2024-06-14T10:58:24-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 222841105 FAMILY PROMISE OF ESSEX COUNTY INC FAMI 9737461400 46 PARK STREET MONTCLAIR NJ 07042 DALE RUSSAKOFF PRESIDENT 9737461400 2024-06-11 1 DALE RUSSAKOFF XXX-XX-XXXX 0 TARA DEL GAVIO P02438051 9739949494 2024-06-11 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DALE RUSSAKOFF 46 PARK STREET MONTCLAIR NJ 07042 1341037 0 X WWW.FPESSEXNJ.ORG X 1988 NJ ESTABLISHED IN 1987, FAMILY PROMISE OF ESSEX COUNTY, INC. (THE ORGANIZATION) (FORMERLY KNOWN AS INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY, INC.) IS BASED IN MONTCLAIR, NEW JERSEY. THE MISSION OF THE ORGANIZATION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. 10 10 16 150 0 0 1318930 1274010 15000 23787 69 0 0 -9476 1333999 1288321 601220 468703 0 0 473496 573483 0 0 102133 229608 236701 1304324 1278887 29675 9434 898204 995518 192564 287507 705640 708011 X ESTABLISHED IN 1987, FAMILY PROMISE OF ESSEX COUNTY, INC. (THE ORGANIZATION) (FORMERLY KNOWN AS INTERFAITH HOSPITALITY NETWORK FOR THE HOMELESS OF ESSEX COUNTY, INC.) IS BASED IN MONTCLAIR, NEW JERSEY. THE MISSION OF THE ORGANIZATION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. 0 0 458808 138275 23787 HOUSING AND STABILIZATION: 385 INDIVIDUALS RECEIVED HOUSING AND STABILIZATION SERVICES. HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FPE PROGRAMS. FPE HELPS FAMILIES OBTAIN PERMANENT HOUSING BY PROVIDING SECURITY DEPOSITS, UTILITY DEPOSITS, RENTAL ASSISTANCE, AND MOVE-IN ASSISTANCE. FPE CASE MANAGERS WORK WITH THEIR CLIENTS TO HELP THEM ESTABLISH AND ACHIEVE THEIR GOALS FOR HOUSING AND EMPLOYMENT. ADDITIONALLY, CASE MANAGERS ASSIST CLIENTS WITH HOUSING SEARCH, APPLICATION, AND LEASING PROCESSES. ONCE HOUSED, FPE OFFERS YOUTH AND ADULT WORKSHOPS AND ECONOMIC MOBILITY MENTORING TO HELP FAMILIES IMPROVE THEIR HOUSEHOLD INCOME AND OVERALL WELL-BEING. SCHOOL SUPPLIES, HOLIDAY CELEBRATIONS, ETC. ARE AVAILABLE TO FAMILIES, AS WELL AS SUMMER CAMP OPPORTUNITIES AND OTHER EDUCATIONAL/COMMUNITY-BUILDING FIELD TRIPS. AS A SUPPLEMENT TO EXISTING STABILIZATION ACTIVITIES, FPE PARTNERED WITH CIRCLES USA TO LAUNCH THE FIRST CIRCLES CHAPTER IN NEW JERSEY IN LATE 2022. THE GOAL OF CIRCLES ESSEX COUNTY IS TO HELP FAMILIES MAKE THE JOURNEY OUT OF POVERTY AND TO REMOVE THE BARRIERS THAT KEEP THEM THERE. THE PROGRAM CREATES INTENTIONAL RELATIONSHIPS ACROSS INCOME LINES TO SUPPORT FAMILIES IN ACHIEVING THEIR GOALS, AND CREATES SOCIAL CAPITAL THROUGH BONDING, BRIDGING, AND LINKING PEOPLE ACROSS SOCIO-ECONOMIC LINES. FPE CASE MANAGERS PROVIDED OUTREACH, ENGAGEMENT, AND REFERRAL SERVICES TO AN ADDITIONAL 264 INDIVIDUALS IN THE COMMUNITY. 360235 195927 PREVENTION AND DIVERSION: 239 INDIVIDUALS RECEIVED PREVENTION AND DIVERSION ASSISTANCE. FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION AND DIVERSION ASSISTANCE FOR FAMILIES IN FINANCIAL CRISIS AND ON THE VERGE OF BECOMING HOMELESS. PREVENTING OR DIVERTING FAMILIES FROM ENTERING SHELTER IS COST-EFFECTIVE, BETTER FOR PARENTS AND CHILDREN, AND AN ESSENTIAL PART OF OUR MISSION. ASSISTANCE INCLUDES CURRENT AND BACK RENT, FIRST AND LAST MONTH'S RENT AND SECURITY DEPOSITS. FAMILIES WORK WITH AN FPE CASE MANAGER TO ACHIEVE THEIR GOALS FOR STABLE HOUSING, INDEPENDENCE, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING ALSO INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS, AND NUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS. 292577 134501 EMERGENCY SHELTER: 43 INDIVIDUALS RECEIVED EMERGENCY SHELTER AND SERVICES. FAMILY PROMISE OF ESSEX COUNTY PROVIDES TEMPORARY SHELTER FOR FAMILIES IN EXTENDED-STAY MOTEL ROOMS AND A RENT-SUBSIDIZED LARGE HOME THAT WE LEASE THROUGH ONE OF OUR INTERFAITH HOSPITALITY PARTNERS. OUR SHELTER MODEL ALSO INCLUDES COMPREHENSIVE GUIDANCE, AND REFERRALS TO FIND HOUSING AND JOBS THROUGH CASE MANAGEMENT BY FPE CASE MANAGERS, AS WELL AS COMMUNITY ENGAGEMENT AND MEAL AND GROCERIES DELIVERIES THROUGH CONGREGATIONAL PARTNERS AND OTHER VOLUNTEERS. 1111620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 76 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRIS MURPHY PRESIDENT 4.00 X X 0 0 0 GIGI LOH TREASURER 3.00 X X 0 0 0 MICHELLE KUDESH TRUSTEE 2.00 X 0 0 0 LIZZIE WOLFF TRUSTEE 2.00 X 0 0 0 DALE RUSSAKOFF SECRETARY 3.00 X X 0 0 0 MIRIAM CHILTON TRUSTEE 2.00 X 0 0 0 JANE ZOIDIS-QUINN TRUSTEE 2.00 X 0 0 0 ABIGAIL CARLTON TRUSTEE 2.00 X 0 0 0 LAMONT SWITTENBERG VICE PRESIDENT 3.00 X X 0 0 0 DAVIANNE HARRIS TRUSTEE 2.00 X 0 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR 40.00 X 95052 0 1452 95052 0 1452 0 0 0 0 0 78797 584087 611126 20940 1274010 CASE MANAGEMENT REVENU 624100 23787 23787 23787 43240 78797 52716 -9476 -9476 1288321 23787 0 -9476 468703 468703 96504 48679 23883 23942 388468 336677 16067 35724 43850 34844 3612 5394 44661 35488 3678 5495 44381 35265 3656 5460 20951 16647 1726 2578 87177 71180 5630 10367 50752 38389 4613 7750 8212 7793 168 251 120 88 12 20 16485 13099 1358 2028 DUES AND SUBSCRIPTIONS 6000 4768 494 738 FUNDRAISING COSTS 2386 2386 MISC EXPENSES 237 237 1278887 1111620 65134 102133 319710 55520 313525 660225 248859 247640 7499 2573 11877 89514 86851 2783 2663 10754 10094 898204 995518 34410 36072 99056 149900 146285 8254 6094 192564 287507 X 592710 634335 112930 73676 705640 708011 898204 995518 X 9434 -7063 X X 0 1 X 1 0 X 687522 890460 1050950 1318930 1274010 5221872 687522 890460 1050950 1318930 1274010 5221872 294513 4927359 197 69 266 5222138 119031 0.94360 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 60392 57729 2663 2663 OPERATING LEASE LIABILITY 6094 6094 X 1341037 0 1341037 -52716 -52716 1288321 1338666 59779 59779 1278887 0 1278887 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 DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT COSTS -52,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 7,063. SPECIAL EVENT COSTS 52,716. GALA 90836 52836 38000 21781 24939 WALK 30101 25961 4140 3302 1 1100 1100 1700 600 394 122037 78797 43240 1700 22381 28635 52716 -9476 0 SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE 43 113561 20940 FMV HOUSEHOLD AND PERSONAL GOODS, SCHOOL SUPPLIES, GIFT CARDS AND BASKETS, AND HOLIDAY GIFTS HOUSING & STABILIZATION PROGRAM - RENTAL/SECURITY DEPOSIT/UTILITIES ASSISTANCE AND OTHER ASSISTANCE 385 138275 PREVENTION PROGRAM - RENTAL, SECURITY, & UTILITY ASSISTANCE 239 195927 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER AND A COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -7,063. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.