2023-05-19T15:54:02-05:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 223338917 NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION NJ2- 9738872772 16 WING DRIVE 201 CEDAR KNOLLS NJ 07927 MELISSA ACREE EXECUTIVE DIRECTOR 9738872272 2023-05-16 1 MELISSA ACREE 999009999 0 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2023-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA ACREE 16 WING DRIVE 201 CEDAR KNOLLS NJ 07927 7531925 0 X WWW.NJ211.ORG X 2012 NJ THE ORGANIZATION OFFERS BOTH CONFIDENTIAL TELEPHONE SUPPORT TO PEOPLE IN CRISIS AND PERSONALIZED INFORMATION AND REFERRALS TO THOSE NEEDING ASSISTANCE. THE ORGANIZATION ADMINISTERS THE 2-1-1 SYSTEM IN NEW JERSEY THROUGH THE OPERATION OF A CALL CENTER DESIGNATED TO MAINTAIN A 24-HOUR, 7-DAY A WEEK STATEWIDE VOICE AND DATA SYSTEM SO THAT EVERY NEW JERSEY RESIDENT HAS IMMEDIATE ACCESS TO COMMUNITY AND GOVERNMENTAL RESOURCES TO ASSIST IN HIS/HER NEEDS. THE SYSTEM FACILITATES ACCESS TO HEALTH, GOVERNMENT AND HUMAN SERVICES AND CONTINUALLY ENHANCES ITS INFORMATION AND REFERRAL NETWORK. THE SYSTEM ALSO ENHANCES COMMUNITY PLANNING FOR NEEDED SERVICES AND IMPROVES SERVICE DELIVERY THROUGH DOCUMENTATION AND DISSEMINATION OF INFORMATION ABOUT HUMAN NEEDS. 11 11 52 13 0 0 187009 45598 6325905 7486236 67 91 0 0 6512981 7531925 0 0 0 0 2183963 2497440 0 0 0 3927255 4712031 6111218 7209471 401763 322454 2564470 3456176 1598314 2167566 966156 1288610 X THE ORGANIZATION'S MISSION IS TO MAKE THE CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING HEALTH AND/OR HUMAN SERVICES AND THE ORGANIZATIONS BEST ABLE TO MEET THEIR NEEDS. 0 0 6917401 7486236 NJ 211 IS A NATIONALLY ACCREDITED, NONPROFIT ORGANIZATION THAT PROVIDES THE 211 SERVICE STATEWIDE, SINCE 2005. THIS IS AN INFORMATION AND REFERRALS SERVICE CONNECTS PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES WITH COMMUNITY RESOURCES THAT CAN HELP. INDIVIDUALS CAN CONNECT TO LIVE ASSISTANCE WITH EXPERTLY TRAINED SPECIALISTS VIA PHONE, TEXT, CHAT, OR EMAIL. IN ADDITION, ONLINE ASSISTANCE IS AVAILABLE BY ACCESSING OUR PUBLIC-FACING SERVICE DIRECTORY FOUND ON OUR WEBSITE. IT CONTAINS OVER 6,600 GOVERNMENT AND COMMUNITY BASED PROGRAMS. THESE SERVICES ARE FREE, CONFIDENTIAL, MULTILINGUAL, ACCESSIBLE TO PEOPLE OF ALL ABILITIES AND AVAILABLE 24/7. NJ 211 PROVIDES A VARIETY OF OTHERS SERVICES INCLUDING THE STATE'S UTILITY ASSISTANCE HOTLINE AND HOMELESS HOTLINE. FOR MORE INFORMATION, WWW.NJ211.ORG.IN 2022, WE HELPED 1.3 MILLION PEOPLE FIND PROGRAMS AND SERVICES THAT OFFERED THE HELP THAT THEY NEEDED. OVER 329,000 RECEIVED LIVE ASSISTANCE, WHILE MORE THAN 983,000 CONTACTS WERE WEB-BASED, WHERE RESIDENTS AND PROFESSIONALS WERE ABLE TO SEARCH OUR RESOURCE DATABASE FOR PROGRAMS THAT ADDRESS THEIR NEEDS.PEOPLE CONTACT NJ 211 FOR HELP WITH LIFE'S MOST BASIC NEEDS, SUCH AS FOOD, SHELTER, RENTAL ASSISTANCE, AFFORDABLE HOUSING, UTILITY ASSISTANCE AND HEALTH CARE. REQUESTS FOR HELP COME FROM ALL 21 COUNTIES. EVERY CONTACT IS RECORDED AND THE DATA COLLECTED IS USED TO PROVIDE REAL-TIME DATA ON SERVICE GAPS, TRENDS AND EMERGING NEEDS. THIS HELPS GOVERNMENT AND NONPROFITS TO DIRECT THEIR EFFORTS TO WHERE IT WILL DO THE MOST GOOD. NJ 211 SHARES OUR DATA WITH OUR PARTNERS AND ON WWW.211COUNTS.ORG, AN ELECTRONIC DASHBOARD THAT DISPLAYS CONTACTS BY NEED AND GEOGRAPHIC LOCATION. IN MARCH 2022, NJ 211 BEGAN SCREENING AND ASSISTING RESIDENTS WITH THE LOW INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM. OVER 29,000 CONTACTS FOR HELP WERE HANDLED. OUR 211 SERVICE CALL VOLUME CONTINUES TO INCREASE WITH A 22% INCREASE OVER 2021. NJ 211 ALSO PROVIDE TRANSPORTATION ASSISTANCE TO INDIVIDUALS THROUGHOUT THE STATE AS A RESULT OF A GRANT FROM UNITED WAY WORLDWIDE. MORE THAN 2,400 RIDES WERE PROVIDED FOR A VARIETY OF NEEDS INCLUDING MEDICAL APPOINTMENTS, EMPLOYMENT AND TO SOCIAL SERVICE PROVIDERS. OUR ORGANIZATION WAS REACCREDITED BY AIRS - ALLIANCE FOR INFORMATION AND REFERRAL SYSTEMS IN 2022. THIS STRINGENT PROCESS ENSURES THAT NJ 211 IS FOLLOWING NATIONAL STANDARDS FOR OPERATING AN INFORMATION AND REFERRAL SERVICE. ALL OF THE PROGRAMS IN OUR RESOURCE DATABASE WAS WERE VERIFIED ENSURING AN UP TO DATE AND WELL-MAINTAINED RESOURCE DATABASE. IN ADDITION, OUR SERVICE DELIVERY, DISASTER PREPAREDNESS AND ORGANIZATIONAL RELATIONSHIPS ALSO MET THE MARK FOR ACCREDITATION. 6917401 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 7 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SUSAN CROCE 9737957737 16 WING DRIVE SUITE 201 CEDAR KNOLLS NJ 07927 GINA PLOTINO TRUSTEE 2.00 X 0 0 0 WYNN JOHANSON TRUSTEE 2.00 X 0 0 0 TOM TORONTO TRUSTEE 2.00 X 0 0 0 CATHERINE WILSON TRUSTEE 2.00 X 0 0 0 TIM HEARNE PRESIDENT 2.00 X X 0 0 0 THOMAS JORDAN VICE PRESIDENT 2.00 X X 0 0 0 MARK SIDLAUSKAS TREASURER 5.00 X X 0 0 0 JOHN EMGE SECRETARY 2.00 X X 0 0 0 CHRISTINE EDWARDS TRUSTEE 2.00 X 0 0 0 GREG PEASE TRUSTEE 2.00 X 0 0 0 MELISSA ACREE EXECUTIVE DIRECTOR 40.00 X 123389 0 10282 SUSAN CROCE CFO 20.00 X 56257 0 0 KEVIN DONAHUE COO 40.00 X 100635 0 0 280281 0 10282 1 0 0 0 TELESEARCH INC PO BOX 673 FLANDERS NJ 07836 PROVIDE HOURLY CALL CENTER STAFF 1738204 HUMAN HIRE LLC 440 PARK AVENUE 19TH FLOOR NEW YORK NY 10022 PROVIDE HOURLY CALL CENTER STAFF 677221 RANDSTAD PO BOX 7247-6655 PHILADELPHIA PA 19170 PROVIDE HOURLY CALL CENTER STAFF 626648 FIVE9 INC 3001 BISHOP DRIVE SUITE 350 SAN RAMON CA 94583 CLOUD CONTACT CENTER 243590 EXPRESS SERVICES INC 140 LITTLETON ROAD SUITE 110 PARSIPPANY NJ 07054 PROVIDE HOURLY CALL CENTER STAFF 206434 5 45598 45598 INFORMATION AND REFERR 900099 7486236 7486236 7486236 91 91 7531925 7486236 0 91 X 290563 264150 26413 1719706 1563451 156255 257587 234182 23405 229584 208722 20862 295 295 18000 18000 3804646 3797193 7453 16271 12155 4116 9532 8586 946 170846 170497 349 131477 119347 12130 2722 2722 6665 6665 25419 23109 2310 9859 8666 1193 TELEPHONE 268309 267634 675 AFTER HOURS SERVICE/TRA 169967 169967 CASE MANAGEMENT 49391 49391 STAFF TRAINING 12961 11161 1800 15671 6468 9203 7209471 6917401 292070 0 1154247 941702 357678 244410 856240 1432393 19697 66609 219822 86215 152837 133607 4083 0 19688 637455 2564470 3456176 574913 816797 540302 307740 436001 380354 47098 662675 1598314 2167566 X 966156 1288610 966156 1288610 2564470 3456176 322454 0 X X 0 1 X 1 0 X 29242 11232 109878 187009 45598 382959 29242 11232 109878 187009 45598 382959 382959 28 25 34 67 91 245 383204 26002204 0.99940 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81606 30764 50842 121116 47918 73198 17100 7533 9567 133607 SECURITY DEPOSITS 19688 OPERATING LEASE RIGHT OF USE ASSET 617767 637455 OPERATING LEASE LIABILITY 662675 662675 X 7531925 0 7531925 0 7531925 7209471 0 7209471 0 7209471 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION 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. AFTER THE FORM 990 IS PREPARED AND HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, IT IS PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND THAT PERSON 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 TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS, COMPENSATION SURVEYS OR STUDY WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 59,863. MANAGEMENT AND GENERAL EXPENSES 4,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,697. TELECOMMUNICATION, TRAINING, PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 92,390. MANAGEMENT AND GENERAL EXPENSES 2,619. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,009. TELEPHONE INTERPRETATION FEES: PROGRAM SERVICE EXPENSES 166,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,576. TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 3,478,364. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,478,364. FORM 990, PART XII,LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. UNITED WAYS OF NEW JERSEY INC 1040 NORTH KINGS HIGHWAY SUITE 206 CHERRY HILL NJ 08034 222558181 PROVIDE SUPPORT FOR LOCAL UNITED WAYS IN NEW JERSEY NJ 501(C)(3) LINE 11 NO 0 BERGEN COUNTY'S UNITED WAY 6 FOREST AVE PARAMUS NJ 07652 226028959 BUILDING AFFORDABLE HOUSING AND PROVIDING HELP IN TIMES OF CRISIS NJ 501(C)(3) LINE 11 NO 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BERGEN COUNTY'S UNITED WAY E 342541 OUTSTANDING LOAN BALANCE