2024-10-08T10:08:35-05:00 2023-12-31 223575846 Brunhofer & Balise LLP 287 N Farview Avenue Paramus NJ 07652 990 2023-01-01 222305176 Elizabeth Coalition to House the Homeless Inc ELIZ 9083552060 118 Division Street Elizabeth NJ 072012874 Linda Flores-Tober Executive Director 9083524515 2024-10-08 0 David BaliseCPA P00350308 2015999899 2024-10-08 2023 2024-10-15 13:58:12Z Linda Flores-Tober 118 Division Street Elizabeth NJ 072012874 2057901 0 X theelizabethcoalition.org X 1980 NJ We provide services to the homeless and near-homeless in Union County, NJ. 16 16 28 139 0 0 1597972 1855587 89720 114477 120 910 7599 62211 1695411 2033185 659740 672482 0 0 796729 756575 0 0 54967 329597 340608 1786066 1769665 -90655 263520 1885296 1966104 855667 711558 1029629 1254546 X The Mission of the Elizabeth Coalition to House the Homeless is to:Serve the immediate needs of the homeless and near homeless. Empower people with tools to transition to safe, affordable, permanent housing. Advocate for people to achieve housing equity and participate in the larger community. 0 0 1447898 672482 114477 Project Gatekeeper: Emergency drop in center to provide case management and hard services to families/individuals experiencing homelessness or housing insecurity. Services include housing navigation, crisis intervention, information and referral, emergency sheltering, rental assistance and community education. In 2022 the office received 5800 requests for assistance and provided 1900 households with assistance.Outreach: Since 2022 the Elizabeth Coalition has been a key agency providing in the street assistance to homeless persons living on the streets, primarily in Elizabeth and in the surrounding communities of Roselle, Rahway, Linden and Hillside. In late 2022, the Coalition expanded limited outreach services to Plainfield. In 2022 we served 213 individuals through outreach services.Bernice's Place: An after-school program that provides tutoring, enrichment, andrecreation to children of homeless and precariously housed families. Full case management and housing assistance services are provided to the families as part of the program. In 2022, 97 children participated in the services of the afterschool program.Summer Day Camp- A six week summer day camp for homeless and precariously housed children ages 5-12. The program includes trips, swimming lessons, arts and crafts, gardening and sports. In 2022, 45 children participated in the summer day camp program. Hospitality Houses: Supportive transitional housing to families who are not eligible for Public Assistance. Families can stay up to 9 months. The service is provided in two houses owned by the Coalition and includes comprehensive case management and workshops. We served 6 families in 2022. Bernice's PlaceAn after-school program that provides tutoring, enrichment, and recreation to children of homeless and precariously housed families. Full case management and housing assistance services are provided to the families as part of the program.Summer Day Camp- A six week summer day camp for homeless and precariously housed children ages 5-12. The program includes trips, swimming lessons, arts and crafts, gardening and sports. Hospitality HousesSupportive transitional housing to families who are not eligible for Public Assistance. The service is provided in two houses owned by the Coalition and includes comprehensive case management and workshops. Permanent Housing Initiative: provides affordable rental housing to low income residents to end their homelessness. 1447898 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 28 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 NJ X Organization 9083552060 118 Division Street Elizabeth NJ 072012874 Jeff Crum President and Director 2.00 X X 0 0 0 Michael Szarek Vice President and Directo 2.00 X X 0 0 0 Catherine Felegi Secretary and Director 2.00 X X 0 0 0 Carmen Rivera Treasurer and Director 2.00 X X 0 0 0 Steve Clayton Director 1.00 X 0 0 0 Betsy Fabricant Director 1.00 X 0 0 0 Michael Fabricant Director 1.00 X 0 0 0 Robbi Jones Director 1.00 X 0 0 0 Eileen Martinez Director 1.00 X 0 0 0 Lawrence Mason Director 1.00 X 0 0 0 Zamari Marta Rivera Director 1.00 X 0 0 0 Jonny Rosser Director 1.00 X 0 0 0 Robert Schilare Director 1.00 X 0 0 0 Helen Shteynberg Director 1.00 X 0 0 0 Rev Ron Thomas Director 1.00 X 0 0 0 Alexandria Tunis Director 1.00 X 0 0 0 Linda Flores-Tober Executive Director 40.00 X 69772 0 3685 69772 0 3685 0 0 0 0 0 34628 1230022 590937 1855587 Affordable housing ren 531390 114477 114477 114477 910 910 71036 34628 20753 50283 50283 15891 3963 11928 11928 2033185 114477 0 63121 672482 672482 74762 47813 26949 491451 318015 173150 286 4555 4146 409 105578 61900 12709 30969 80229 54189 26040 18356 15968 1285 1103 8000 8000 5524 4806 387 331 56179 38435 5928 11816 13025 3269 3851 5905 82317 77588 3101 1628 12157 12040 117 302 302 2207 1892 184 131 63952 62397 1555 52100 38322 11135 2643 Program Supplies 26334 26334 Printing and Supplies 155 155 1769665 1447898 266800 54967 49179 151221 213029 173117 664578 811461 114569 17334 3310 2765 11172 10995 1589667 793920 824562 795747 4897 3464 1885296 1966104 276484 139496 11541 7136 562035 552203 5607 12723 855667 711558 X 559267 825952 470362 428594 1029629 1254546 1885296 1966104 X 263520 -38603 X 0 1 X 1 0 X 1019500 1055162 1954498 1597972 2538600 8165732 1019500 1055162 1954498 1597972 2538600 8165732 8165732 406 220 120 910 1656 8167388 405796 0.99980 0.99980 X 128465 128465 1299928 654223 645705 118179 97445 20734 43095 42252 843 795747 Tenant Security Deposits held 12723 12723 2063267 30082 30082 2033185 0 2033185 1838351 68686 68686 1769665 0 1769665 Spring Event 86494 86494 1137 11899 2375 4717 Shred Event 10066 10066 2 9104 9104 625 105664 105664 1137 11899 2375 5342 20753 -20753 15891 3963 0 15891 3963 3963 11928 0 0 0 0 0 0 1 Rental assistance 945 374668 Emergency shelter assistance 739 297814 1998 donated Jeep for a near-homeless person to use for getting to work Form 990, Part VI, Section A, line 2 Our Directors Michael Fabricant and Betsy Fabricant are husband and wife. Form 990, Part VI, Section B, line 11b Board members receive a copy of the 990 by e-mail before it is filed, so that they can review it and suggest any needed changes. Form 990, Part VI, Section B, line 12 The policy is reviewed at our Annual Meeting in September, and Board Members are asked if they are in compliance with the policy at that time. Form 990, Part VI, Section B, line 15 Our officers and directors do not receive salaries. Salaries of key employees are approved in advance by the Board, and are significantly below market rates. Form 990, Part VI, Section C, line 19 Our 990 is available to the public upon request. We have not had requests from the public for our governing documents. Form 990, Part XI, line 9: Amortization of previously donated non-cash rent -38,603.