2026-03-02T17:53:56-06:00 2025-06-30 223015339 LERCH VINCI & HIGGINS LLP 17-17 ROUTE 208 FAIRLAWN NJ 07410 990 2024-07-01 221766593 NORTH JERSEY FRIENDSHIP HOUSE INC NORT 2014882121 496 KINDERKAMACK RD ORADELL NJ 07649 DINORAH D'AURIA CEO 2014882121 2026-03-02 1 1 DEBRA M GOLLE P01485036 2017917100 2026-03-02 2024 2025-03-06 01:10:19Z DINORAH D'AURIA 496 KINDERKAMACK RD ORADELL NJ 07649 11422404 0 X NJFRIENDSHIPHOUSE.ORG X 1964 NJ ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE. 7 7 355 25 0 0 1957982 1959381 7557709 8228295 99207 101952 62079 13159 9676977 10302787 0 0 0 0 6689285 7249661 0 0 0 2678825 3287725 9368110 10537386 308867 -234599 10547778 12550241 1253547 3229190 9294231 9321051 TO BUILD THE SKILLS OF INDIVIDUALS WITH VARYING ABILITIES AND DEVELOPMENTAL NEEDS, BY PROVIDING CLINICAL TREATMENT, COMMUNITY INTEGRATION, VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN ORDER TO ACHIEVE AND MAINTAIN PRODUCTIVE LIVES. 0 0 3327522 3433191 DAY HABILITATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIESNJFH PROVIDES DAY HABILITATION SERVICES TO ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH NJ DIVISION OF DEVELOPMENTAL DISABILITIES REGULATIONS. THE PROGRAM DELIVERS STRUCTURED, NON-RESIDENTIAL SUPPORTS DESIGNED TO BUILD AND MAINTAIN SKILLS FOR INDEPENDENT DAILY LIVING AND COMMUNITY INCLUSION. SERVICES EMPHASIZE SOCIALIZATION, SELF-CARE, COMMUNITY INTEGRATION, AND FUNCTIONAL SKILL DEVELOPMENT, AND INCLUDE THERAPEUTIC AND WELLNESS ACTIVITIES. NJFH SERVES OVER 150 INDIVIDUALS ANNUALLY ACROSS BERGEN AND PASSAIC COUNTIES. 3460034 1776216 PSYCHIATRIC REHABILITATION (PARTIAL CARE) PROGRAMNJFH OPERATES A PSYCHIATRIC REHABILITATION (PARTIAL CARE) PROGRAM TO CLOSE TO 80 INDIVIDUALS PER YEAR IN BERGEN COUNTY NJ. THE PROGRAM PROVIDES STRUCTURED, RECOVERY-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND CO-OCCURRING DISABILITIES. SERVICES SUPPORT MENTAL HEALTH STABILIZATION, REDUCE RISK OF HOSPITALIZATION, AND IMPROVE FUNCTIONAL AND COMMUNITY LIVING SKILLS. THE PROGRAM INCLUDES INDIVIDUAL AND GROUP COUNSELING, ILLNESS MANAGEMENT, AND THERAPEUTIC SKILL-BUILDING ACTIVITIES FOCUSED ON COPING, INTERPERSONAL EFFECTIVENESS, AND INDEPENDENT FUNCTIONING. 2350176 3207645 VOCATIONAL SUPPORTS AND SERVICESNJFH PROVIDES VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 200 INDIVIDUALS PER YEAR IN NORTHERN NJ THAT INCLUDES PRE-VOCATIONAL TRAINING, PAID WORK EXPERIENCE, AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE IN-HOUSE SKILLS TRAINING IN FOOD SERVICES, HOSPITALITY, GRAPHICS, PRODUCTION AND ASSEMBLY, AND JANITORIAL SERVICES, AS WELL AS COMMUNITY-BASED INTERNSHIP OPPORTUNITIES THROUGH PROJECT SEARCH. THE PROGRAM ALSO PROVIDES JOB DEVELOPMENT, PLACEMENT, AND ONGOING EMPLOYMENT SUPPORTS. NJFH OPERATES A COMMUNITY-INTEGRATED JANITORIAL SERVICES PROGRAM EMPLOYING OVER 55 WORKERS, THE MAJORITY OF WHOM ARE INDIVIDUALS WITH DOCUMENTED DISABILITIES. 9137732 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 0 0 1 29 0 1 355 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X X TAXPAYER 2014882121 496 KINDERKAMACK RD ORADELL NJ 07649 ELIZABETH RUCCI VICE CHAIRPERSON 1.00 X X 0 0 0 DIANE SCRIVERI TRUSTEE 1.00 X 0 0 0 CARLA NORIEGA CHAIRPERSON 2.00 X X 0 0 0 DONNALEE CORRIERI VICE CHAIRPERSON 2.00 X X 0 0 0 JASON SHAFRON TRUSTEE 2.00 X 0 0 0 KIM PULIDO TREASURER/PAST CHAIRPERSON 2.00 X X 0 0 0 PATTI MURRAY TRUSTEE 1.00 X 0 0 0 CYNDI BRIONES CFO 40.00 X X 132984 0 0 DINORAH D'AURIA CEO 40.00 X 192917 0 0 MALA SPIVACK EXECUTIVE DIR AUTISM SERVI 40.00 X 143076 0 0 JENNIFER MURRIN EXEC DIR OF ADMINISTRATION 40.00 X 123959 0 0 592936 0 0 4 0 1 0 0 121267 1632379 205735 1959381 MEDICAID 624100 4559492 4559492 MAINTENANCE AND CLEANI 624100 2268256 2268256 WORKSHOP AND GRAPHICS 624100 954152 954152 FOOD SERVICE PROGRAM R 624100 392505 392505 OTHER PROGRAMS 624100 53890 53890 8228295 133530 133530 1014393 1045971 -31578 -31578 -31578 0 121267 73646 -73646 -73646 MISCELLANEOUS 900099 86805 86805 86805 10302787 8417052 0 -73646 325901 14628 311273 5622873 5169722 453151 1300887 1097367 203520 22773 12528 10245 87699 55239 32460 22992 22992 100291 55536 44755 36070 28789 7281 633079 489409 143670 309842 302989 6853 29469 26422 3047 104351 64967 39384 397858 354880 42978 182520 160301 22219 PROGRAM EXPENSE - SUPPL 920480 890927 29553 PROGRAM EXPENSE - FOOD 253853 253831 22 DUES AND SUBSCRIPTIONS 97855 74813 23042 PROGRAM RECREATIONAL 46102 46102 42491 39282 3209 10537386 9137732 1399654 0 1134926 707448 3697298 2566244 746505 1018130 182941 121022 9484165 3949720 2437103 5534445 2199005 2452952 150000 150000 10547778 12550241 1253547 3229190 1253547 3229190 X 9294231 9321051 9294231 9321051 10547778 12550241 -234599 261419 0 X X 0 1 X 1 1 1 X 30005442 1624155 1825814 1957982 1959381 37372774 30005442 1624155 1825814 1957982 1959381 37372774 37372774 45951 63302 85438 99208 113530 407429 86204 357975 247870 62079 86805 840933 38621136 38811396 0.96770 0.96790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1526614 1526614 6334831 2605748 3729083 103136 100691 2445 1210117 1006917 203200 309467 236364 73103 5534445 10568875 261419 27661 289080 10279795 22992 22992 10302787 10588040 73646 73646 10514394 22992 22992 10537386 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE GAIN ON CONVERSION OF LEASES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE GALA 77896 77896 3280 46042 1305 9362 5 43371 43371 1940 900 10817 121267 121267 5220 46942 1305 20179 73646 -73646 X X X X 0 0 0 0 0 0 0 0 0 DINORAH D'AURIA CEO 192917 0 0 0 0 0 0 0 0 0 192917 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS IN ORDER TO ENSURE THAT THE RETURN IS FILED ON A TIMELY BASIS. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE FINANCE COMMITTEE AND REVIEWED LINE BY LINE AT THE FINANCE MEETING HELD PRIOR TO THE BOARD MEETING. IF EVERYTHING IS SATISFACTORY, THE FINANCE COMMITTEE WILL APPROVE THE FORM 990 AND ALLOW THE CHAIRPERSON OF THE FINANCE COMMITTEE TO PRESENT THE FORM 990 TO THE FULL BOARD AND RECOMMEND IT BE ACCEPTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR MANAGEMENT COMPLETE ON A YEARLY BASIS A CONFLICT OF INTEREST FORM. THIS FORM IS REVIEWED BY MANAGEMENT AND THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO OBTAINING COMPARABLE COMPENSATION DATA FROM VARIOUS SOURCES. THE CEO'S CONTRACT IS APPROVED BY THE FULL BOARD OF DIRECTORS. THE CEO USES COMPARABLE REGIONAL DATA TO DETERMINE THE COMPENSATION OF THE CFO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE CFO AND OTHER KEY EMPLOYEES' COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION USES GUIDESTAR.COM TO PUBLISH ITS FINANCIAL STATEMENTS AND FORM 990 ON THE INTERNET. IN ADDITION, UPON REQUEST IT WILL PROVIDE COPIES OF THEIR FINANCIAL STATEMENTS, FORM 990, OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION USES GUIDESTAR.COM TO PUBLISH ITS FINANCIAL STATEMENTS AND FORM 990 ON THE INTERNET. IN ADDITION, UPON REQUEST IT WILL PROVIDE COPIES OF THEIR FINANCIAL STATEMENTS, FORM 990, OR CONFLICT OF INTEREST POLICY TO THE PUBLIC. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NJFH GRAPHICS LLC 496 KINDERKAMACK ORADELL NJ 07649 823432173 PURCHASING OF RAW MATERIALS FOR RESALE TO THE ORGANIZATION NJ C 284681 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 NJFH GRAPHICS LLC M 516884 WIRE TRANSFER NJFH GRAPHICS LLC S 5500 WIRE TRANSFER