2024-03-22T14:39:19-05:00 2023-06-30 223015339 LERCH VINCI & BLISS LLP 17-17 ROUTE 208 FAIRLAWN NJ 07410 990 2022-07-01 221766593 NORTH JERSEY FRIENDSHIP HOUSE INC NORT 2014882121 125 ATLANTIC STREET HACKENSACK NJ 07601 DINORAH D'AURIA CEO 2014882121 2024-03-22 1 DINORAH DAURIA 999009999 1 CRAIG BOGLE P02495158 2017917100 2024-03-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DINORAH D'AURIA 125 ATLANTIC STREET HACKENSACK NJ 07601 10211372 0 X NJFRIENDSHIPHOUSE.ORG X 1964 NJ ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE. 15 15 0 0 0 0 1624155 1825814 7619964 8052250 63302 85438 357975 247870 9665396 10211372 0 0 0 0 6552783 6608734 0 0 202563 2556776 3473078 9109559 10081812 555837 129560 10435394 11661977 2060388 2911900 8375006 8750077 TO BUILD THE SKILLS OF INDIVIDUALS WITH VARYING ABILITIES AND DEVELOPMENTAL NEEDS BY PROVIDING, WITHIN A SAFE HAVEN, COMPREHENSIVE CLINICAL TREATMENT, VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN ORDER TO ACHIEVE MEANINGFUL AND PRODUCTIVE LIVES. 0 0 3260524 2890241 BEHAVIORAL HEALTH SERVICES - PROVIDE PSYCHOLOGICAL SERVICES TO INCREASE THE INDEPENDENT FUNCTIONING OF PERSONS WITH PSYCHIATRIC DISABILITIES THROUGH SOCIAL GROUPS & FAMILY THERAPY 3041486 2543620 JOB TRAINING PROGRAMS - PROGRAM PROVIDES STRUCTURE TO A MEMBER'S DAY, INCREASES CONFIDENCE AND SELF- ESTEEM, FACILITATES SOCIAL INTERACTION AND OFFER OPPORTUNITIES TO LEARN APPROPRIATE BEHAVIOR. SPECIFIC PROGRAMS INCLUDE APPLIED PRODUCTION, MAINTENANCE, AND FOOD SERVICE 2326254 2951697 EMPLOYMENT PROGRAMS - TRANSITIONING JOB READY MEMBERS INTO THE WORK FORCE THROUGH TRANSITIONAL EMPLOYMENT PROGRAMS AND JOB COACHING. 8628264 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X TAXPAYER 2014882121 125 ATLANTIC STREET HACKENSACK NJ 07601 JACQUELINE ATKINS VICE CHAIRPERSON 5.00 X X 0 0 0 ELIZABETH RUCCI TRUSTEE 2.00 X 0 0 0 DIANE SCRIVERI TREASURER 2.00 X 0 0 0 CARLA NORIEGA TRUSTEE 2.00 X 0 0 0 CARMINE MARCHIONDA TRUSTEE 2.00 X 0 0 0 DONNALEE CORRIERI TRUSTEE 2.00 X 0 0 0 JOHN MCKENDRY TRUSTEE 5.00 X 0 0 0 JOSEPH RUTCH TRUSTEE EMERITUS 5.00 X 0 0 0 JASON SHAFRON TRUSTEE 2.00 X 0 0 0 KIM PULIDO CHAIRPERSON 5.00 X X 0 0 0 PATTY MURRAY TRUSTEE 2.00 X 0 0 0 DAVID BISHOP TRUSTEE 2.00 X 0 0 0 DINORAH D'AURIA CEO 40.00 X X 164257 0 0 MICHAEL B KATES TRUSTEE 2.00 X 0 0 0 ARNOLD LITT TRUSTEE 2.00 X 0 0 0 HON CHARLOTTE VANDERVALK TRUSTEE 2.00 X 0 0 0 CYNDI BRIONES CFO 40.00 X 116334 0 0 MALA SPIVACK EXECUTIVE DIR AUTISM SERVI 40.00 X 128420 0 0 JENNIFER MURRIN EXEC DIR OF ADMINISTATION 40.00 X 102630 0 0 MARGARET LENINO EXEC DIR OF CLINICAL SERVI 40.00 X 116273 0 0 627914 0 0 5 0 1 0 0 1618098 207716 1825814 MEDICAID 624100 4186469 4186469 MAINTENANCE AND CLEANI 624100 2315710 2315710 WORKSHOP AND GRAPHICS 624100 1106084 1106084 FOOD SERVICE PROGRAM R 624100 382393 382393 AUTISM PROGRAM REVENUE 624100 15094 15094 46500 46500 8052250 85438 85438 MISCELLANEOUS 900099 247870 247870 247870 10211372 8385558 0 0 280591 280591 5156936 4556541 520395 80000 87634 38136 43636 5862 604981 501384 101158 2439 478592 413756 53555 11281 2459 1620 839 115616 104520 11096 71670 18274 37450 15946 116316 85836 27763 2717 378334 359720 17171 1443 287395 281124 6271 13616 9161 4455 89669 89338 331 517709 476668 41041 223858 178954 44904 PROGRAM EXPENSE - SUPPL 962352 930737 25667 5948 PROGRAM EXPENSE - FOOD 265275 265132 143 PROGRAM RECREATIONAL 17108 17108 411701 300255 34519 76927 10081812 8628264 1250985 202563 698523 927383 2656569 2797805 890873 833398 161486 263589 8438945 3655050 4267539 4783895 1610404 1905907 150000 150000 10435394 11661977 2060388 2911900 2060388 2911900 X 8375006 8750077 8375006 8750077 10435394 11661977 129560 233596 11915 0 X X 0 1 X 1 1 1 X 1802115 1678946 30005442 1624155 1825814 36936472 1802115 1678946 30005442 1624155 1825814 36936472 36936472 40879 44999 45951 63302 85438 280569 26226 138319 86204 357975 247870 856594 38073635 38004358 0.97010 0.97770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1113795 1113795 5356616 2307223 3049393 19600 17640 1960 1000983 925871 75112 947951 404316 543635 4783895 10456883 233596 233596 10223287 -11915 -11915 10211372 10081812 0 10081812 0 10081812 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE GOLF OUTING AUTISM GALA X X X X 0 0 0 0 0 0 0 0 0 DINORAH D'AURIA CEO 164257 0 0 0 0 0 0 0 0 0 164257 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS IN ORDER TO ENSURE THAT THE RETURN IS FILED ON A TIMELY BASIS. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE AND REVIEWED LINE BY LINE AT THE FINANCE MEETING HELD PRIOR TO THE BOARD MEETING. IF EVERYTHING IS SATISFACTORY, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 AND ALLOW THE CHAIRPERSON OF THE FINANCE COMMITTEE TO PRESENT THE FORM 990 TO THE FULL BOARD AND RECOMMEND IT BE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT COMPLETE ON A YEARLY BASIS A CONFLICT OF INTEREST FORM. THIS FORM IS REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO OBTAINING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. THE CEO'S CONTRACT IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO USES COMPARABLE REGIONAL DATA TO DETERMINE THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION USES GUIDESTAR.COM TO PUBLISH ITS FINANCIAL STATEMENTS AND FORM 990 ON THE INTERNET. IN ADDITION, UPON REQUEST IT WILL PROVIDE COPIES OF THEIR FINANCIAL STATEMENTS, FORM 990, OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION USES GUIDESTAR.COM TO PUBLISH ITS FINANCIAL STATEMENTS AND FORM 990 ON THE INTERNET. IN ADDITION, UPON REQUEST IT WILL PROVIDE COPIES OF THEIR FINANCIAL STATEMENTS, FORM 990, OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NJFH GRAPHICS LLC 125 ATLANTIC ST HACKENSACK NJ 07601 823432173 PURCHASING OF RAW MATERIALS FOR RESALE TO THE ORGANIZATION NJ C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 NJFH GRAPHICS LLC M WIRE TRANSFER NJFH GRAPHICS LLC S WIRE TRANSFER