2024-11-12T08:41:23-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 453700939 N J COALITION TO END HOMELESSNESS NJCO 8482283889 10 MERCER STREET PRINCETON NJ 08540 CONNIE MERCER EXECUTIVE DIRECTOR 8482283889 2024-11-12 1 1 CHRIS PERROTTA CPA P01450368 9733281825 2024-11-12 2023 2024-10-15 13:58:12Z X CONNIE MERCER 58 FACKLER RAOD LAWRENCEVILLE NJ 08648 4402268 0 X WWW.NJCEH.ORG X 2011 NJ THE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS. 8 8 4 10 0 0 52749 3894917 0 0 16175 24760 0 9016 68924 3928693 0 394256 0 0 18572 210891 0 0 3397 45029 2285789 63601 2890936 5323 1037757 499445 1981270 227127 654225 272318 1327045 X THE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS. 0 0 2748972 394256 9016 THE NEW JERSEY COALITION TO END HOMELESSNESS (NJCEH) IS A SOCIAL IMPACT ALLIANCE ENCOMPASSING LEADERS IN THE FIELD AND A COHORT OF PEOPLE WITH LIVED EXPERIENCE OF HOMELESSNESS. THE NJCEH IS DEDICATED TO THE ADVANCEMENT OF THE 150+ STATE SHELTERS AND PROGRAMS THAT SERVE THE HOMELESS, THE TRAINING AND SUPPORT OF THOSE WHO WORK WITH THE HOMELESS, AND BOTH SHORT AND LONG-TERM OUTCOMES FOR THE UNHOUSED.THE NJCEH IS LEADING THE CHARGE FOR SYSTEMATIC CHANGE AND BOOTS ON THE GROUND SOLUTIONS TO ENSURE THAT HOMELESSNESS IN NEW JERSEY IS RARE, BRIEF AND NON-RECURRING. THE ORGANIZATION IS FUNDED BY GRANTS, NJ PHILANTHROPISTS AND CONCERNED CITIZENS. 2748972 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X INTO BALANCE ACCOUNTING 6095752449 16 CANTER PLACE CHESTERFIELD NJ 08515 X CONNIE MERCER EX-OFFICIO 35.00 X X 0 0 0 JEFFREY WILD TRUSTEE 2.00 X 0 0 0 MARY GAY ABBOTT-YOUNG SECRETARY 2.00 X X 0 0 0 KENT PIPES TREASURER 2.00 X X 0 0 0 RICHARD UNIACKE TRUSTEE 2.00 X 0 0 0 ANGELA FIELDS TRUSTEE 2.00 X 0 0 0 SUSANNE BYRNE TRUSTEE 2.00 X 0 0 0 DAN MCGUIRE TRUSTEE 2.00 X 0 0 0 ZAMMEAH BIVINS-GIBSON TRUSTEE 2.00 X 0 0 0 GERARD GILLIAM TRUSTEE 2.00 X 0 0 0 SHAWN SHEEKEY TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 687260 3207657 473575 3894917 13358 13358 484977 473575 11402 11402 11402 CLIENT FEE REVENUE 900099 8716 8716 MISCELLANEOUS REVENUE 900099 300 300 9016 3928693 9016 0 24760 394256 394256 181520 134120 47400 14870 13853 1017 14501 10576 3925 44109 4353 39756 141471 107385 32186 1900 6366 4765 1601 16958 6614 9191 1153 550 550 2132 2132 CREDIT LOSS EXPENSE 2000000 2000000 PROGRAM MATERIALS 57724 57724 PROGRAM EXPENSES 15326 15326 DUE AND FEES 809 809 344 344 2890936 2748972 138567 3397 476468 1542513 15000 160216 7977 4378 5500 550 0 4950 269213 499445 1981270 8512 106886 218615 547339 227127 654225 X 272318 1041284 285761 272318 1327045 499445 1981270 1037757 15470 1500 0 X X 0 1 X 1 0 X 3903 4203 2781 52749 3894917 3958553 3903 4203 2781 52749 3894917 3958553 626840 3331713 12090 10544 17496 16175 13358 69663 9016 9016 4037232 0.82520 0.46820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5500 550 4950 4950 X 3944163 15470 15470 3928693 0 3928693 2890936 0 2890936 0 2890936 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ORGANIZATIONS 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 DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY. 0 ASSISTANCE GRANTS 40 394256 X 473575 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B NJ COALITION TO END HOMELESSNESS 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NJ COALITION TO END HOMELESSNESS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD 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. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER 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 THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NJ COALITION TO END HOMELESSNESS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 MERCER STREET PRINCETON, NJ 08540. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 10 MERCER STREET PRINCETON, NJ 08540. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR.