2025-11-17T16:28:58-06:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 222491675 HOMELESS SOLUTIONS INC HOME 9739930900 3 WING DRIVE 245 CEDAR KNOLLS NJ 07927 JACLYN STOLL CEO 9739930900 2025-11-17 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-11-17 2024 2025-03-06 01:10:19Z JACLYN STOLL 3 WING DRIVE 245 CEDAR KNOLLS NJ 07927 11103694 0 X WWW.HOMELESSSOLUTIONS.ORG X 1983 NJ FOUNDED IN 1983, HOMELESS SOLUTIONS PROVIDES A HAND UP, NOT A HANDOUT. 19 18 98 340 0 0 4277161 4496695 1408129 1437682 148189 454911 1130071 180209 6963550 6569497 0 0 0 0 3724625 3957516 0 0 793666 2776897 3182625 6501522 7140141 462028 -570644 24031718 23520088 8843179 8637245 15188539 14882843 HOMELESS SOLUTIONS PROVIDES A HAND UP, NOT A HANDOUT. WE EMPOWER THOSE WHO ARE HOMELESS AND AT RISK OF HOMELESSNESS IN MORRIS COUNTY TO ATTAIN HOUSING STABILITY THROUGH COMPREHENSIVE SUPPORT, INCLUDING SHELTER, AFFORDABLE HOUSING, AND A RANGE OF SERVICES. 0 0 2484068 649104 EMERGENCY SHELTER:HOMELESS SOLUTIONS IS THE LARGEST NONPROFIT SHETLER PROVIDER IN MORRIS COUNTY, NJ. THE MAIN SHELTER OFFERS TEMPORARY ACCOMODATIONS IN A CLEAN, SAFE ENVIRONMENT FOR UP TO 10 FAMILIES, 6 INDIVIDUAL WOMEN AND 39 INDIVIDUAL MEN. GUESTS ARE PROVIDED 3 NUTRITIOUS MEALS PER DAY, ACCESS TO TRANSPORTATION AND A FULL RANGE OF SUPPORTIVE SERVICES TAILORED TO THEIR GOALS. 1777528 464481 AFFORABLE HOUSING:HOMELESS SOLUTIONS IS UNIQUE IN THAT WE ARE THE ONLY HOMELESS SHELTER/SERVICE PROVIDER IN MORRIS COUNTY THAT IS ADDRESSING THE HOMELESS CRISIS BY DIRECTLY ADDING UNITS OF AFFORDABLE HOUSING. WORKING TO INCREASE THE LIMITED SUPPLY OF AFFORDABLE HOUSING IN MORRIS COUNTY SINCE 2004, WE HAVE BEEN TRANSFORMING COMMUNITIES BY TAKING DERELICT BUILDINGS OR UNDERUTILIZED LOTS AND CREATING SAFE, AFFORDABLE HOMES THROUGHOUT MORRIS COUNTY. 1240291 324097 SUPPORTIVE HOUSING:THE PROGRAM OFFERS A STRUCTURED AND SUPPORTIVE INDEPENDENT LIVING ENVIRONMENT FOR INDIVIDUALS AND WORKING FAMILIES WITH CHILDREN. EACH PARTICIPANT RECEIVES CASE MANAGEMENT SUPPORT AND ASSISTANCE FOCUSED ON FINANCIAL AND HOUSING SUSTAINABILITY. 5501887 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 13 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X HOMELESS SOLUTIONS INC 9739930900 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 MARY LEBLANC INTERIM CEO 1.00 1.00 X 0 0 0 DIANE MANN CHAIRPERSON 3.00 3.00 X X 0 0 0 SALLY MULLIGAN VICE CHAIRPERSON 3.00 3.00 X X 0 0 0 GEORGE GOLDMAN TRUSTEE 1.00 1.00 X 0 0 0 DARLA WILKINSON TRUSTEE 1.00 1.00 X 0 0 0 MEGAN YOUNG TRUSTEE 1.00 1.00 X 0 0 0 COLLEEN BONDY TRUSTEE 1.00 1.00 X 0 0 0 GEORGIA PAPATHOMAS TRUSTEE 1.00 1.00 X 0 0 0 STEVE SCHROEDER TRUSTEE 1.00 1.00 X 0 0 0 DAVON GORMAN TRUSTEE 1.00 1.00 X 0 0 0 LING YIN TRUSTEE 1.00 1.00 X 0 0 0 RYAN SPENCER TRUSTEE 1.00 1.00 X 0 0 0 SCOTT CHILSON TRUSTEE 1.00 1.00 X 0 0 0 NURIS PORTUNDO TRUSTEE 1.00 1.00 X 0 0 0 MARK STEINMAN TRUSTEE 1.00 1.00 X 0 0 0 ELIZABETH VANDEVEER TRUSTEE 1.00 1.00 X 0 0 0 NANCY RAMIREZ-DAVIS TRUSTEE 1.00 1.00 X 0 0 0 JAMES HECK TRUSTEE 1.00 1.00 X 0 0 0 DANIEL MCGUIRE CEO 40.00 3.00 X 178043 0 16504 CHRISTINE SUTHERLAND DIRECTOR OF FINANCE 40.00 3.00 X 85520 0 16340 STEPHANIE CICALE DIRECTOR OF DEVELOPMENT 40.00 3.00 X 80665 0 16493 344228 0 49337 3 0 1 0 0 798305 1169387 2529003 191921 4496695 RENTAL INCOME 531110 1437682 1437682 1437682 242979 242979 4302694 287857 4241779 136840 60915 151017 211932 211932 155578 798305 155578 0 FORGIVENESS OF DEBT 900099 180209 180209 180209 6569497 1437682 0 635120 393565 251882 74777 66906 2862080 1877549 470680 513851 131176 71838 28623 30715 282334 186322 46071 49941 288361 188672 48213 51476 58116 36826 17262 4028 278933 178608 82238 18087 84722 50001 25193 9528 879513 875548 1903 2062 47567 39554 7063 950 87812 85917 1895 698017 698017 195848 185444 5088 5316 CLIENT SUPPLIES & EXPEN 536521 536521 BUSINESS SOFTWARE AND C 195292 134523 28085 32684 OPERATING LEASE EXPENSE 62479 46860 7497 8122 CREDIT LOSS EXPENSE 57805 57805 7140141 5501887 844588 793666 2647668 1004676 1151709 1166801 428603 373385 9170 80769 105826 25398720 9819275 16296323 15579445 2282358 4113045 138493 142610 1005795 1025130 24031718 23520088 408047 454885 638587 593036 6368660 6148980 1427885 1440344 8843179 8637245 X 15129513 14832394 59026 50449 15188539 14882843 24031718 23520088 -570644 264948 0 X X 0 1 X 1 0 X 4272794 5343395 4230085 4399118 4370695 22616087 4272794 5343395 4230085 4399118 4370695 22616087 438914 22177173 137438 125291 118474 144153 242979 768335 180209 180209 23564631 6122664 0.94110 0.95800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3898043 3898043 17121036 6909943 10211093 2662719 1480008 1182711 1716922 1429324 287598 15579445 INVESTMENTS MANAGED BY CIRCLE WEALTH MANAGEMENT 4113045 F 4113045 SECURITY DEPOSITS HELD 132601 ACCRUED INTEREST 1048179 OPERATING LEASE LIABILITY 231671 OTHER 27893 1440344 X 7601028 264948 611005 155578 1031531 6569497 0 6569497 7906724 611005 155578 766583 7140141 0 7140141 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ASSOCIATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 155,578. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 155,578. 1 STAR BENEFIT AUCTIONS 99 DIVISION AVE WEST ISLIP NY 11730 AUCTIONEER AT DREAM BUILDER'S BASH 0 257105 24000 233105 257105 24000 233105 BIRTHDAY BASH 564760 462287 102473 102473 A NIGHT IN THE COLD 226947 217594 9353 9353 1 133399 99242 34157 34157 925106 779123 145983 145983 145983 0 1 X X 0 0 0 0 0 0 0 0 0 DANIEL MCGUIRE CEO 178043 0 0 0 0 0 11893 0 4611 0 194547 0 0 0 PART I, LINE 3 THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY DATA FOR COMPARABLE NON-PROFITS IN ITS GEOGRAPHIC AREA. THE EXECUTIVE COMMITTEE REVIEW INCLUDES COMPARABLE MARKET DATA FROM OTHER SIMILAR SOCIAL SERVICE AGENCIES IN THE AREA. X 1 65921 FAIR MARKET VALUE X SUPPLIES 15939 126000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): LINE 9 - 1 CONTRIBUTION LINE 25 - NUMBER OF ITEMS CONTRIBUTED FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: OUR MISSION AT HOMELESS SOLUTIONS IS TO PROVIDE A HANDUP NOT A HANDOUT. WE EMPOWER THOSE WHO ARE EXPERIENCING HOMELESSNESS AND AT RISK OF HOMELESSNESS IN MORRIS COUNTY TO ATTAIN HOUSING STABILITY. THROUGH COMPREHENSIVE SUPPORT, INCLUDING SHELTER, AFFORDABLE HOUSING, AND A RANGE OF SERVICES, WE COLLABORATE WITH INDIVIDUALS AND FAMILIES WHO ARE COMMITTED TO ACHIEVING THEIR GOAL OF SELF-SUSTAINABILITY. SINCE 1983, HOMELESS SOLUTIONS HAS BEEN HELPING PEOPLE EXPERIENCING HOMELESSNESS AND HOUSING INSECURITY IN OUR COMMUNITY. AS A PRIVATE, NONPROFIT ORGANIZATION, WE ARE UNIQUE IN WHAT WE DO. WE OFFER MORE THAN JUST A HEALTHY MEAL AND A PLACE TO SLEEP. WE CREATE PATHWAYS FOR PEOPLE TO REBUILD STABILITY, ACHIEVE LASTING HOUSING AND PURSUE THEIR LONG-TERM GOALS. WHAT SETS HOMELESS SOLUTIONS APART FROM OTHERS IS OUR COMPREHENSIVE CONTINUUM OF HOUSING OPTIONS, INCLUDING OUR MAIN SHELTER, TRANSITIONAL HOUSING PROGRAM (THP) FOR FAMILIES, WARMING CENTER FOR INDIVIDUALS LIVING UNSHELTERED DURING THE WINTER, MT. KEMBLE HOME FOR SENIOR WOMEN, WOMEN'S CAMPUS FOR SINGLE WOMEN, AND 72 ADDITIONAL UNITS OF AFFORDABLE RENTAL HOUSING, OWNED AND OPERATED BY HSI, THROUGHOUT MORRIS COUNTY. EACH OF OUR PROGRAMS IS DESIGNED TO MEET PEOPLE WHERE THEY ARE AND SUPPORT THEIR JOURNEY TO SUSTAINABLE HOUSING. PROGRAMS & SERVICES: FOUNDED FOUR DECADES AGO WITH THE MISSION TO PROVIDE BASIC SHELTER AND MEALS FOR THOSE WITHOUT HOMES, HOMELESS SOLUTIONS, INC. (HSI) HAS CONTINUALLY EVOLVED TO ADDRESS COMPLEX CHALLENGES FACING OUR COMMUNITY. TODAY, WE FOCUS ON CREATING SUPPORTIVE AND EMPOWERING ENVIRONMENTS WHERE INDIVIDUALS AND FAMILIES CAN ACCESS THE TOOLS, RESOURCES AND OPPORTUNITIES NECESSARY TO ACHIEVE HOUSING STABILITY, AND LASTING SELF-SUFFICIENCY. EACH GUEST AT HSI IS SUPPORTED THROUGH INDIVIDUALIZED CASE MANAGEMENT, ASSISTANCE WITH EMPLOYMENT AND HOUSING SEARCHES, CONNECTIONS TO SOCIAL SERVICES, CHILDCARE, HEALTHCARE, AND COUNSELING. LIFE SKILLS CLASSES BUILD KNOWLEDGE AND CONFIDENCE IN AREAS LIKE FINANCIAL LITERACY, PARENTING, RESUME WRITING AND MORE. OUR GOAL IS TO EMPOWER OUR GUESTS WITH THE TOOLS THEY NEED TO PURSUE THEIR VISION FOR THE FUTURE, WHILE HONORING THEIR UNIQUE EXPERIENCES AND STRENGTHS. HOMELESS SOLUTIONS (HSI) IS THE LARGEST NONPROFIT SHELTER PROVIDER IN MORRIS COUNTY, OFFERING A HOLISTIC, PERSON-CENTERED APPROACH TO HELPING OUR GUESTS FIND THEIR UNIQUE HAND UP TO NAVIGATE BARRIERS TO SAFE AND STABLE HOUSING. THE MAIN SHELTER OFFERS TEMPORARY ACCOMMODATIONS IN A CLEAN, SAFE ENVIRONMENT FOR UP TO 10 FAMILIES, 4-6 SINGLE WOMEN AND UP TO 39 SINGLE MEN. GUESTS ARE PROVIDED THREE NUTRITIOUS MEALS PER DAY, ACCESS TO TRANSPORTATION AND A FULL RANGE OF SUPPORTIVE SERVICES TAILORED TO THEIR GOALS. IN 2024, 155 UNIQUE GUESTS STAYED AT THE SHELTER, INCLUDING 119 ADULTS AND 36 CHILDREN. OF THE 119 ADULTS, 27% WERE DOMESTIC VIOLENCE SURVIVORS, 55% REPORTED AT LEAST ONE MENTAL HEALTH CONDITION AND 40 % REPORTED HAVING A SUBSTANCE USE DISORDER OR A HISTORY OF SUBSTANCE USE. 71% OF EXITING HOUSEHOLDS MOVED TO POSITIVE HOUSING DESTINATIONS, INCLUDING TRANSITIONAL HOUSING, PERMANENT HOUSING AND HIGHER LEVELS OF CARE. WARMING CENTER: PROVIDES A SAFE, WELCOMING SPACE DURING THE WINTER MONTHS FOR INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS. OUR GUESTS HAVE ACCESS TO RESTROOMS, SHOWERS, LAUNDRY FACILITIES, LOCKERS, CLOTHING, COLD WEATHER ITEMS, AND A HEALTHY BREAKFAST AND DINNER. STAFF ALSO CONNECT GUESTS WITH RESOURCES FOR SOCIAL SERVICES AND PROVIDE OPPORTUNITIES FOR ENTRY INTO LONGER TERM SHELTER PROGRAMS WHEN APPROPRIATE. IN 2024, 104 UNIQUE INDIVIDUALS WERE PROVIDED WITH 1,836 BED NIGHTS. SUPPORTIVE HOUSING: TRANSITIONAL HOUSING PROGRAM: OFFERS A STRUCTURED AND SUPPORTIVE LIVING ENVIRONMENT FOR WORKING FAMILIES WITH CHILDREN. OUR 10 FULLY FURNISHED TWO BEDROOM APARTMENTS PROVIDE TEMPORARY HOMES FOR UP TO 60 PEOPLE FOR UP TO 18 MONTHS. EACH FAMILY LIVES INDEPENDENTLY WHILE RECEIVING CASE MANAGEMENT SUPPORT AND ASSISTANCE FOCUSED ON SKILL BUILDING, FINANCIAL SUSTAINABILITY AND SECURING LONG-TERM AFFORDABLE HOUSING. WOMEN'S CAMPUS: PROVIDES PERMANENT SUPPORTIVE HOUSING IN SHARED ACCOMMODATIONS FOR UP TO 32 WOMEN WHO HAVE EXPERIENCED HOMELESSNESS OR HOUSING INSECURITY IN OUR COMMUNITY AND INCLUDES DEDICATED SUPPORT FOR WOMEN VETERANS. WITH 24/7 ON-SITE STAFF, THE WOMEN'S CAMPUS INTEGRATES COMPASSIONATE CASE MANAGEMENT WITH RESPONSIVE PROPERTY MANAGEMENT TO CREATE A SECURE, SUPPORTIVE ENVIRONMENT THAT RESIDENTS CAN TRULY CALL HOME. ALL RESIDENTS RECEIVE INDIVIDUALIZED HOUSING-FOCUSED SUPPORT SERVICES DESIGNED TO HELP THEM MAINTAIN LONG-TERM STABILITY. MT. KEMBLE HOME FOR SENIOR WOMEN: THIS HISTORIC HOME BUILT IN 1883 OFFERS A SAFE, DIGNIFIED AND AFFORDABLE HOME TO 22 SENIOR WOMEN WITH LIMITED MEANS. EACH WOMAN HAS HER OWN ROOM WITH SHARED BATHROOMS, COMMON AREAS, KITCHEN AND DINING ROOM. WITH THE SUPPORT OF CASE MANAGERS, HSI'S HOUSING TEAM AND VOLUNTEERS, MT. KEMBLE HOME PROVIDES A WARM, POSITIVE, SAFE AND ENRICHING COMMUNITY. FAMILY SUPPORTIVE HOUSING: TO HELP OUR HSI PROGRAM GRADUATES REMAIN STABLY HOUSED WE OFFER FOLLOW-UP SUPPORTIVE SERVICES FOR TWO YEARS FOLLOWING THEIR PROGRAM COMPLETION. THIS EXTENDED SUPPORT HELPS FAMILIES MAINTAIN THE LIFE SKILLS THEY BUILT, MANAGE THEIR FINANCES EFFECTIVELY AND CONTINUE TO STRENGTHEN THE FOUNDATION OF LONG-TERM STABILITY THEY CREATED WHILE AT HSI. IN 2024, 29 FAMILIES (INCLUDING 30 ADULTS AND 39 CHILDREN) AND 65 INDIVUALS RECEIVED SUPPORTIVE SERVICES TO PROMOTE THEIR ONGOING HOUSING STABILITY AND 97% REMAINED PERMANENTLY HOUSED. AFFORDABLE HOUSING: IN ITS 20TH YEAR AS A LEADER OF AFFORDABLE HOUSING IN MORRIS COUNTY, HSI IS PROUD OF THE AFFORDABLE HOUSING THAT WE OWN AND OPERATE, INCLUDING 54 UNITS FOR WOMEN IN SHARED HOUSING ENVIRONMENTS AND 72 UNITS FOR FAMILIES. OUR DEDICATED AFFORDABLE HOUSING TEAM PLAYS A VITAL ROLE IN SUPPORTING OUR RESIDENTS BY CONNECTING THEM TO RESOURCES SUCH AS GOVERNMENT ASSISTANCE, COORDINATING PAYMENT PLANS, AND OFFERING GUIDANCE TO ADDRESS CHALLENGES AND HARDSHIPS. AS THE DEMAND FOR AFFORDABLE HOUSING CONTINUES TO RISE, THIS WORK HAS NEVER BEEN MORE CRITICAL IN HELPING INDIVIDUALS AND FAMILIES REMAIN SAFELY AND STABLY HOUSED. HOMELESS SOLUTIONS VOLUNTEERS ARE SUPERSTARS. IN 2024, 340 VOLUNTEERS SERVED 42,000 MEALS, DONATED AND DISTRIBUTED OVER 1,300 HOLIDAY GIFTS, PROVIDED LIFE SKILLS WORKSHOPS AND BABYSITTING SERVICES. FOR OVER 40 YEARS, OUR DEDICATED VOLUNTEERS (INDIVIDUAL SUPPORTERS, CORPORATE ORGANIZATIONS, PRIVATE FOUNDATIONS AND YOUTH GROUPS) GIVE THEIR TIME TO HOMELESS SOLUTIONS BY COOKING MEALS FOR OUR SHELTER GUESTS, COMPLETING SERVICE PROJECTS AND TRULY MAKING A DIFFERENCE IN OUR COMMUNITY - THEIR IMPACT IS ENORMOUS! STAFF, GUESTS AND RESIDENTS ARE TRULY TOUCHED BY AND GRATEFUL TO THE MANY VOLUNTEERS WHO GIVE OF THEIR TIME, DONATIONS AND LOVE FOR OUR ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B HOMELESS SOLUTIONS, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HOMELESS SOLUTIONS, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. 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, 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 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 HOMELESS SOLUTIONS, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 3 WING DRIVE SUITE #245, CEDAR KNOLLS, NJ 07927. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 3 WING DRIVE SUITE #245, CEDAR KNOLLS, NJ 07927. FORM 990, PART XI - FINANCIAL STATEMENTS AND REPORTING THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. 1 JEAN STREET BUILDING ASSOCIATES URBAN RENEWAL LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 208658538 AFFORDABLE HOUSING NJ 239568 61915 N/A 1 JEAN STREET LAND ASSOCIATES URBAN RENEWAL LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 208658441 AFFORDABLE HOUSING NJ N/A 16 MORTON STREET LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 208921358 AFFORDABLE HOUSING NJ 26736 233102 N/A 34 ABBETT LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 465378604 AFFORDABLE HOUSING NJ 28512 419177 N/A 81 MLK LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 208816141 AFFORDABLE HOUSING NJ 85812 1164558 N/A 31 DRAKESTOWN ROAD LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 261251452 AFFORDABLE HOUSING NJ 108720 2125918 N/A 37 HARRISON AVENUE LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 271041163 AFFORDABLE HOUSING NJ 58332 660016 N/A 29 ABBETT AVENUE LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 271831357 AFFORDABLE HOUSING NJ 36576 396747 N/A THP URBAN RENEWAL LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 454986298 AFFORDABLE HOUSING NJ 75480 638930 N/A 133 LANDING ROXBURY TWP LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 208921139 AFFORDABLE HOUSING NJ 41436 388438 N/A 23 ABBETT AVENUE LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 463471533 AFFORDABLE HOUSING NJ 32700 645155 N/A 24 WALNUT STREET LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 464821719 AFFORDABLE HOUSING NJ 29436 577538 N/A 88 MLK LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 465136758 AFFORDABLE HOUSING NJ 162672 2138219 N/A HOUSING TREE 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 822269819 AFFORDABLE HOUSING NJ N/A 38-42 ABBETT AVENUE LLC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 AFFORDABLE HOUSING NJ 170712 1600019 N/A HEADQUARTERS COMMUNITY DEVELOPERS INC 3 WING DRIVE SUITE 245 CEDAR KNOLLS NJ 07927 300575378 AFFORDABLE HOUSING NJ 501(C)(3) HOMELESS SOLUTIONS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0