2024-11-13T17:04:13-05:00 2023-12-31 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2023-01-01 222982197 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC HOUS 6093933752 145 WEST HANOVER STREET TRENTON NJ 08618 STACI BERGER PRESIDENT & CEO 6093933752 2024-11-13 true false EDWARD A SUAREZ CPA P00018408 8569855688 2024-11-13 2023 2024-10-15 13:58:12Z STACI BERGER 145 WEST HANOVER ST TRENTON NJ 08618 4872673 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 RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. 15 15 18 20 0 2494648 4623242 19250 119830 822 7057 150216 122544 2664936 4872673 0 0 1418319 1515133 0 56438 2008183 4025242 3426502 5540375 -761566 -667702 5000275 5428504 612508 1708439 4387767 3720065 X 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 RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. false false 5131840 198500 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. 5131840 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 true 10 0 true 18 true false false false false false false false false X 15 15 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 SHARON BARKER VICE PRESIDE 40.00 X 145090 0 0 STACI BERGER PRESIDENT & 40.00 X 144509 0 0 DANIEL ANTONELLIS TREASURER 1.00 X X 0 0 0 EDWARD BETHEA VICE CHAIR 1.00 X X 0 0 0 SUE BRYNE BOARD MEMBER 0.50 X 0 0 0 PILAR HOGAN CLOSKEY BOARD MEMBER 0.50 X 0 0 0 ROBERT GUARASCI BOARD MEMBER 0.50 X 0 0 0 BARBARA GEORGE JOHNSON BOARD MEMBER 0.50 X 0 0 0 SANDONNA JONES BOARD MEMBER 0.50 X 0 0 0 JOHN KELLER BOARD MEMBER 0.50 X 0 0 0 TAIISA KELLY BOARD MEMBER 0.50 X 0 0 0 BRIDGET PHIFER CHAIR 1.00 X X 0 0 0 ALLE RIES BOARD MEMBER 0.50 X 0 0 0 LAURA RODGERS BOARD MEMBER 0.50 X 0 0 0 WANDA SAEZ BOARD MEMBER 0.50 X 0 0 0 JAYMIE SANTIAGO BOARD MEMBER 0.50 X 0 0 0 MARK VALLI BOARD MEMBER 0.50 X 0 0 0 289599 2 false false false 78670 1743879 2800693 4623242 SPONSORSHIPS 611420 112230 112230 TRAINING FEES 611420 7600 7600 119830 7057 7057 55898 55898 55898 55898 MISCELLANEOUS 900099 66646 66646 66646 4872673 186476 62955 X 1228120 945652 245624 36844 25493 19630 5099 764 168625 129841 33725 5059 92895 71529 18579 2787 425 400 17 8 77427 72781 3097 1549 3531876 3531876 789 607 158 24 17439 14126 2790 523 36138 29994 5421 723 28369 28085 284 46515 35816 9303 1396 23859 18371 4772 716 SPECIAL EVENTS/CONFERENCE 87999 85359 1760 880 BUILDING AND OPERATING EX 44340 34142 7538 2660 COMMUNITY SCHOLARS 38507 38507 EQUIPMENT REPAIRS 31236 24989 5310 937 60323 50135 8620 1568 5540375 5131840 352097 56438 4038567 3353787 491834 496590 10500 1125000 53797 43940 5204 5501 1502560 1116210 387657 386350 12716 17336 5000275 5428504 578585 721862 962500 12252 17136 14730 6941 6941 612508 1708439 X 3477767 2323765 910000 1396300 4387767 3720065 5000275 5428504 -667702 X false true X true false X 1747066 2323587 4379451 2494638 4623242 15567984 1747066 2323587 4379451 2494638 4623242 15567984 6387866 9180118 77207 78664 97197 73335 62955 389358 193025 46058 227316 77703 66646 610748 16568090 186476 0.55410 0.49090 X PART II, LINE 10 610,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 61289 61289 1326516 1004498 322018 21630 21061 569 93125 90651 2474 386350 SECURITY DEPOSITS 6941 6941 X 4872673 4872673 4872673 5540375 5540375 5540375 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME 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. FORM 990 - ORGANIZATION'S MISSION 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 RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE ON THE PROGRAM PLAN, ANNUAL BUDGET, AND BYLAW CHANGES ANNUALLY IN THE 4TH QUARTER. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS REVIEWED BY THE TREASURER FIRST, AND THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART 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 AND INVESTIGATES THEM. MEMBERS WITH CONFLICTS CANNOT BE PRESENT FOR THE VOTE OR DELIBERATIONS. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART 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. APPROPIATE DATA FROM INDEPENDENT SOURCES IS REVIEWED TO DETERMINE REASONABLENESS OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS SUCH AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND BYLAWS CAN BE REQUESTED BY MAIL. FORM 990, PART IX, LINE 11G CONSULTING - OTHER 43,575 0 0 CONSULTING - HUD CONTRACTS 3,488,301 0 0 TOTAL 3,531,876 0 0