2025-11-16T15:32:03-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 223084025 NOURISHNJ INC NOUR 9732670709 347 S SALEM STREET DOVER NJ 07801 TERESA DUCHESNEAU EXECUTIVE DIRECTOR 9732670709 2025-11-16 1 1 BRIDGET HARTNETT P01429163 9739949494 2025-11-14 2024 2025-03-06 01:10:19Z TERESA DUCHESNEAU 347 S SALEM STREET DOVER NJ 07801 3838494 0 X WWW.NOURISHNJ.ORG X 1984 NJ NOURISH.NJ WORKS TO ADDRESS ISSUES OF HUNGER, POVERTY, AND HOMELESSNESS. THE ORGANIZATION PROVIDES FREEFOOD; HOUSING, EMPLOYMENT, MENTAL HEALTH AND CASE MANAGEMENT SERVICES; AND CONNECTS PEOPLE TO ADDITIONAL COMMUNITY RESOURCES. 9 9 26 5977 0 0 1313011 3705921 0 0 2043 -3070 5745 -24959 1320799 3677892 0 0 0 0 956165 1644310 0 0 347240 1279277 1909045 2235442 3553355 -914643 124537 3857089 4077508 643492 739630 3213597 3337878 NOURISH.NJ PROVIDES IMMEDIATE ACCESS TO HEALTHY FOOD AS THE FIRST STEP TOWARD A STABLE FUTURE. AS A CENTER OF SUPPORT, WE CONNECT OUR NEIGHBORS TO ESSENTIAL COMMUNITY RESOURCES AND PROVIDE DIRECT SERVICES TO ADDRESS THE ROOT CAUSES OF HUNGER. 0 0 2854669 NOURISH.NJ IS PROUD TO PROVIDE THE MOST COMPREHENSIVE APPROACH TO ADDRESSING HUNGER AND ITS ROOT CAUSES IN MORRIS COUNTY. FOR MORE THAN 40 YEARS, WE CONTINUE TO ACHIEVE THESE GOALS THROUGH MEALS, ADDRESSING FOOD INSECURITY AS A WHOLE, TACKLING HOUSING CHALLENGES, AND PROVIDING RESOURCE NAVIGATION THAT SPARKS HOPE. WE STRIVE FOR OUR GUESTS TO GET TO A STABLE PLACE AND STAY THERE. 2854669 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9732670709 347 S SALEM STREET DOVER NJ 07801 SHARI HOFFMAN BOARD MEMBER 1.00 X 0 0 0 TAIISA KELLY BOARD CHAIR 1.00 X X 0 0 0 MIKE KULICK TREASURER 1.00 X X 0 0 0 ARMOND KINSEY SECRETARY 1.00 X X 0 0 0 KATIE KENNEDY VICE CHAIR 1.00 X X 0 0 0 OLIVER ESMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA PADILLA GONZALES BOARD MEMBER 1.00 X 0 0 0 CAROL KENNEDY BOARD MEMBER (THROUGH 12/31/24) 1.00 X 0 0 0 DAWN WALKER BOARD MEMBER (THROUGH 12/31/24) 1.00 X 0 0 0 JAMES GREGOREK BOARD MEMBER (AS OF 1/17/25) 1.00 X 0 0 0 BARBRA KATZ BOARD MEMBER (AS OF 1/17/25) 1.00 X 0 0 0 TERESA DUCHESNEAU CHIEF EXECUTIVE OFFICER 40.00 X 192950 0 1994 DAVE BEIN CHIEF OPERATIONS OFFICER 40.00 X 140125 0 22160 JAMES COLLINS CHIEF DEVELOPMENT OFFICER (THROUGH 5/31/24) 40.00 X 48462 0 0 381537 0 24154 2 0 1 0 0 382713 490827 2832381 698058 3705921 109 109 27592 56687 26276 61182 1316 -4495 -3179 -3179 48185 382713 73144 -24959 -24959 3677892 0 0 -28029 346672 271763 17915 56994 1023941 801069 54041 168831 23878 19643 589 3646 153110 125960 3777 23373 96709 77844 3374 15491 126389 13167 53597 59625 7590 6135 462 993 86301 28351 49360 8590 31586 16088 14922 576 162799 113219 48000 1580 18992 18616 376 167608 95963 71645 43999 19266 24284 449 DONATED SUPPLIES 698058 698058 FOOD SUPPLIES 393145 393145 PROGRAM EXPENSES 70806 70806 PAPER SUPPLIES 47320 47320 54452 38256 9104 7092 3553355 2854669 351446 347240 60663 9430 132548 485115 160130 377699 27002 22750 4040481 906236 3334284 3134245 26532 115930 48269 3857089 4077508 99531 139725 129066 52320 300000 500000 114895 47585 643492 739630 X 2657619 2793052 555978 544826 3213597 3337878 3857089 4077508 124537 -256 0 X X 0 1 X 1 0 X 4479747 3292739 4172650 3868074 3705921 19519131 4479747 3292739 4172650 3868074 3705921 19519131 1309478 18209653 1607 432 4402 1956 109 8506 360428 360428 19888065 0.91560 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288500 288500 2525346 106676 2418670 324306 324306 0 747716 394222 353494 154613 81032 73581 3134245 LEASE LIABILITY - OPERATING 47585 47585 X 3750780 -256 -256 3751036 -73144 -73144 3677892 3626499 73144 73144 3553355 0 3553355 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 PROVIDES GUIDANCE ON DERECOGNITION, 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 THE YEAR ENDED JUNE 30, 2025. AT JUNE 30, 2025 THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -73,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSES 73,144. SHARE THE BOUNTY 237670 216745 20925 22469 9588 GOLF OUTING 110908 83648 27260 27328 3206 1 82320 82320 1260 9293 430898 382713 48185 51057 22087 73144 -24959 X 0 0 0 0 0 0 0 0 0 TERESA DUCHESNEAU CHIEF EXECUTIVE OFFICER 192950 0 0 0 0 0 1994 0 0 0 194944 0 0 0 DAVE BEIN CHIEF OPERATIONS OFFICER 140125 0 0 0 0 0 2000 0 20160 0 162285 0 0 0 X 354344 698058 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL KENNEDY AND KATIE KENNEDY ARE MOTHER AND DAUGHTER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NOURISH.NJ, 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 THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NOURISH.NJ, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING 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 TIEM THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANZIATION MAKES ITS FORM 1023 AND 990S AVAILABLE UPON REQUEST. IN ADDITION, THE MOST RECENTLY FILED FORM 990 IS ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE MOST RECENTLY ISSUED AUDITED FINANCIAL STATEMENT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.