2023-12-21T15:53:29-06:00 2023-06-30 HORSEY BUCKNER & HEFFLER LLP 4548 MARKET ST STE 219 PHILADELPHIA PA 19139 990 2022-07-01 210656182 RESCUE MISSION OF TRENTON % THE ORGANIZATION RESC 6093962183 98 CARROLL STREET TRENTON NJ 08609 BARRETT YOUNG CEO 6093962183 2023-12-20 true BARRETT YOUNG 999009999 MICHAEL G HORSEY CPA P01045518 2675708550 2023-12-20 2 2022 2023-04-26 12:10:37Z BARRETT YOUNG 98 CARROLL STREET TRENTON NJ 08609 11150264 false X WWW.RESCUEMISSIONOFTRENTON.ORG X 1971 NJ THE RESCUE MISSION OF TRENTON, NJ IS THE AGENCY IN THE CITY OF TRENTON THAT SERVES THE TRULY NEEDY MEN & WOMEN WHO HAVE NO PLACE TO TURN FOR SHELTER, FOOD, AND CLOTHING. THE MISSION 14 14 131 120 0 5179424 7146435 1691805 1837241 -733495 698298 369352 1468290 6507086 11150264 0 0 0 0 4525382 5554969 182 4502 277775 2821860 3172143 7347424 8731614 -840338 2418650 15440834 17479640 5249774 4869930 10191060 12609710 X THE RESCUE MISSION OF TRENTON, NJ IS THE AGENCY IN THE CITY OF TRENTON THAT SERVES THE TRULY NEEDY MEN AND WOMEN WHO HAVE NO PLACE TO TURN FOR SHELTER, FOOD AND CLOTHING. THE MISSION PROVIDES A SAFE, CLEAN, WARM, REFUGE FOR THE HOMELESS, THE HUNGRY, THE TRANSIENT, AND THE ADDICTED. THE MISSION PROVIDES SERVICES AND COUNSELING TO ENCOURAGE INDIVIDUALS TO REACH THEIR GREATEST POTENTIAL. THE MISSION CREATES AN ENVIRONMENT WHERE ONE CAN LIVE WITH DIGNITY, BUILD SELF-ESTEEM, AND EXPERIENCE LOVE, RESPONSIBILITY, AND HOPE. false false 4140490 RESIDENTIAL TREATMENT A NEW JERSEY DEPARTMENT OF HEALTH LICENSED RESIDENTIAL ADDICTIONS TREATMENT PROGRAM PROVIDING LONG TERM AND HALFWAY HOUSE LEVEL OF SERVICE. WE OFFER A FULL RANGE OF ADDICTIONS TREATMENT AND LIFE SKILLS TREATMENT INCLUDING INDIVIDUAL, GROUP, MEDICAL EVALUATION AND REFERRAL, VOCATIONAL EXPERIENCE, WORK THERAPY, JOB SKILLS DEVELOPMENT, TEACH, EDUCATION, LIFE SKILLS AND JOB READINESS TRAINING. 2443471 EMERGENCY SERVICES LICENSED BY THE STATE OF NEW JERSEY DEPARTMENT OF COMMUNITY AFFAIRS, THE ORGANIZATION'S EMERGENCY SHELTER SERVES ADULT SINGLE MALES AND FEMALES. RELATED SERVICES INCLUDE A DAY CENTER, WEEKEND SOUP KITCHEN, FREE CLOTHING TO HOMELESS CLIENTS, AND CASE MANAGEMENT AND SUPPORT SERVICES. 451441 AMBULATORY TREATMENT LICENSED BY THE STATE OF NEW JERSEY DEPARTMENT OF HEALTH, THE ORGANIZATION'S OUTPATIENT PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR MEN AND WOMEN INCLUDING INDIVIDUAL ASSESSMENT, GROUP COUNSELING SESSIONS, AND ADDICTION EDUCATION. 378061 PERMANENT HOUSING 41574 COMMUNITY EDUCATION 205102 ENTREPRENEURIAL OPERATIONS AND STORE 624737 7660139 true true false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false 24 0 131 true false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false NJ PA X THE ORGANIZATION 6093962183 98 CARROLL STREET TRENTON NJ 08609 BARRETT T YOUNG CHIEF EXECUTIVE OFFICER 50.0 0.0 X 134975 0 31987 MARY GAY ABBOTT-YOUNG PRESIDENT 40.0 0.0 X 136418 0 11764 NIEL SIEKERKA CHAIR 1.0 0.0 X X 0 0 0 MATTHEW GRAGLIA CPA TREASURER 1.0 0.0 X X 0 0 0 KARLA TILLMAN POLLACK SECRETARY 1.0 0.0 X X 0 0 0 ANDY BARKER DIRECTOR 1.0 0.0 X 0 0 0 CHRIS BORDEN DIRECTOR 1.0 0.0 X 0 0 0 BARBARA BUCKLEY MSW DIRECTOR 1.0 0.0 X 0 0 0 DANIEL AFRIFA DIRECTOR 1.0 0.0 X 0 0 0 CLAYTON DIXON DIRECTOR 0.0 0.0 X 0 0 0 SUSAN FUCHS MD DIRECTOR 0.0 0.0 X 0 0 0 ROBERT LEWIS PHD DIRECTOR 0.0 0.0 X 0 0 0 AKSHAR PATEL ESQ DIRECTOR 0.0 0.0 X 0 0 0 PASCAL SERADARIAN DIRECTOR 0.0 0.0 X 0 0 0 PETE TAFT DIRECTOR 0.0 0.0 X 0 0 0 DAVID DISTEFANO DIRECTOR 1.0 0.0 X 0 0 0 EMILIO COOPER DIRECTOR 1.0 0.0 X 0 0 0 271393 0 43751 2 false true false REAL POSSIBILITIES LLC 88 ORCHARD ROAD SUITE 1 SKILLMAN NJ 08558 BEHAVIORIAL HEALTH 147035 1 66966 5928699 1150770 7146435 PROGRAM SERVICE 900099 1837241 1837241 1837241 698298 698298 0 0 0 0 0 0 0 0 0 0 0 0 307769 0 307769 MISCELLANEOUS OTHER 900099 99884 99884 OTHER INCOME - EMPLOYEE RETENTION TAX CREDIT 900099 1060637 1060637 1160521 11150264 3696060 0 0 0 0 271393 241784 21383 8226 0 4151286 3698483 327046 125757 141874 120054 19820 2000 587629 497251 82092 8286 402787 340839 56269 5679 0 33354 17011 16343 139740 52070 87670 0 4502 4502 0 533685 530185 534 2966 0 356575 272867 37065 46643 103124 38489 5893 58742 0 518269 476835 40871 563 9954 7373 2581 0 0 0 0 459882 409295 45988 4599 216235 192449 21624 2162 FOOD EXPENSE 459557 447440 5786 6331 RESIDENTIAL SERVICES 205274 205274 CLIENT EXPENSES 40472 40472 MISCELLANEOUS EXPENSES 96022 71968 22735 1319 8731614 7660139 793700 277775 938160 625855 582482 0 964461 1561583 14647 1139 0 0 0 0 0 0 17614 0 9206 0 7603988 6324125 7603988 6214151 6312448 0 0 0 0 0 0 375988 1374627 15440834 17479640 173305 267642 0 0 719488 0 0 0 0 0 0 0 4063297 3935881 256079 352874 37605 313533 5249774 4869930 X 10189960 12608610 1100 1100 10191060 12609710 15440834 17479640 2418650 X false true X true false X 5315402 5516773 4458415 5179424 7146435 27616449 1817642 1355702 2580427 1994346 1837241 9585358 0 0 0 7133044 6872475 7038842 7173770 8983676 37201807 0 0 0 37201807 76598 126639 1494344 -733495 698298 1662384 0 76598 126639 1494344 -733495 698298 1662384 0 153515 169631 896329 66811 1468290 2754576 7363157 7168745 9429515 6507086 11150264 41618767 0.89387 0.92944 0.03994 0.02756 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213437 213437 6347271 2080572 4266699 3802519 1312718 2489801 1644377 1010326 634051 7603988 EMPLOYEE RETENTION TAX CREDIT 1060637 MEDICAID PAYMENTS RECEIVABLE 61756 ESCROW ACCOUNTS - NJHMFA 252234 1374627 0 RESIDENT FUNDS 19881 SECURITY DEPOSITS 17400 NOTES PAYABLE - LONG TERM 276252 313533 11150264 11150264 11150264 8731614 8731614 8731614 GOLF TOURNAMENT 34322 34322 4502 24 HOUR RUN 32644 32644 0 0 0 66966 66966 4502 4502 62464 X X false false false false false false false false false BARRETT T YOUNG CHIEF EXECUTIVE OFFICER 134975 4289 27698 166962 FORM 990, PART I, LINE 1 PROVIDES SERVICES AND COUNSELING TO ENCOURAGE INDIVIDUALS TO REACH THEIR GREATEST POTENTIAL. THE MISSION CREATES AN ENVIRONMENT WHERE ONE CAN LIVE WITH DIGNITY, BUILD SELF-ESTEEM, AND EXPERIENCE LOVE, RESPONSIBILITY, AND HOPE. FORM, 990, PART III, LINE 4D, OTHER PRGRAM SERVICES PERMANENT HOUSING THE ORGANIZATION OPERATES SIX SPECIALTY SUPPORTIVE HOUSING UNITS - ROBINSON PLACE, A LICENSED ROOMING AND BOARDING HOUSE; BRIMMER HOUSE, A FREE STANDING 2 UNIT HOUSE; PERRY STREET, A 15 UNIT HOUSING BUILDING; CLINTON AVENUE, 5 UNITS FOR WOMEN; WALTER STREET, 4 UNITS FOR COMMUNITY SOBER LIVING RESIDENCE; AND BOUDINOT STREET, 4 UNITS FOR COMMUNITY SOBER LIVING RESIDENCE. IT INCLUDES SUPPORTIVE SERVICES DESIGNED TO ASSIST INDIVIDUALS IN MAINTAINING HOUSING AND DEVELOPING THEIR QUALITY OF LIFE. OTHER PROGRAMS INCLUDING COMMUNITY EDUCATION AND ENTREPRENEURIAL OPERATIONS AND STORE COMMUNITY EDUCATION - OUTREACH INTO THE COMMUNITY AT LARGE TO HELP EDUCATE AND INFORM THE PUBLIC ON THE NEEDS, ISSUES, AND ACCOMPLISHMENTS OF THOSE SERVED PRIMARILY IN THE AREA OF HOMELESSNESS, HUNGER, ADDICTION, AND EX-OFFENDERS. IT ALSO CONSISTS OF ACTIVITIES AND EFFORTS TO ADDRESS THE NEEDS AND QUALITY OF LIFE FOR THE IMMEDIATE COMMUNITY INCLUDING, BUT NOT LIMITED TO, ORGANIZING AND PARTICIPATING IN NEIGHBORHOOD MEETINGS, PUBLIC EDUCATION ON PROGRAMS, AND COMMUNITY OPPORTUNITIES. ENTREPRENEURIAL OPERATIONS AND STORE - THE ORGANIZATION ACCEPTS DONATIONS, PRIMARILY CLOTHING, FROM THE SURROUNDING COMMUNITIES WHICH ARE THEN CHARITABLY DISTRIBUTED OR RESOLD. THE CARROLL STREET STORE SERVES AS A RESOURCE TO THE COMMUNITY BY PROVIDING GOODS THAT ARE AFFORDABLY PRICED, WHILE AT THE SAME TIME GIVING THE ORGANIZATION'S RESIDENTS VALUABLE VOCATIONAL EXPERIENCE. FORM 990, PART VI, SECTION A, LINE 2 MARY GAY ABBOTT-YOUNG, PRESIDENT, AND BARRETT T. YOUNG, CHIEF EXECUTIVE OFFICER, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA, REVIEWED BY MANAGEMENT, AND DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSON MUST ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH AFFIRMS THEY: HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THAT THE MISSION IS A CHARITABLE ORGANIZATION THAT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE CEO MONITORS COMPLIANCE AS POTENTIAL CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A THE CEO IS EVALUATED BY THE HUMAN RESOURCES COMMITTEE BASED ON PERFORMANCE. RECOMMENDATIONS ARE PRESENTED TO THE FULL BOARD OF DIRECTORS. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN COMPENSATION OF THE CEO. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES AND/OR IN A MEMO TO THE PERSONNEL FILE. 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 THE BOARD OVERSEES THE SELCTION OF THE INDEPENDENT AUDITOR AND AUDIT PROCESS. THE PROCESS OF SELECTING THE AUDITOR AND OVERSEEING THE AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. FORM 990 PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A LIABILITY BE RECORDED FOR UNCERTAIN TAX POSITIONS TAKEN, IF IT IS DETERMINED THAT THE TAX POSITION WOULD MORE LIKELY THAN NOT BE DENIED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IT ITS FILINGS WITH THE FEDERAL GOVERNMENT AND STATE OF NEW JERSEY, AND CONCLUDED THAT NO TAX POSITIONS HAVE BEEN TAKEN THAT WOULD NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF INCURRED, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSE, RESPECTIVELY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THERE ARE CURRENTLY NO SUCH AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.