2024-05-15T15:17:02-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 223117171 YORK STREET PROJECT YORK 2014519838 89 YORK STREET JERSEY CITY NJ 07302 SUSANNE BYRNE EXECUTIVE DIRECTOR/PRESIDENT 2014519838 2024-05-15 1 SUSANNE BYRNE 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSANNE BYRNE 89 YORK STREET JERSEY CITY NJ 07302 5770107 0 X YORKSTREETPROJECT.ORG X 1989 NJ YORK STREET PROJECT PROVIDES HOUSING, CHILD CARE, COUNSELING, CASE MANAGEMENT, LIFE SKILLS, AND CAREER DEVELOPMENT TO NEARLY 400 WOMEN AND CHILDREN EACH YEAR ALLOWING THEM TO BEGIN THEIR JOURNEY TOWARDS A LIFE OF SELF-SUFFICIENCY. 12 11 70 67 0 0 3831433 4364012 1196215 1216418 0 25461 -424 78305 5027224 5684196 733221 717746 0 0 2830085 3051728 0 0 209411 1162597 1283343 4725903 5052817 301321 631379 2838322 3458598 377183 369125 2461139 3089473 X YORK STREET PROJECT (YSP) CLEARLY RECOGNIZES AND UNDERSTANDS THAT A PERSON'S LIFE AND FAMILY HANG IN THE BALANCE IF THEY HAVE NO HOME, NO EDUCATION, AND NO CHILDCARE - AND THAT THESE ISSUES CANNOT BE VIEWED IN ISOLATION. FOUNDED IN 1989, YSP SIMULTANEOUSLY PROVIDES HOUSING, CHILDCARE, COUNSELING, CASE MANAGEMENT AND JOB & LIFE SKILLS TRAINING TO NEARLY 400 INDIVIDUALS EACH YEAR THAT ALLOWS THEM TO BEGIN THEIR JOURNEY OUT OF POVERTY TOWARD A LIFE OF SELF-SUFFICIENCY. THE MISSIONS OF THE YORK STREET PROJECT (YSP) IS TO WEAVE INNOVATIVE PROGRAMS THAT SHELTER, FEED, EDUCATE AND PROMOTE THE HEALING AND INDEPENDENCE OF PERSONS IN NEED, ESPECIALLY WOMEN, CHILDREN AND FAMILIES. 0 0 2595330 717651 444355 ST. JOSEPH'S HOME BRIDGE HOUSING, YORK STREET PROJECT HYBRID AND RAPID REHOUSING PROGRAMS AND PATHWAYS MATERNITY GROUP HOME. THE BRIDGE HOUSING IS A STRUCTURED EMERGENCY SHELTER THAT PROVIDES UP TO 12 MONTHS OF CARE FOR HOMELESS FAMILIES, THAT INCLUDE ON-SITE SUPPORTIVE SERVICES. UPON COMPLETION OF THE PROGRAM, WE ASSIST THEM IN FINDING AFFORDABLE HOUSING OPTIONS THAT ARE SUBSIDIZED BY A THIRD PARTY FOR THE NEXT STEP IN THEIR JOURNEY. OUR HYBRID PROGRAM PROVIDES UP TO 3-12 MONTHS OF ON-SITE TRADITIONAL HOUSING AND ADDITIONAL 12-24 MONTHS OF OFFSITE SUBSIDIZED HOUSING WITH CONTINUED WRAP AROUND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND OUR PATHWAYS MATERNITY GROUP HOME OFFERS 18 MONTHS OF TRANSITIONAL HOUSING FOR HOMELESS AND/OR RUNAWAY YOUTH WHO ARE PREGNANT AND/OR PARENTING. FOR THOSE HOMELESS FAMILIES COMING TO US WITH FEWER BARRIERS, WE ASSIST THEM THROUGH OUR RAPID REHOUSING PROGRAM, WHICH PROVIDES UP TO 24 MONTHS OF RENTAL ASSISTANCE AND SUPPORT SERVICES. ALL OF OUR HOUSING PROGRAMS INCLUDE INTENSIVE, WRAP AROUND SUPPORTIVE SERVICES, INCLUDING (BUT NOT LIMITED TOO) CRISIS INTERVENTION, CASE MANAGMENT AND MENTAL HEALTH TREATMENT, PARENTING SUPPORT, EMPLOYMENT AND TRAINING SUPPORT, HOUSEHOLD MANAGMENT, FAMILY BUDGETING, LIFE SKILLS TRAINING, AND REFERRALS FOR DOMESTIC VIOLENCE AND SUBSTANCE ABUSE COUNSELING AND HEALTH EDUCATION. SERVICES ARE OFFERED BOTH ONSITE AND IN HOME FOR THOSE LIVING IN THEIR OWN APARTMENTS. 638297 95 335005 ST. MARY'S RESIDENCE (SMR) OFFERS SAFE, AFFORDABLE HOUSING AND SUPPORT FOR WORKING WOMEN WITH LIMITED INCOME, ALLOWING THEM TO CONCENTRATE ON IMPROVING THEIR JOB SKILLS FOR A BETTER FUTURE. ON AVERAGE THEY LIVE WITH US FOR TWO YEARS WHILE THEY GET ON THEIR FEET. 942260 0 437058 THE NURTURING PLACE (TNP) PROVIDES YEAR-ROUND LICENSED EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR CHILDREN (2 MONTHS TO 5 YEARS) WHILE THEIR MOTHERS ARE AT WORK OR SCHOOL. THIS EDUCCATIONAL PROGRAM HELPS TO FACILITATE INCREASED LANGUAGE DEVELOPMENT, COGNITIVE THINKING, EMOTIONAL STABILITY, AND TO IMPROVE SOCIALIZATION, INTERPERSONAL DEVELOPMENT, PROBLEMSOLVING ABILITIES, AND MOTOR SKILLS. MOST IMPORTANTLY, IT HELPS CHILDREN TO ACQUIRE A LOVE OF LEARNING AND THE ABILITY TO GIVE AND RECEIVE AFFECTION - LESSONS THAT CAN LAST A LIFETIME. TNP RECEIVED A 4- STAR RATING FROM GROW NEW JERSEY KIDS AND CURRENTLY UTILIZES THE GOLD CURRICULUM AND ASSESSMENT TOOLS AND AGES AND STAGES QUESTIONNAIRE SCREENING TOOLS. 4175887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014519838 89 YORK STREET JERSEY CITY NJ 07302 BRIAN DENYEAU TREASURER 1.00 1.00 X X 0 0 0 KRISTIN ANN HALVEY SECRETARY 1.00 X X 0 0 0 PETER M GLIATTO DIRECTOR 1.00 X 0 0 0 RENEE GOODHEART DIRECTOR 1.00 X 0 0 0 BRIAN V UY CHAIRPERSON 1.00 X X 0 0 0 CHRISTINE STODOLSKI VICE CHAIR 1.00 X X 0 0 0 SUSANNE M BYRNE EXECUTIVE DIRECTOR/PRESIDENT 39.00 1.00 X X 99091 0 19393 SUSAN WHITSELL DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SULLIVAN DIRECTOR 1.00 X 0 0 0 DETRAS POWELL DIRECTOR 1.00 X 0 0 0 NATALY O'BRIEN DIRECTOR 1.00 X 0 0 0 SR SHEENA GEORGE DIRECTOR 1.00 X 0 0 0 99091 0 19393 0 0 0 0 ELKI CONSULTING GROUP LLC 128 MANHATTAN AVENUE JERSEY CITY NJ 07307 CONSULTING SERVICES 117004 1 278037 715000 2129277 1241698 4364012 TUITION & RESIDENCE FE 611110 881413 881413 RENTS 531110 335005 335005 1216418 25461 25461 63788 278037 85911 -22123 -22123 OTHER REVENUE 900099 100428 100428 100428 5684196 1216418 0 103766 717746 717746 116425 116425 2352125 2214534 31686 105905 59446 51928 5719 1799 309309 283204 16296 9809 214423 187306 20629 6488 20029 20029 39000 39000 409229 187289 180842 41098 161126 72196 66770 22160 224586 178267 46319 128744 53671 75073 DIETARY 115786 113482 27 2277 SUPPLIES 93093 57604 29416 6073 OTHER EXPENSES 64694 46651 18043 FUNDRAISING ACTIVITIES 15332 1407 123 13802 11724 10602 1122 5052817 4175887 667519 209411 1632414 1243888 519877 178623 160423 2005382 1227459 622401 777923 751487 404884 5000 2838322 3458598 376183 225664 38589 1000 104872 377183 369125 X 2461139 3089473 2461139 3089473 2838322 3458598 X 631379 21994 -25039 X X 0 1 X 1 1 1 X 3062462 3745800 4171775 3898492 4364012 19242541 3062462 3745800 4171775 3898492 4364012 19242541 19242541 25461 25461 100428 100428 19368430 5684424 0.99350 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2005382 1227459 777923 777923 SECURITY DEPOSIT 1000 RESIDENT SAVINGS 103872 104872 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023. AT JUNE 30, 2023 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. EVENING UNDER THE STAR 46499 36899 9600 8464 GOLF 194946 148818 46128 67178 2 100380 92320 8060 10269 341825 278037 63788 85911 85911 -22123 0 RENTAL ASSISTANCE 136 689546 DIRECT ASSISTANCE 38 28200 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS- THE FILING ORGANIZATION HAS ONE CLASS OF MEMBERS. AS PER THE BYLAWS, THE SOLE MEMBER OF THE FILING ORGANIZATION IS PEACE MINISTRIES, INC., A NONPROFIT CORPORATION OF THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS- THE MEMBER OF THE FILING ORGANIZATION HAS THE POWER TO APPOINT AND TO REMOVE, WITH OR WOTHOUT CAUSE, THE TRUSTEES AND THE OFFICERS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS THE FOLLOWING ARE RESERVED EXCLUSIVELY TO THE BOARD OF TRUSTEES OF THE MEMBER, PEACE MINISTRIES, INC., SOME OF WHICH REQUIRE THE FURTHER APPROVAL OF ITS SOLE MEMBER, THE CONGREGATION LEADER AND COUNCIL OF THE CANONICAL ENTITY KNOWN AS THE CONGREGATION OF SISTER OF ST. JOSEPH OF PEACE: 1) TO DETERMINE OR CHANGE THE MISSION AND PHILOSOPHY 2) TO AMEND, ALTER, OR REPEAL THE ARTICLES OF INCORPORATION AND THE BYLAWS 3) TO PURCHASE, SELL, TRANSFER, LEASE OR ENCUMBER REAL PROPERTY, OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FILLING ORGANIZATION 4) TO ADD, TERMINATE, MERGE, CONSOLIDATE, AFFILIATE, DIVIDE, OR SEPERATE SUBSTANTIAL PROGRAMS FROM THE FILING ORGANIZATION AND/OR TO MERGE CONSOLIDATE, OR AFFILIATE THE FILING ORGANIZATION WITH ANY OTHER CORPORATION OR ORGANIZATION 5) TO DISSOLVE AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON DISSOLUTION 6) TO ENTER INTO NEW BORROWINGS AND TO RENEGOTIATE, MODIFY OR OTHERWISE CHANGE EXISTING DEBT OBLIGATIONS IN EXCESS OF 15% OF THE NET ASSETS 7) TO FORM A SUBSIDIARY ORGANIZATION, JOINT VENTURE, PARTNERSHIP, OR ANY OTHER AFFILIATION ARRANGEMENT 8) TO MANAGE, ACQUIRE, OR SPONSOR ANY INSTITUTION, CORPORATION, ORGANIZATION, FACILLITY OR ENTITY 9) TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE EXECUTIVE DIRECTOR. EACH TRUSTEE PRESENT AT A MEETING SHALL BE ENTITLED TO ONE (1) VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBER. ONCE A QUORUM IS ATTAINED, ALL BUSINESS AND AFFAIRS OF THE MEMBER SHALL BE TRANSACTED BY A MAJORITY VOTE OF THOSE PRESENT. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990- THE FORM 990 WAS REVIEWED BY KEY PERSONNEL AND THEN REVIEWED AGAIN BY MEMBERS OF THE AUDIT COMMITTEE, AFTER WHICH IT WAS SENT VIA EMAIL TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C YORK STREET PROJECT CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REGULARLY MONITORED AND ENFORCED. 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, THE 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 COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS COMPENSATION IS REVIEWED, DISCUSSED, AND RECOMMENDATIONS ARE DEVELOPED DURING THE FINANCE COMMITTEE'S BUDGET PLANNING PROCESS AND PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE THROUGH OUR WEBSITE AND GUIDESTAR. IN ADDITION, FINANCIAL STATEMENTS, 990, AND OUR GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -25,039. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE FINANCIAL STATEMENTS AND THE 990 ARE AVAILABLE THROUGH OUR WEBSITE AND GUIDESTAR. IN ADDITION, FINANCIAL STATEMENTS, 990, AND OUR GOVERNING DOCUMENTS, INCLUDING OUR CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST MADE TO THE ORGANIZATION. PEACE MINISTRIES INC 399 HUDSON TERRACE ENGLEWOOD CLIFFS NJ 07632 465202238 OVERSIGHT NJ 501 (C) (3) LINE 7 CSJP 0 YORK STREET PROJECT LEGACY FUND INC 89 YORK STREET JERSEY CITY NJ 07302 263746915 FUNDRAISING NJ 501 (C) (3) LINE 7 PEACE MINISTRIES INC 0 HOLY NAME MEDICAL CENTER 718 TEANECK ROAD TEANECK NJ 07666 221487322 HEALTHCARE NJ 501 (C) (3) LINE 3 PEACE MINISTRIES INC 0 PEACE CARE INC 198 OLD BERGEN ROAD JERSEY CITY NJ 07305 812589807 ADMINISTRATIVE SERVICES NJ 501 (C) (3) LINE 12C, III-FI PEACE MINISTRIES INC 0 ST JOSEPH'S SCHOOL FOR THE BLIND 761 SUMMIT AVENUE JERSEY CITY NJ 07307 221777601 EDUCATION NJ 501 (C) (3) LINE 2 PEACE MINISTRIES INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0