2025-04-28T09:03:03-05:00 2024-06-30 221624206 MALESARDI QUACKENBUSH SWIFT & CO LLC 155 NORTH DEAN STREET - SUITE 5 ENGLEWOOD NJ 07631 990 2023-07-01 222184949 CENTER FOR HOPE AND SAFETY INC CENT 2014989247 12 OVERLOOK AVE ROCHELLE PARK NJ 07662 JULYE MYNER CHIEF EXECUTIVE OFFICER 2014989247 2025-04-24 1 0 JENNIFER FANELLI P02470755 2015674100 2023 2025-03-06 01:10:19Z JULYE MYNER 12 OVERLOOK AVE ROCHELLE PARK NJ 07662 4547353 0 X WWW.HOPEANDSAFETYNJ.ORG X 1976 NJ CENTER FOR HOPE AND SAFETY, INC.'S ("CHS") MISSION IS TO ASSIST VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, ECONOMIC, SEXUAL AND PHYSICAL ABUSE. THE AGENCY PROVIDES EMERGENCY AND TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, AND A DIVERSIFIED CONTINUUM OF SERVICES FOCUSED ON SAFETY, EMPOWERMENT, AND SELF-SUFFICIENCY. THROUGH COMMUNITY PARTNERSHIPS, CHS RAISES AWARENESS, PROVIDES SERVICES, AND EDUCATES COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE WITHIN BERGEN COUNTY, NEW JERSEY. 13 13 58 219 0 0 3622761 3187270 532523 374451 26243 3165 -79908 493932 4101619 4058818 0 0 0 0 2578640 2682153 0 0 280113 1212371 1377744 3791011 4059897 310608 -1079 5765070 5928736 534694 626208 5230376 5302528 X CENTER FOR HOPE AND SAFETY, INC.'S ("CHS") MISSION IS TO ASSIST VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, ECONOMIC, SEXUAL AND PHYSICAL ABUSE. THE AGENCY PROVIDES EMERGENCY AND TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, AND A DIVERSIFIED CONTINUUM OF SERVICES FOCUSED ON SAFETY, EMPOWERMENT, AND SELF-SUFFICIENCY. THROUGH COMMUNITY PARTNERSHIPS, CHS RAISES AWARENESS, PROVIDES SERVICES, AND EDUCATES COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE. 0 0 2028337 306727 EMERGENCY SHELTER: CORE AND SUPPORT SERVICESCENTER FOR HOPE AND SAFETY, INC. OFFERS THE COMMUNITY A 24-HOUR HOTLINE FOR INFORMATION AND REFERRAL. THE EMERGENCY SHELTER PROGRAM PROVIDES SAFE AND CONFIDENTIAL SHELTER TO VICTIMS OF DOMESTIC VIOLENCE BY OFFERING FOOD AND SHELTER AND SUPPORT THROUGH INDIVIDUAL/GROUP COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, HOUSING OPTIONS, WORK-READINESS TRAINING AND BILINGUAL SERVICES. THE PROGRAM HOUSES APPROXIMATELY 100 VICTIMS FOR AN AVERAGE LENGTH OF STAY OF THREE MONTHS. SPECIAL PROGRAMS INCLUDE AN ECONOMIC EMPOWERMENT PROGRAM WHICH OFFERS CAREER COUNSELING, FINANCIAL LITERACY EDUCATION, AND HOUSING COUNSELING; A FOLLOW-UP PROGRAM WHICH PROVIDES CONTINUED CASE MANAGEMENT AND A TRUSTING LINK TO HELP FAMILIES SUCCESSFULLY REINTEGRATE INTO COMMUNITIES; DOMESTIC VIOLENCE LIAISONS WHO CONSULT WITH DCF FAMILIES. COMMUNITY EDUCATION AND TRAINING INCLUDES PROGRAMS TO ORGANIZATIONS, BUSINESSES, COLLEGES AND LOCAL AGENCIES. 863890 67724 THE TRANSITIONAL HOUSING ("TH") PROGRAM SERVES AS AN INTERIM STEP TOWARD SELF-SUFFICIENCY FOR SURVIVORS GRADUATING FROM THE SAFE HOUSE. THE PROGRAM ASSITS WITH PROVIDING SAFE, CONFIDENTIAL, AND AFFORDABLE TEMPORARY HOUSING TO CLIENTS (AND THEIR CHILDREN) WHO ARE READY TO MOVE FORWARD FROM THE SHLETER BUT COULD BENEFIT FROM CONTINUED TIME AND SUPPORT TO BUILD INDEPENDENT LIVING SKILLS.FOUR TRANSITIONAL RESIDENCES LOCATED THROUGH BERGEN COUNTY OFFER THE OPPORTUNITY TO DEVELOP INDEPEDENT LIVING SKILLS AND PURSUE PERSONAL GOALS, OFTEN FOCUSED ON VOCATIONAL, FINANCIAL, LEGAL, AND HOUSING NEEDS. THE TRANSITIONAL HOUSING TEAM PROVIDES SUPPORT FOR UP TO 2 YEARS AND THEN REFERS THEM TO COMMUNITY SERVICES, IN WHICH THEY CONTINUE TO RECEIVE ASSISTANCE WITH CASE MANAGEMENT, SAFETY PLANNING, AND ECONMIC EMPOWERMENT SERVICES. CLIENTS ALSO HAVE ACESS TO PROJECT CHILD AND LEGAL SERVICES. 477648 CHILDREN'S SERVICES:CHILDREN'S SERVICES IS DESIGNED TO STABILIZE A CHILD'S ENVIROMENT AND TO COUNTERACT THE EFFECTS OF ABUSE BY ADDRESSING THE ANXIETY, DEPRESSION, ANGER, AGGRESSION, SELF-ESTEEM PROBLEMS, AND IMPAIRED SOCIAL SKILL DEVELOPMENT THAT RESULT FROM EXPOSURE TO VIOLENCE IN THE HOME. IT INCLUDES ACTIVITIES AND THERAPEUTIC SUPPORT FOR TODDLERS; AFTER-SCHOOL PROGRAMMING FOR SCHOOL-AGED CHILDREN AND WEEKLY HOMEWORK GROUPS; CASE MANAGEMENT SERVICES TO ASSIST WITH SCHOOL REGISTRATION, DAY CARE, AND TRANSPORTATION; REFERRALS TO COMMUNITY SERVICES; AND SOCIAL-RECREATIONAL ACTIVITIES.WE OFFER AN ART THERAPY PROGRAM TO HELP CHILDREN WHO COME TO THE SAFE HOUSE EXPERIENCING CHAOTIC CIRCUMSTANCES AS THEY ADJUST TO A NEW ENVIROMENT. INDIVIDUAL AND GROUP THERAPY SESSIONS PROVIDE CHILDREN THE OPPORTUNITY TO EXPRESS THEMSELVES IN A NON-JUDMENTAL, PRIVATE SETTING, WHERE THE EMPHASIS IS PLACED ON THERAPEUTIC EXPERIENCES THAT ARE FUN, TEACH APPROPRIATE BEHAVIORS, AND BUILD SELF-ESTEEM. 3369875 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 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 0 0 0 0 1 32 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 2014989247 12 OVERLOOK AVE ROCHELLE PARK NJ 07662 JULYE MYNER CHIEF EXECUTIVE OFFICER 40.00 X 148085 0 15696 MARILYN PEREZ CHIEF FINANCIAL OFFICER 35.00 X 112298 0 3824 JODI B BRENNER TRUSTEE 1.00 X 0 0 0 DIANA M DLOUGHY TRUSTEE 1.00 X 0 0 0 JUDITH FURER TRUSTEE 1.00 X 0 0 0 NANCY KAROLE KENNEDY TRUSTEE 1.00 X 0 0 0 PETER MIRAGLIOTTA JR TRUSTEE 1.00 X 0 0 0 YIRIS MONTENEGRO TRUSTEE 1.00 X 0 0 0 KIMBERLY EJ MOUSSAVIAN TRUSTEE 1.00 X 0 0 0 GAIL P STEINEL TRUSTEE 1.00 X 0 0 0 CATHY J POLLAK SECRETARY 1.00 X X 0 0 0 CARLEEN GASKIN TREASURER 1.00 X X 0 0 0 DONNA GOULD VICE PRESIDENT 1.00 X X 0 0 0 SHELBY KLEIN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 ANN MEYERS PICCIRILLO PRESIDENT 1.00 X X 0 0 0 260383 0 19520 2 0 1 0 0 2825279 361991 7945 3187270 CLIENT HOUSING 900099 306727 306727 WELFARE 900099 67724 67724 374451 37622 37622 317293 351750 -34457 -34457 -34457 627390 136785 490605 490605 MISCELLANEOUS INCOME 900099 3327 3327 3327 4058818 374451 0 497097 260383 114568 78115 67700 1953557 1755766 69681 128110 44807 38541 4178 2088 228166 198308 8635 21223 195240 164753 12964 17523 4800 4800 18081 14474 3607 4674 4674 235982 44397 168784 22801 349838 324518 21218 4102 68641 37239 19908 11494 41796 41796 20043 19188 625 230 17058 9209 3517 4332 144865 144865 71907 71810 97 CLIENT ASSISTANCE 299795 299795 BAD DEBT EXPENSE 53842 53842 VARIOUS OTHER EXPENSES 38477 24061 13906 510 DONATED GOODS 7945 7945 4059897 3369875 409909 280113 1645631 1455028 415172 976164 237551 137951 40884 71221 5919466 3161688 2902643 2757778 392358 435567 130831 95027 5765070 5928736 109934 144951 296486 388549 34842 23228 93432 69480 534694 626208 X 4769225 4814972 461151 487556 5230376 5302528 5765070 5928736 -1079 73231 0 X X 0 1 X 1 1 1 X 2581018 2706003 2938564 3622761 3187270 15035616 2581018 2706003 2938564 3622761 3187270 15035616 15035616 15269 17310 38571 26327 37622 135099 364629 244926 408782 514068 490605 2023010 17193725 1762651 0.87450 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 238987 238987 238987 238987 238987 238987 238987 238987 234987 4000 238987 1.00000 0 0 456463 456463 2185715 1053431 1132284 2695605 1532122 1163483 460721 455173 5548 120962 120962 0 2757778 OPERATING LEASE LIABILITIES 69480 69480 4266123 73231 1963 136785 211979 4054144 4674 4674 4058818 4193971 1963 136785 138748 4055223 4674 4674 4059897 PART V, LINE 4: THE BOARD OF TRUSTEES HAVE DESIGNATED A PORTION OF NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE ORGANIZATION'S OPERATIONS AND CAPITAL IMPROVEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FOR FUNDRAISING EVENTS 136,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FOR FUNDRAISING EVENTS 136,785. EVENING OF HOPE 166253 166253 36062 GOLF OUTING 50365 50365 22229 1 32055 32055 822 248673 248673 59113 59113 189560 X 0 0 0 0 0 0 0 0 0 JULYE MYNER CHIEF EXECUTIVE OFFICER 142085 0 6000 0 0 0 4511 0 11185 0 163781 0 0 0 MARILYN PEREZ CHIEF FINANCIAL OFFICER 110718 0 1580 0 0 0 3369 0 455 0 116122 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. ANY ISSUES ARE DISCUSSED PRIOR TO THE FINALIZING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD. MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE UNABLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON HAND AT THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE UPON REQUEST. FORM 990 PART XII LINE 2C THE BOARD OF TRUSTEES ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.