2025-03-20T15:57:35-07:00 2024-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2023-07-01 210656182 Rescue Mission of Trenton New Jersey RESC 6093962183 98 Carroll St Trenton NJ 08609 Barrett Young CEO 2025-03-20 true true Kenneth L Siegel CPA P00181363 6094522200 2023 2025-03-06 01:10:19Z Barrett Young 98 Carroll St Trenton NJ 08609 11053672 false X www.rescuemissionoftrenton.org X 1917 NJ The Organization serves the truly needy men and women who have no place to turn for food, shelter, clothing and recovery and mental health services. It provides a safe, clean and warm refuge as well as paths to recovery and rehabilitation for the homeless, the hungry, the transient and the addicted. 15 15 156 120 0 7146435 5265766 1837241 4994662 698298 469277 1468290 314784 11150264 11044489 0 0 5554969 7115246 4502 0 223655 3172143 3724629 8731614 10839875 2418650 204614 17479640 18740732 4869930 5066598 12609710 13674134 X The Organization serves the truly needy men and women who have no place to turn for food, shelter, clothing and recovery and mental health services. It provides a safe, clean and warm refuge as well as paths to recovery and rehabilitation for the homeless, the hungry, the transient and the addicted. false false 5450308 4282273 Behavioral Health Program this is a New Jersey Department of Health licensed residential addictions treatment program providing long term and halfway house levels of service as well as outpatient ambulatory care. The Organization offers a full range of addictions treatment and life skills treatment including individual therapy, group therapy, medical evaluation and referral, vocational experience, work therapy, job skills development, life skills training and job readiness training. 3722357 Emergency services licensed by the State of New Jersey Department of Community Affairs, the Organization's emergency shelter serves adult single males and females. Related services include a day center, food pantry, medical respite center, free clothing to homeless clients, and case management and support services. This program also operates a mobile unit providing food, supplies and support services to homeless individuals outside the shelter. 433142 413370 Permanent housing the Organization operates three specialty low-income supportive housing units: Brimmer House (12 Carroll Street), a free standing 5-unit house; Perry Street, a 15 housing-unit building; Clinton Avenue, with 5 units for women. It also operates four low-income Community Sober Living Residences, which include supportive services designed to assist individuals in maintaining housing and developing their quality of life: 104 S. Walter Street (4 units); 406 Rutherford Ave. (4 units); 38 Carroll Street (4 units) and 22 Boudinot Street (2 units). The program includes supportive services designed to assist individuals in maintaining housing and developing their quality of life. 394629 172065 10000436 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 31 0 false 156 true false false false false false true true false 0 false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false NJ PA X X Phyllis Jones CFO 6093962183 98 Carroll St Trenton NJ 08609 Barrett Young CEO 50.00 0.00 X 165519 0 38117 Charles Wolfe COO 40.00 0.00 X 127650 0 3452 Emily Allard Chief Beh. Health 40.00 0.00 103478 0 2589 Mary Gay Abbott-Young President 40.00 0.00 X 82170 0 17029 Niel Siekerka Chairman 1.00 0.00 X X 0 0 0 Chris Borden Vice Chair 1.00 0.00 X X 0 0 0 Matthew Graglia Treasurer 1.00 0.00 X X 0 0 0 Karla Tillman Pollack Secretary 1.00 0.00 X X 0 0 0 Andy Barker Director 1.00 0.00 X 0 0 0 Barbara Buckley Director 1.00 0.00 X 0 0 0 Daniel Afrifa Director 1.00 0.00 X 0 0 0 David DiStefano Director 1.00 0.00 X 0 0 0 Emilio Cooper Director 1.00 0.00 X 0 0 0 Clayton Dixon Director 1.00 0.00 X 0 0 0 Susan Fuchs Director 1.00 0.00 X 0 0 0 Robert Lewis Director 1.00 0.00 X 0 0 0 Akshar Patel Director 1.00 0.00 X 0 0 0 Pascal Seradarian Director 1.00 0.00 X 0 0 0 Pete Taft Director 1.00 0.00 X 0 0 0 Phyllis Jones CFO 40.00 0.00 X 0 0 0 478817 61187 3 false true false Beringer Associates Inc 612 E Woodlawn Avenue Maple Shade NJ 08052 IT Support 113751 1 41626 3785110 1439030 96300 5265766 Fee-for-service contracts 624200 4282273 4282273 Housing program revenue 624200 413370 413370 Other government revenue 624200 299019 299019 4994662 198012 198012 0 0 0 271265 271265 271265 271265 2750 41626 9183 -6433 0 172065 172065 172065 Debt forgiveness, mortgages 624200 90967 90967 Miscellaneous income 624200 58185 58185 149152 11044489 5143814 641342 0 0 0 0 433937 409139 16995 7803 0 5156737 4862040 201965 92732 341075 321600 13335 6140 688238 650960 22864 14414 495259 466980 19364 8915 0 20744 20744 39240 39240 0 0 54146 54146 677379 621066 27569 28744 0 0 0 0 445054 424962 19375 717 8242 3354 4888 0 0 0 0 718973 638508 76650 3815 264325 227231 33407 3687 Food expense 350358 347102 3205 51 Bad debts 335215 335215 Supplies 235997 213523 20249 2225 Residential services 233370 233370 341586 245386 41788 54412 10839875 10000436 615784 223655 625855 1620802 83548 1561583 1333485 1139 113943 0 0 0 0 28566 13156351 5122588 7603988 8033763 6312448 7129749 0 0 0 1374627 396876 17479640 18740732 267642 780129 4069264 3820658 351767 276252 181257 189559 4869930 5066598 X 12608610 13674134 1100 12609710 13674134 17479640 18740732 204614 565970 293840 X false true X true false X 5516773 4458415 5179424 7146435 5225240 27526287 1355702 2580427 1994346 1837241 4994662 12762378 0 0 0 6872475 7038842 7173770 8983676 10219902 40288665 0 0 40288665 126639 1494344 -733495 698298 469277 2055063 0 126639 1494344 -733495 698298 469277 2055063 0 169631 896329 66811 1468290 813407 3414468 7168745 9429515 6507086 11150264 11502586 45758196 0.88050 0.89387 0.04490 0.03994 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213437 213437 6502008 2297045 4204963 4352913 1550340 2802573 2087993 1275203 812790 8033763 Operating Lease Liability 46798 Refundable advances 124311 Security Deposits 18450 189559 X 11556313 565970 565970 10990343 54146 54146 11044489 10785729 10785729 54146 54146 10839875 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, The Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realizedon examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than notthreshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, The Organization had no material unrecognized tax benefits or accrued interest and penalties. The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. false Golf Tourn. 41626 41626 2479 41626 41626 2479 2479 -2479 X X false false false false false false false false false Barrett Young CEO 165519 10811 27306 203636 X 96300 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other programs including community education and entrepreneurial operations and store community education outreach into the community at large to help educate and inform the public on the needs, issues, and accomplishments of those served primarily in the area of homelessness, hunger, addiction, and exoffenders. It also consists of activities and efforts to address the needs and quality of life for theimmediate community including, but not limited to, organizing and participating in neighborhood meetings,public education on programs, and community opportunities. OTHER PROGRAM SERVICES 5: Entrepreneurial operations and store the Organization accepts donations, primarily clothing, from the surrounding communities which are then charitably distributed or resold. The Carroll Street store serves as a resource to the community by providing goods that are affordably priced, while at the same time giving the Organization's residents valuable vocational experience. Form 990, Part VI, Section A, Line 2 Mary Gay Abbott-Young, President and Barrett Young, CEO have a family relationship. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent CPA, reviewed by management, and distributed to the entire Board of Directors for review before filing the return. Form 990, Part VI, Section B, Line 12c Interested persons must annually sign a conflict of interest disclosure statement which affirms they: have received a copy of the conflicts of interest policy, have read and understood the policy, have agreed to comply with the policy, and understand that the mission is a charitable organization that must engage primarily in activities which accomplish one or more of its taxexempt purposes. The CEO monitors compliance as potential conflicts are disclosed. Form 990, Part VI, Section B, Line 15a The CEO is evaluated by the human resources committee based on performance. Recommendations are presented to the full Board of Directors. Board approval is required for any changes in compensation of the CEO. The process is documented in the board minutes and/or in a memo to the personnel file. Form 990, Part VI, Section C, Line 19 No documents available to the public.