2023-11-15T14:09:58-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 223532525 SUPPORTIVE HOUSING ASSOCIATION OF NEW JERSEY INC SUPP 9089311131 185 VALLEY STREET SOUTH ORANGE NJ 07079 DIANE RILEY EXEC. DIRECTOR 9089311131 2023-11-15 1 DIANE RILEY 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES R MARHOLD 185 VALLEY STREET SOUTH ORANGE NJ 07079 385943 0 X SHANJ.ORG X 1998 NJ THE SUPPORTIVE HOUSING ASSOCIATION OF NJ (SHA) IS A STATEWIDE NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO PROMOTE AND MAINTAIN A STRONG SUPPORTIVE HOUSING INDUSTRY IN NJ WHERE PEOPLE WITH SPECIAL NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE IN AFFORDABLE HOMES WITH FLEXIBLE DELIVERY OF SUPPORTIVE SERVICES. 14 14 6 30 0 0 125118 164686 190045 221256 0 1 0 0 315163 385943 0 0 0 0 209723 266989 0 0 39503 70646 110932 280369 377921 34794 8022 204863 223472 15935 26522 188928 196950 X SHA SERVES ITS MEMBERS THROUGH NETWORKING EVENTS AND PROVISION OF TECHNICAL ASSISTANCE, INFORMATION, AND ADVOCACY IN ORDER TO ASSIST THEM IN DEVELOPING AND MANAGING PERMANENT AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE HOMELESS AND OTHER SPECIAL NEEDS. SHA RUNS MEETINGS WITH ITS FULL MEMBERSHIP EVERY OTHER MONTH, WITH HOUSING DEVELOPER MEMBERS, WITH FAMILIES AND CONSUMER REPRESENTATIVES AND ALSO HOSTS AN ANNUAL STATEWIDE CONFERENCE IN NOVEMBER FOR THE ENTIRE INDUSTRY. THE ORGANIZATION STRIVES TO INFORM ITS MEMBERSHIP ABOUT POLICY AND RULES AND REGULATIONS EFFECTING THE INDUSTRY AS WELL AS INNOVATIVE AND CREATIVE APPROACHES TO SUPPORTIVE HOUSING. 0 0 221513 108736 TECHNICAL ASSISTANCE AND ADVOCACY FOR OTHER NON PROFIT ORGANIZATIONS IN HELPING TO DEVELOP OR MANAGE PERMANENT, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. TECHNICAL ASSISTANCE AND ADVOCACY ACCOMPLISHMENTS:HOSTING OF MEMBERSHIP MEETINGS IN TRENTON FEATURING SPEAKERS FROM GOVERNMENT ORGANIZATIONS AND OTHER RELATED INSTITUTIONS. ALSO FEATURING OTHER TOPICS OF INTEREST FOR THE MEMBERSHIP SUCH AS EMPLOYMENT FOR PEOPLE WITH DISABILITIES, FINANCING OPTIONS FOR THE INDUSTRY, REGIONAL PLAN UPDATES AND MORE.SHA MEETS 6 TIMES ANNUALLY WITH ITS HOUSING DEVELOPER MEMBERS TO DISCUSS ISSUES OF MUTUAL CONCERN AND TO WORK TOGETHER TO SOLVE PROBLEMS ASSOCIATED WITH HOUSING DEVELOPMENT FOR LOW INCOME PEOPLE WITH DISABILITIES.SHA MEETS 6 TIMES ANNUALLY WITH REPRESENTATIVES OF FAMILY AND CONSUMER GROUPS TO DISCUSS HOUSING ISSUES AND TO IDENTIFY TOPICS FOR ADVOCACY AND INNOVATION. ADVOCACY INITIATIVES:SUPPORTING SYSTEM PARTNERS IN EFFORTS TO ACCESS MUNICIPAL HOUSING TRUST FUNDS AND ENSURE THAT THE COURTS APPROVE MUNICIPAL HOUSING PLANS.CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT.ENCOURAGING NEW IDEAS IN HOUSING FOR MORE EFFICIENCY AND EXPANSION TO THOSE IN NEED.RESEARCH AND WRITING OF A HOUSING GUIDE FOR FAMILIES AND CONSUMERS. (A GUIDE TO SUPPORTIVE HOUSING; A ROAD MAP FOR CONSUMERS AND THEIR FAMILIES)MEET WITH REPRESENTATIVES OF STATE GOVERNMENT (BOTH EXECUTIVE AND LEGISLATIVE BODIES) TO MODIFY RULES AND REGULATIONS GOVERNING SUPPORTIVE HOUSING THAT WILL STRENGTHEN PROVIDER ROLES AND EXPAND HOUSING AND SERVICES FOR THOSE IN NEED. SENDING OF WEEKLY EMAIL BLASTS TO APPROXIMATELY 3,000 EMAILS ON TOPICS RANGING FROM SUPPORTIVE HOUSING POLICY, ARTICLES OF INTEREST AND DEVELOPMENTS IN AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES.CONTINUED UPDATES OF SHA'S WEBSITE. 39591 112520 AN ANNUAL CONFERENCE ATTENDED BY THE ENTIRE INDUSTRY THAT PROVIDES WORKSHOPS, AWARDS AND SPEAKERS ON TOPICS OF INTEREST TO HOUSING DEVELOPERS, SUPPORTIVE SERVICES PROVIDERS, ADVOCATES, GOVERNMENT REPRESENTATIVES, FAMILIES AND CONSUMERS. 261104 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9089311131 185 VALLEY STREET SOUTH ORANGE NJ 07079 ADRIANA CHIZAN TRUSTEE 0.30 X 0 0 0 RANDI MOORE TRUSTEE 0.30 X 0 0 0 ASISH PATEL TRUSTEE 0.30 X 0 0 0 BARBARA COPPENS TRUSTEE 0.30 X 0 0 0 MARIA MESSANO TRUSTEE 0.30 X 0 0 0 STEVE SCHOCH TRUSTEE 0.30 X 0 0 0 NANCY SCHNEELOCH TRUSTEE 0.30 X 0 0 0 JAMES MARHOLD CHAIRPERSON 0.30 X X 0 0 0 GIA GORE TRUSTEE 0.30 X 0 0 0 MONICA VIR TRUSTEE 0.30 X 0 0 0 JACKIE ROSS SECRETARY 0.30 X X 0 0 0 MELISSA F SCOFIELD VICE CHAIR 0.30 X X 0 0 0 SAMANTHA HOYTE TREASURER 0.30 X X 0 0 0 SAMANTHA HENNESSEY TRUSTEE 0.30 X 0 0 0 DIANE RILEY EX. DIRECTOR 40.00 X 87360 0 0 87360 0 0 0 0 0 0 0 123166 41520 164686 ANNUAL CONFERENCE 900099 112520 112520 MEMBERSHIP 900099 104531 104531 CONSULTING AND PROGRAM 900099 4205 4205 221256 1 1 385943 221256 0 1 87360 61152 13104 13104 158900 128744 9395 20761 607 469 55 83 20122 15516 1839 2767 11146 2040 8742 364 3488 2689 319 480 5857 4185 926 746 4800 3701 439 660 616 475 56 85 3296 2542 301 453 GRANT EXPENSE 41558 41558 ANNUAL CONFERENCE EXPEN 39591 39591 WORKSHOPS 580 580 377921 261104 77314 39503 165720 155346 30245 30246 5687 36349 3211 1531 10402 10402 0 0 204863 223472 15935 26522 15935 26522 X 188928 196950 188928 196950 204863 223472 8022 0 X X 0 1 X 1 0 X 181760 151146 189670 125118 164686 812380 130409 134957 74951 190045 221256 751618 312169 286103 264621 315163 385942 1563998 0 0 0 1563998 27 1 28 27 1 28 2500 2662 5162 314696 288765 264621 315163 385943 1569188 0.99670 0.99450 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 2,500. 2019 AMOUNT: $ 2,662. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4000 4000 373921 377921 75584 18896 0 0 54780 50108 56074 75584 236546 354819 5600 4000 4000 4000 17600 13695 12527 14019 18896 59137 88706 10402 10402 0 0 X 385943 0 385943 0 385943 377921 0 377921 0 377921 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING 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 FINANCIAL STATEMENT 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 IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED FIRST BY THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS AND THE BOARD TREASURER FOLLOWED BY THE ENTIRE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM WHICH IS KEPT ON FILE. ANY CONFLICTS ARE REPORTED TO THE BOARD OF TRUSTEES AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND DIRECTOR OF AGENCY OPERATIONS ARE DISCUSSED AND DETERMINED BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.