2023-06-22T12:03:18-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 222841105 FAMILY PROMISE OF ESSEX COUNTY INC FAMI 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRISTOPHER MURPHY PRESIDENT 9737461400 2023-06-19 1 CHRISTOPHER MURPHY XXX-XX-XXXX 0 TARA DEL GAVIO P02438051 9739949494 2023-06-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER MURPHY 46 PARK STREET MONTCLAIR NJ 07042 1333999 0 X WWW.FPESSEXNJ.ORG X 1988 NJ FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 10 10 9 150 0 0 1050950 1318930 12500 15000 197 69 0 0 1063647 1333999 331797 601220 0 0 349174 473496 0 0 152318 171241 229608 852212 1304324 211435 29675 879190 898204 190176 192564 689014 705640 X FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 0 0 398816 221368 EMERGENCY SHELTER: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. FPE PROVIDES SHORT-TERM, FAMILY FRIENDLY, EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES IN SCATTERED SITE APARTMENTS, SINGLE FAMILY HOMES OR EXTENDED STAY HOTEL ROOMS. VOLUNTEERS FROM THE COMMUNITY PROVIDE FOOD, GROCERIES, AND GROCERY GIFT CARDS FOR SHELTER PARTICIPANTS. FPE CASE MANAGERS WORK WITH EACH FAMILY IN THE PROGRAM TO SET AND ACHIEVE GOALS FOR SUSTAINABLE HOUSING AND ECONOMIC STABILITY. IN 2022, FPE PROVIDED SHELTER FOR 19 FAMILIES WITH 49 INDIVIDUALS, 26 WERE CHILDREN (UNDER AGE 18). 344850 208301 PREVENTION: FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS. SERVICES FOR THIS PROGRAM INCLUDE CASE MANAGEMENT, AND FINANCIAL ASSISTANCE AS AVAILABLE AND APPROPRIATE, INCLUDING RENTAL AND UTILITY ARREARAGES, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2022, FPE PREVENTED 106 HOUSEHOLDS WITH 272 INDIVIDUALS FROM BECOMING HOMELESS, 139 WERE CHILDREN (UNDER AGE 18). 367497 171551 15000 HOUSING AND STABILIZATION: HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS QUICKLY AS POSSIBLE. FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND SHORT TO MEDIUM TERM RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2022, 20 FORMERLY HOMELESS FAMILIES WITH 52 INDIVIDUALS WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR AT LEAST ONE YEAR. FPE PROVIDES STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMMING TO HELP FAMILIES IMPROVE THEIR HOUSEHOLD INCOME, SUPPORT NETWORKS AND OVERALL WELLBEING TO REDUCE THE RISK OF A FAMILY'S RE-ENTRY INTO HOMELESSNESS. IN 2022, FPE LAUNCHED CIRCLES ESSEX, AN EFFECTIVE POVERTY REDUCTIONINITIATIVE THAT HELPS FAMILIES IMPROVE ECONOMIC MOBILITY AND REVOLVES AROUND BUILDING INTENTIONAL RELATIONSHIPS ACROSS INCOME LINES. FPE PROVIDED STABILIZATION SERVICES AND YOUTH AND FAMILY PROGRAMS FOR 70 FAMILIES WITH 216 INDIVIDUALS, 129 WERE CHILDREN (UNDER AGE 18). 1111163 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 73 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRIS MURPHY PRESIDENT 4.00 X X 0 0 0 GIGI LOH SECOND VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SHANNON CONAWAY TREASURER 3.00 X X 0 0 0 JOHN GOSSELINK TRUSTEE 2.00 X 0 0 0 DALE RUSSAKOFF SECRETARY 3.00 X X 0 0 0 KATHY HAY- STINE PRESIDENT EMERITUS 2.00 X 0 0 0 JANE ZOIDIS-QUINN TRUSTEE 2.00 X 0 0 0 ABIGAIL CARLTON TRUSTEE 2.00 X 0 0 0 LAMONT SWITTENBERG TRUSTEE 2.00 X 0 0 0 DAVIANNE HARRIS TRUSTEE 2.00 X 0 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR 40.00 X 89132 0 4524 89132 0 4524 0 0 0 0 0 583705 735225 19224 1318930 CASE MANAGEMENT REVENU 624100 15000 15000 15000 69 69 1333999 15000 0 69 601220 601220 93656 46828 23414 23414 317145 271273 597 45275 8058 6927 1131 17663 14324 581 2758 36974 28744 2082 6148 48560 37750 2735 8075 2175 1691 122 362 47940 36836 3116 7988 44253 32393 4425 7435 5707 4888 547 272 739 542 73 124 14256 11083 803 2370 FUNDRAISING COSTS 42275 42275 TELECOMMUNICATIONS 18285 13165 1177 3943 DUES AND SUBSCRIPTIONS 4500 3499 253 748 MISC EXPENSES 918 918 1304324 1111163 40843 152318 310997 319710 369723 313525 186758 248859 5690 2573 89514 86731 3522 2783 2500 10754 879190 898204 40276 34410 149900 149900 0 8254 190176 192564 X 647034 592710 41980 112930 689014 705640 879190 898204 X 29675 -13049 X X 0 1 X 1 0 X 766924 687522 890460 1050950 1318930 4714786 766924 687522 890460 1050950 1318930 4714786 237223 4477563 197 69 266 4715052 52004 0.94960 0.93730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 60392 57609 2783 2783 OPERATING LEASE LIABILITY 8254 8254 X 1337299 3300 3300 1333999 0 1333999 1320673 3300 13049 16349 1304324 0 1304324 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 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, 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 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 13,049. 0 SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE 49 202144 19224 FMV HOUSEHOLD AND PERSONAL GOODS, SCHOOL SUPPLIES, GIFT CARDS AND BASKETS, AND HOLIDAY GIFTS HOUSING & STABILIZATION PROGRAM - RENTAL/SECURITY DEPOSIT/UTILITIES ASSISTANCE AND OTHER ASSISTANCE 268 171551 0 PREVENTION PROGRAM - RENTAL, SECURITY, & UTILITY ASSISTANCE 272 208301 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -13,049. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.