522 71566 10597 16359 46838 46838 32077 9560 6933 15584 74857 13722 20096 41039 36129 10978 10225 14926 104538 52193 50478 1867 28435 27971 53 411 45151 42893 2258 25197 18164 7033 DONATED SUPPLIES 701006 701006 FOOD SUPPLIES 455338 455338 PROGRAM EXPENSES 44458 44458 PAPER SUPPLIES 37800 37712 88 20056 9209 2633 8214 3197451 2545226 281345 370880 2061687 1337062 1060038 1183244 404720 356264 57905 66081 2635981 596773 1111882 2039208 65616 1387 201902 4697619 5249377 77355 471679 886942 0 79202 964297 550881 X 2301455 2655915 1431867 2042581 3733322 4698496 4697619 5249377 968198 -3024 0 X X 0 1 X 1 0 X 1952271 1939905 4479747 3292739 4172650 15837312 1952271 1939905 4479747 3292739 4172650 15837312 983063 14854249 1261 1833 1607 432 4402 9535 15846847 0.93740 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288500 288500 700717 700717 1286453 285027 1001426 287641 271007 16634 72670 40739 31931 2039208 SHORT-TERM LEASE LIABILITY - OPERATING 67838 LONG-TERM LEASE LIABILITY - OPERATING 11364 79202 X 4189928 -3024 -3024 4192952 -27303 -27303 4165649 3224754 27303 27303 3197451 0 3197451 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -27,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 27,303. SHARE THE BOUNTY 159692 143792 15900 15269 14 1140 10880 HUNGER WALK 107804 107804 267496 251596 15900 15269 14 1140 10880 27303 -11403 X 0 0 0 0 0 0 0 0 0 TERESA DUCHESNEAU EXECUTIVE DIRECTOR 203359 0 0 0 0 0 0 0 0 0 203359 0 0 0 X 284352 701006 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL KENNEDY AND KATIE KENNEDY ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION B, LINE 11B NOURISH.NJ, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NOURISH.NJ, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIEM THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZIATION MAKES ITS FORM 1023 AND 990S AVAILABLE UPON REQUEST. IN ADDITION, THE MOST RECENTLY FILED FORM 990 IS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE MOST RECENTLY ISSUED AUDITED FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.