2023-11-10T12:59:27-08:00 2022-12-31 223191317 Renzi Bernardi Suarez & Co 51 Haddonfield Road Suite 100 Cherry Hill NJ 08002 990 2022-01-01 222982197 Housing and Community Development Network of NJ Inc HOUS 6093933752 145 West Hanover Street Trenton NJ 08618 STACI BERGER PRESIDENT 6093933752 2023-10-24 true STACI BERGER XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2023-11-10 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Staci Berger 145 West Hanover St Trenton NJ 08618 2664936 false X www.hcdnnj.org X 1989 NJ To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy. 17 16 18 20 0 0 4379451 2494648 2875 19250 1478 822 323035 150216 4706839 2664936 0 0 1238533 1418319 0 54282 1325648 2008183 2564181 3426502 2142658 -761566 5459370 5000275 310037 612508 5149333 4387767 To enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy. false false 3049081 0 19250 This agency was established to enhance the ability of non-profit housing corporations to create and preserve long-term affordable housing in New Jersey by providing networking and support services, capacity building & resource development, and education and public policy advocacy. 3049081 true true false false false false false false true false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 18 true false false false false false false false false false false false false false X 17 16 false false false false false false true true true false false true true true true true true true true false NJ X X Management 6093933752 145 West Hanover Street Trenton NJ 08618 John Restrepo Chair 1.00 X X 0 0 0 Leslie Stivale Vice-Chair & Secretary 1.00 X X 0 0 0 Daniel Antonellis Treasurer 1.00 X X 0 0 0 Edward Bethea Director at-large 0.50 X 0 0 0 Robert Guarasci Director at-large 0.50 X 0 0 0 Victora Hernandez Director at-large 0.50 X 0 0 0 Michael Johnson Director at-large 0.50 X 0 0 0 Barbara George Johnson Director at-large 0.50 X 0 0 0 SanDonna Jones Director at-large 0.50 X 0 0 0 Wanda Saez Director at-large 0.50 X 0 0 0 Bridget Phifer Director at-large 0.50 X 0 0 0 Alle Ries Director at-large 0.50 X 0 0 0 Laura Rodgers Director at-large 0.50 X 0 0 0 Jaymie Santiago Director at-large 0.50 X 0 0 0 Mark Valli Director at-large 0.50 X 0 0 0 Blair Schleicher Wilson Director at-large 0.50 X 0 0 0 Staci Berger President & CEO 40.00 X 143261 0 14272 Sharon Barker Vice-President & COO 40.00 X 139711 0 17814 282972 0 32086 2 false false false 79282 22500 2392866 2494648 Tech assist & training fees 611420 19250 0 0 19250 822 0 0 72513 72513 72513 72513 Miscellaneous 900099 25963 25963 0 0 Sponsorships 541800 51740 51740 0 0 Community scholars 611710 0 0 0 0 77703 2664936 170288 0 0 1165395 895023 233079 37293 29766 22920 5894 952 139015 107042 27525 4448 84143 64790 16660 2693 500 385 100 15 18837 15333 2939 565 7368 7272 81 15 46647 35640 9468 1539 18380 14579 3584 217 Community scholars 16159 16159 0 0 Consultants-HUD contracts 1600934 1600934 0 0 Professional fees 18202 17019 783 400 Repairs and maintenance 61912 47672 10463 3777 219244 204313 12563 2368 3426502 3049081 323139 54282 4280519 4038567 636291 491834 52500 10500 46399 53797 5204 1458340 1070683 430748 387657 12913 12716 5459370 5000275 255181 578585 12252 12252 35663 14730 6941 6941 310037 612508 X 3617173 3477767 1532160 910000 5149333 4387767 5459370 5000275 -761566 X false true X true false X 0 1553885 1747066 2323587 4379451 2494638 12498627 0 0 1553885 1747066 2323587 4379451 2494638 12498627 5829564 6669063 85252 77207 78664 97197 73335 411655 0 130454 193025 46058 227316 77703 674556 13584838 44935 0.49090 0.54170 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Miscellaneous 2018: 32004. 2019: 9525. 2020: 4183. 2021: 8906. 2022: 25963. Description: Sponsorships 2018: 71450. 2019: 167000. 2020: 16375. 2021: 213910. 2022: 51740. Description: Community scholars 2018: 27000. 2019: 16500. 2020: 25500. 2021: 4500. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 0 61289 61289 1282296 959657 322639 21630 21007 623 93125 90019 3106 387657 SECURITY DEPOSITS 6941 6941 X 2664936 2664936 2664936 3426502 3426502 3426502 Pt IV, Line 2b The Organization has agreed to become the fiscal manager for the Housing Alliance of Morris County (the "Alliance"). As part of this arrangement, the Organization now maintains the Alliance's bank account and will pay the Alliance's expenses, to the extent that funds are available. Pt X, Line 2 The Organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The Organization's policy is to record interest and penalties from tax examinations as interest expenses and administrative expenses, respectively. For federal income tax purposes, the returns remain open for possible examination three years after they are filed. Pt VI, Line 7b MEMBERS VOTE ON THE PROGRAM PLAN, ANNUAL BUDGET, AND BYLAW CHANGES ANNUALLY IN THE 4TH QUARTER. Pt VI, Line 11b THE FORM 990 IS REVIEWED FIRST BY THE TREASURER, THEN BY THE BOARD OF DIRECTORS. Pt VI, Line 12c ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE VICE-PRESIDENT & COO REVIEWS THE SIGNED POLICIES FOR POTENTIAL CONFLICTS. THE BOARD IS NOTIFIED REGARDING ALL POSSIBLE CONFLICTS AND INVESTIGATES THEM. MEMBERS WITH CONFLICTS CANNOT BE PRESENT FOR THE VOTE OR DELIBERATIONS. Pt VI, Line 15a THE BOARD SETS THE COMPENSATION FOR THE CEO & PRESIDENT, WHO SETS THE COMPENSATION FOR EVERYONE ELSE. THE BOARD REVIEWS TOTAL SALARY/COMPENSATION AS PART OF THE BUDGET PROCESS. APPROPRIATE DATA FROM INDEPENDENT SOURCES IS REVIEWED TO DETERMINE REASONABLENESS OF COMPENSATION. Pt VI, Line 15b THE BOARD SETS THE COMPENSATION FOR THE CEO & PRESIDENT, WHO SETS THE COMPENSATION FOR EVERYONE ELSE. THE BOARD REVIEWS TOTAL SALARY/COMPENSATION AS PART OF THE BUDGET PROCESS. APPROPRIATE DATA FROM INDEPENDENT SOURCES IS REVIEWED TO DETERMINE REASONABLENESS OF COMPENSATION. Pt VI, Line 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND BYLAWS CAN BE REQUESTED BY MAIL.