2023-11-13T13:56:25-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 222638093 FREEDOM HOUSE INC FREE 9086175492 2004 ROUTE 31 NORTH 9 CLINTON NJ 08809 JOE PICARIELLO CFO 9085376043 2023-11-13 1 JOE PICARIELLO 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE PICARIELLO 2004 ROUTE 31 NORTH UNIT 1 LOWER LEVEL CLINTON NJ 08809 3700998 0 X FREEDOMHOUSENJ.ORG X 1986 NJ THE ORGANIZATION PROVIDES HOUSING, MEALS AND COUNSELING FOR ADULTS WHO ARE RECOVERING FROM ALCOHOL AND DRUG ADDICTION AND WHO ARE AT A HIGH RISK OF RELAPSE WITHOUT FURTHER TREATMENT. 12 12 63 17 0 0 674248 660555 2363629 2700695 0 0 26430 227540 3064307 3588790 0 0 0 0 1661994 1878634 0 0 240778 1275159 1472052 2937153 3350686 127154 238104 1694383 2346605 570290 1018126 1124093 1328479 X THROUGH RECOVERY ORIENTED SERVICES, FREEDOM HOUSE EMPOWERS THE CHEMICALLY DEPENDENT PERSON TO LIVE A SOBER, DISCIPLINED, AND INDEPENDENT LIFESTYLE, AND TO CARRY THE MESSAGE OF RECOVERY FROM ALCOHOLISM AND DRUG DEPENDENCY. AS AGENTS OF CHANGE, OUR MISSION IS TO REUNITE FAMILIES AND CULTIVATE STRONG AND SAFE COMMUNITIES. 0 0 1433393 1469576 LONG TERM RESIDENTIAL TREATMENT FOR MEN IS BASED IN A HALFWAY HOUSE IN NJ RATHER THAN A HOSPITAL, FREEDOM HOUSE, INC. PROVIDES A COMPREHENSIVE DRUG-ALCOHOL REHAB PROGRAM USING REALITY THERAPY, BEHAVIOR MODIFICATION AND POSITIVE PEER PRESSURE, AS WELL AS INDIVIDUAL AND GROUP COUNSELING AND LIFE SKILLS TRAINING. THE MEN CAN THEN MOVE INTO THE TRANSITIONAL LIVING PROGRAMS WHICH ARE A PEER-DRIVEN MODELS WHERE RESIDENTS ARE LOCATED IN HOME-LIKE SETTINGS AND LIVE WITH A SMALL GROUP OF OTHER MEN AS THEY PREPARE TO INTEGRATE BACK INTO SOCIETY. ALL ROOM, BOARD, AND TRANSPORTATION TO AND FROM WORK, COURT APPEARANCES, AND OTHER NECESSARY FUNCTIONS ARE PROVIDED. 501910 482500 TRANSITIONAL LIVING PROGRAMS FOR WOMEN ARE DESIGNED FOR WOMEN THAT HAVE ALREADY BEEN THROUGH A LONG-TERM RESIDENTIAL DRUG AND ALCOHOL TREATMENT FACILITY, WE TEACH THEM LIFE SKILLS AND PROVIDE THEM WITH A CASE MANAGER THAT WILL OVERSEE THEIR STAY AND WORK WITH THE COURTS TO REUNITE THEM WITH THEIR CHILDREN. THIS IS A TRANSITIONAL PROGRAM CALLED "THE FAMILY AFTERWARD". 698039 748619 OUTPATIENT SERVICES: TREATMENT FOR SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. CLIENTS ARE SCREENED AND ASSESSED, AND UPON ADMISSION THEY ARE ASSIGNED A PRIMARY COUNSELOR. TREATMENT PLANS ARE DEVELOPED BY THE COUNSELOR AND THE CLIENT IN SESSION. REFERRALS MAY BE MADE TO OTHER SERVICES TO MEET CLIENT NEEDS IN THE AREAS OF EMPLOYMENT, EDUCATION, MEDICAL AND PSYCHIATRIC SERVICES. FREEDOM HOUSE OUTPATIENT SERVICES IS LICENSED BY DMHAS. OUR DIVERSE, MULTI-DISCIPLINARY AND CREDENTIALED STAFF UTILIZES EVIDENCE BASED PRACTICES AND EMBRACES 12-STEP FACILITATION. 2633342 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 0 0 0 0 1 1 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 NJ X FREEDOM HOUSE INC 9085376043 2004 ROUTE 31 NORTH UNIT 1 LOWER CLINTON NJ 08809 FRANKLIN D SANDERS JR VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTOPHER TREANOR TRUSTEE 0.75 X 0 0 0 PETER OLSEN CHAIRMAN 1.00 X X 0 0 0 TRACEY ANT SECRETARY 0.75 X X 0 0 0 DAVID W JOHNSON TRUSTEE 0.75 X 0 0 0 ERIN CALVEY TRUSTEE 0.75 X 0 0 0 VINCENT C TIZZIO TRUSTEE 0.50 X 0 0 0 BRIAN REGAN TRUSTEE 0.75 X 0 0 0 MARK M SCOTT TRUSTEE 0.50 X 0 0 0 WILLIAM HENDRY TREASURER 1.00 X X 0 0 0 LAURA KOHLER TRUSTEE 0.75 X 0 0 0 CAMPBELL HAND TRUSTEE 0.50 X 0 0 0 JOSEPH PICARIELLO DIRECTOR OF FINANCE 40.00 X 110756 0 10421 GALINDO KING EXECUTIVE DIRECTOR 40.00 X 121819 0 10508 232575 0 20929 2 0 0 0 0 80992 579563 660555 FEES-GOV'T AGENCIES 624100 2436633 2436633 RESIDENT & PRIVATE FEE 624100 264062 264062 2700695 154930 80992 112208 42722 42722 MISCELLANEOUS 900099 184818 184818 184818 3588790 2700695 0 227540 X 253504 188748 55919 8837 1350911 989187 312580 49144 132275 116595 13300 2380 141944 108065 29438 4441 16890 10106 6784 369418 221035 148383 134617 114781 10667 9169 17325 10366 6959 417404 398747 18000 657 7582 7582 24832 24832 114653 114653 52573 49013 3560 FOOD 102461 102461 AUTO AND TRAVEL 79933 79933 REPAIRS 61263 61263 MISCELLANEOUS 36811 31428 5383 36290 29379 2887 4024 3350686 2633342 476566 240778 465171 757939 27232 52787 87342 180072 16547 17930 1836415 834981 989990 1001434 108101 336443 1694383 2346605 235113 342124 27232 52787 223480 379491 84465 243724 570290 1018126 X 1034093 1033479 90000 295000 1124093 1328479 1694383 2346605 X 238104 -33718 X X 0 1 X 1 0 X 191551 431788 500270 674248 660555 2458412 191551 431788 500270 674248 660555 2458412 2458412 80785 71000 67550 75757 184818 479910 2938322 12184845 0.83670 0.86180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21412 21412 640312 287493 352819 680868 139739 541129 400319 348938 51381 93504 58811 34693 1001434 OTHER ASSETS 261443 UNCONDITIONAL PROMISES TO GIVE 75000 336443 OPERATING LEASE LIABILITY 243724 243724 X 3700998 112208 112208 3588790 0 3588790 3496612 145926 145926 3350686 0 3350686 PART IV, LINE 2B: RESIDENT ACCOUNTS PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S COMBINED 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 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 ARE NO SIGNIFICANT TAX UNCERTAINTIES. GOLF EVENT 235922 80992 154930 104169 8039 235922 80992 154930 104169 8039 112208 42722 FORM 990, PART VI, SECTION B, LINE 11B FREEDOM HOUSE INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE IRS FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE BROUGHT TO THE ATTENTION OF CHIEF FINANCIAL OFFICER FOR RESOLUTION BEFORE THE FORM IS FILED. EACH ISSUE RAISED BY THE GOVERNING BODY IS ADDRESSED BEFORE A FINALIZED RETURN IS APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SURVEY PUBLISHED BY THE NAATP (NATIONAL ASSOCIATION OF ADDICTION TREATMENT PROVIDERS) IS UTILIZED TO RESEARCH AND COMPARE SALARIES. THIS REPORT PROVIDES SALARY INFORMATION FOR COMPARABLE POSITIONS BASED UP OUR GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,868. TOTAL EXPENSES 49,465. ELECTRONIC HEALTH SYSTEMS: PROGRAM SERVICE EXPENSES 22,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,365. TOTAL EXPENSES 38,254. PAYROLL: PROGRAM SERVICE EXPENSES 2,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,787. TOTAL EXPENSES 4,448. CONTRACTS: PROGRAM SERVICE EXPENSES 15,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,122. TOTAL EXPENSES 25,200. CONSULTING FEES: PROGRAM SERVICE EXPENSES 97,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,382. TOTAL EXPENSES 162,776. MEDICAL FEES: PROGRAM SERVICE EXPENSES 53,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 35,859. TOTAL EXPENSES 89,275. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -33,718. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.