2026-05-12T18:03:40-05:00 2025-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-07-01 221729877 New Jersey Association On Correction % DIANE HOBBS CFO NEWJ 6093968900 986 South Broad Street Trenton NJ 08611 Angel Perez Executive Director 6093968900 2026-05-15 true true Brad Caruso P01249134 7328281614 2024 2025-03-06 01:10:19Z Angel Perez 986 South Broad Street Trenton NJ 08611 12256349 false X WWW.NJACONLINE.ORG X 1961 NJ PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY in the policies and INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS. 9 9 216 9 0 6412527 5911436 5510221 5263831 537336 128094 101318 22432 12561402 11325793 1603850 1827401 0 0 7907894 6968660 0 0 0 3543243 3401117 13054987 12197178 -493585 -871385 9446670 7611064 4684870 3701009 4761800 3910055 X THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY IN THE POLICIES AND INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS. false false 5103818 1448569 2799062 COMMUNITY REENTRY PROGRAMS: SERVICES DESIGNED TO ASSIST MEN AND WOMEN WITH POSITIVE REINTEGRATION BACK INTO THE COMMUNITY BY PROVIDING HOUSING, CASE MANAGEMENT, COGNITIVE BEHAVIORAL INTERVENTIONS, AND OR LINKAGES TO COMMUNITY RESOURCES. PROGRAMS INCLUDE THREE RESIDENTIAL COMMUNITY RELEASE PROGRAMS FOR TRANSITIONING MEN AND WOMEN BACK INTO THE COMMUNITY FROM STATE PRISON. TWO FOR MEN AS WORK RELEASE PROGRAMS AND THE THIRD FOR WOMEN AS A LICENSED SUBSTANCE ABUSE TREATMENT FACILITY. A COMMUNITY RESOURCE CENTER PROVIDING CASE MANAGEMENT, JOB READINESS AND SUBSTANCE ABUSE RECOVERY SUPPORT FOR MEN ON PAROLE; A WALK-IN RESOURCE CENTER FOR FORMER OFFENDERS IN THE COMMUNITY AND DISCHARGE PLANNING FROM SEVERAL JAIL AND PRISON LOCATIONS. 3885505 367721 Victim Services: Services designed to increase the safety and level of empowerment of individuals that have been victimized by domestic violence and or sexual assault. Programs serve two counties and include two domestic violence shelters, two outreach centers that provide counseling to both adults and children, legal advocacy, case management, support groups, and coordination with other systems. Community outreach activities also provide education and other resources to help avoid or end a violent and or abusive relationship. 843970 210903 NJAC MAINTAINS SEVERAL HOUSING PROGRAMS SUCH AS JENNIE'S PLACE, COMPREHENSIVE EVICTION DEFENSE AND DIVERSION (CEDD) AND CAMDEN SCATTERED SITES. JENNIE'S PLACE IS LOCATED IN NEWARK, NJ. AND PROVIDES PERMANENT HOUSING FOR WOMEN WHO HAVE EXITED THE CRIMINAL JUSTICE SYSTEM, ARE HOMELESS, AND HAVE A DISABILITY. WOMEN IN THE PROGRAM RECEIVE CASE MANAGEMENT AND SUPPORTIVE SERVICES. THE CEDD PROGRAM HELPS TO KEEP RENTERS STABLY HOUSED BY PROVIDING TENANTS WITH NO-COST HOUSING SUPPORT SERVICES, CASE MANAGEMENT AND FINANCIAL SUPPORT. UNDER THE CEDD PROGRAM, TENANTS WILL HAVE ACCESS TO CASEWORKERS, KNOWN AS RESOURCE NAVIGATORS, WHO ARE TRAINED IN ADDRESSING HOUSING INSECURITY AND PREVENTING HOUSING DISPLACEMENT. CASEWORKERS, WHO WILL HAVE EXPERIENCE IN CRISIS INTERVENTION TECHNIQUES, WILL ASSIST TENANTS BY PROVIDING RELOCATION AND RAPID REHOUSING SUPPORT, SOCIAL SERVICES SUPPORT, AND RENTAL ASSISTANCE RESOURCES SUPPORT. ADDITIONALLY, TENANTS WILL BE ABLE TO ACCESS FINANCIAL SUPPORT FROM THE CEDD PROGRAM TO COVER EXPENSES RELATED TO EVICTION-RELATED EMERGENCIES, INCLUDING HELP WITH PAST DUE RENT, SECURITY DEPOSITS, RELOCATION EXPENSES, AND LEGAL SERVICES. CAMDEN COUNTY SCATTERED SITES PROGRAM, IS A SUBSIDIZED PERMANENT HOUSING PROGRAM FOR 10 FAMILIES.THE SCATTERED SITE HOUSING PROJECT (SSHP) IS A PROGRAM DESIGNED TO SERVE ADULTS AND FAMILIES WITH A LEAST ONE HIV/AIDS-POSITIVE RESIDENT. A CASE MANAGER WORKS WITH EAC FAMILY TO MAINTAIN STABLE HOUSING WITHIN ONE OF THE TEN UNITS WITHIN THE COMMUNITY. A CONTINUUM OF CARE IS PROVIDED TO MOVE CLIENTS TOWARDS SELF-SUFFICIENCY BY PROVIDING CASE MANAGEMENT SERVICES THAT INCLUDE EDUCATIONAL REFERRALS, LIFE SKILLS TRAINING, COUNSELING, AND MEDICAL CONSULTATIONS/REFERRALS. THIS PROJECT DIFFERS FROM OTHERS BECAUSE THE PROJECT ITSELF IS THE LEASEHOLDER AND THEREFORE RESPONSIBLE FOR PAYING RENT AND OTHER CONDITIONS STIPULATED IN THE LEASE. AS THE LEASEHOLDER, THE PROJECT IS ALSO RESPONSIBLE FOR MONITORING CLIENTS ON A WEEKLY BASIS TO ENSURE APARTMENTS ARE KEPT CLEAN AND FREE OF DAMAGE. PROSPECTIVE CLIENTS MUST MEET CERTAIN CRITERIA FOR CONSIDERATION INTO THE PROGRAM. THEY MUST UNDERGO AN INTENSIVE NEEDS ASSESSMENT TO DETERMINE AND IDENTIFY THEIR INDIVIDUAL NEEDS AND THOSE OF EACH MEMBER OF THE FAMILY. A CASE PLAN IS THEN DEVELOPED BASED ON THOSE NEEDS AND COMMUNITY RESOURCES ARE ACCESSED TO ASSIST CLIENTS IN COMPLETING CASE PLAN OBJECTIVES. THE PROJECT'S GOAL IS TO ENABLE CLIENTS TO BUILD A SECURE FOUNDATION THROUGH CASE MANAGEMENT, LIFE SKILLS DEVELOPMENT, AND THEIR OWN SELF-DETERMINATION. HAVING ACCOMPLISHED THESE GOALS THEY ARE THEN READY TO TAKE OVER THE LEASES OR MOVE ON TO OTHER AFFORDABLE HOUSING. 751689 11111 220867 Health Related Services 751689 11111 220867 10584982 true true false false false false false false false true true false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 130 0 true 216 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X DIANE HOBBS CFO 6093968900 986 SOUTH BROAD STREET TRENTON NJ 08611 ANGEL PEREZ EXECUTIVE DIRECTOR 37.5 0.5 X 168761 0 6289 DIANE HOBBS CHIEF FINANCIAL OFFICER 37.5 0.5 X 130560 0 9144 QUARTICHA PERKINS CHIEF OPERATING OFFICER 37.5 0.0 X 113510 0 3223 DIANNE SCOTT-BEY VICE PRESIDENT 1.0 0.1 X X 0 0 0 CALVIN JOHN SMILEY PHD PRESIDENT 1.0 0.1 X X 0 0 0 ANTHONY P CARABELLI JR SECRETARY 1.0 0.1 X X 0 0 0 JESSICA ZOROLA BOARD MEMBER 1.0 0.0 X 0 0 0 QUINTON LAW BOARD MEMBER 1.0 0.0 X 0 0 0 REED GUSCIORA BOARD MEMBER 1.0 0.0 X 0 0 0 JIM REEDER III BOARD MEMBER 1.0 0.0 X 0 0 0 SHARON EDWARDS PARRIS BOARD MEMBER 1.0 0.0 X 0 0 0 MATTHEW J SHERIDAN BOARD MEMBER 1.0 0.0 X 0 0 0 412831 0 18656 3 false true false JEWISH FAMILY SERVICES 925 ALLWOOD ROAD CLIFTON NJ 07012 COUNSELING 250000 WithumSmithBrown 506 Carnegie Ctr Ste 400 PRINCETON NJ 08540 ACCOUNTING 103220 2 5870535 40901 5911436 HOUSE AND CLIENT FEES 624200 7846 7846 RESIDENTIAL RELEASE 624200 2799062 2799062 WELFARE REVENUE 624200 2253866 2253866 RENTAL INCOME - HUD AND TENANT 624200 203057 203057 5263831 21802 21802 0 0 0 0 0 1014134 907842 106292 106292 106292 32541 22714 9827 9827 0 0 0 0 0 0 OTHER INCOME 900099 12605 12605 12605 11325793 5276436 137921 272178 272178 1555223 1555223 0 0 432926 45718 387208 0 5274835 4674412 600423 18678 18678 561669 480284 81385 680552 573393 107159 0 20682 10264 10418 90942 45132 45810 0 0 0 185829 92227 93602 240 240 455576 375626 79950 107768 53482 54286 0 1185419 1132219 53200 125186 112449 12737 0 40993 27812 13181 43572 288 43284 0 286511 284619 1892 225533 197872 27661 FOOD, LAUNDRY, HOUSEKEEPING 460194 460194 BAD DEBT 172672 172672 12197178 10584982 1612196 0 X 338409 166874 718086 1304835 2293080 1083248 761763 261929 0 0 0 0 0 0 0 0 163278 153655 9019309 5070488 4437339 3948821 177873 197515 0 0 0 0 0 0 556842 494187 9446670 7611064 1277793 1272982 994192 599328 0 0 0 0 0 0 0 0 1616429 841610 0 0 796456 987089 4684870 3701009 X 4213131 3393546 548669 516509 4761800 3910055 9446670 7611064 -871385 19640 X false true X true true true X 6494516 6619605 6490590 6412527 5911436 31928674 0 0 6494516 6619605 6490590 6412527 5911436 31928674 0 31928674 7269 6661 29523 34775 21802 100030 0 77244 218021 24609 107635 12605 440114 32468818 27937551 0.98336 0.98370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111516 23398 23398 111516 111516 22135 22135 111516 111516 19739 19739 111516 111516 -6147 -6147 111516 111516 4117 4117 111516 1.00000 false false 211979 211979 7836817 4384110 3452707 73792 60687 13105 461193 360312 100881 435528 265379 170149 3948821 RIGHT OF USE ASST 367029 ESCROW RESERVE 90225 SECURITY DEPOSITS 36933 494187 0 DUE TO/FROM RELATED COMPANY 614838 LEASE LIABILITY 372013 SECURITY DEPOSITS 238 987089 X FORM 990, SCHEDULE D, PART X, LINE 2: New Jersey Association on Correction IS A TAX-EXEMPT ORGANIZATIONS UNDER SECTIONS 501 (C)(3) OF THE INTERNAL REVENUE CODE. Accordingly, no provision for federal income taxes has been recorded in these consolidated financial statements. Furthermore, the Organization had no unrecognized tax provisions at June 30, 2025 and 2024. The Organization has no income tax related penalties or interest for the periods reported in these consolidated financial statements. FORM 990, SCHEDULE D, PART V, LINE 4: A trust fund was established in 1967 (Sanford Bates Fund) to accumulate contributions received which have been designated by the donors to be held in perpetuity with the investment income available for unrestricted use at the discretion of the Board. DV/SA AWARENESS 32541 32541 22714 0 32541 32541 22714 22714 9827 true JEWISH FAMILY SERVICES 199 SCOLES AVENUE CLIFTON NJ 07012 221551930 501(C)(3) 272178 SUBCONTRACT AWARD TO PROVIDE COUNSELING AND OTHER SERVICES TO ABUSED WOMEN AND CHILDREN. 1 Client Assistance 8845 FMV Clothing/Bus passes Rental Assistance 1546738 procedures for monitoring the use of grant funds: FOR FUNDS PROVIDED TO ORGANIZATIONS -THE ORGANIZATION REQUESTS QUARTERLY REPORTS AND DOCUMENTATION TO SUPPORT ALL EXPENSES CLAIMED ON QUARTERLY REPORTS FROM RECIPIENTS. FOR FUNDS PROVIDED TO INDIVIDUALS FOR RENTAL ASSISTANCE AND CLIENT ASSISTANCE - THE ORGANIZATION PERFORMS THE RELEVANT ELIGIBILITY PROCEDURES PRIOR TO AWARDING FUNDS. THE ORGANIZATION RECEIVES VALID DOCUMENTATION TO SUPPORT THE COSTS AND FUNDS THOSE EXPENDITURES AFTER PROPER INTERNAL REVIEW AND APPROVAL IS OBTAINED. X false false false false false false false false false ANGEL PEREZ EXECUTIVE DIRECTOR 168761 0 0 0 0 0 1726 0 4563 0 175050 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B: PROCESS TO REVIEW FORM 990: THE FORM 990 WAS PROVIDED IN DRAFT FORM FOR REVIEW BY THE AUDIT COMMITTEE AND MANAGEMENT AND WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY: ANNUAL QUESTIONAIRES ARE COMPLETED BY THE DIRECTORS/TRUSTEES AND BY MANAGEMENT. ANY CONFLICTS ARE SUBJECT TO REVIEW BY THE BOARD FOR APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15B: PROCESS FOR DETERMINING COMPENSATION: ANNUAL BUDGETS THAT INCLUDE ANY SALARIES ARE PREPARED BY MANAGEMENT AND ARE APPROVED ANNUALLY BY THE BOARD. AS PART OF THE AUTHORIZATION PROCESS FOR MANAGEMENT EMPLOYEES, COMPARISONS ARE MADE WITH OTHER LIKE SIZED NOT FOR PROFIT ORGANIZATIONS AS WELL AS REVIEW OF SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19: INFORMATION AVAILABLE TO THE PUBLIC: THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND ARE AVAILABLE UPON REQUEST. FORM 990, PART III, LINE 4D - HEALTH RELATED SERVICES: HEALTH-RELATED SERVICES: SERVICES DESIGNED TO INCREASE THE MENTAL AND PHYSICAL HEALTH OF CLIENTS, INCLUDING THOSE LIVING WITH HIV. INTERVENTIONS INCLUDE SOCIAL WORKERS, LICENSED CLINICAL DRUG AND ALCOHOL PROFESSIONALS AND MENTAL HEALTH PROFESSIONALS THAT ASSESS FOR DISABILITIES AND OTHER NEEDS WHILE PROVIDING SHORT-TERM TREATMENT AND COMMUNITY REFERRALS, SEVERAL RESIDENTIAL PROGRAMS FOR PEOPLE LIVING WITH HIV, NURSING PROFESSIONALS THAT LINK CLIENTS TO MEDICAL SERVICES, RECOVERY SERVICES AND COMMUNITY TREATMENT CONNECTIONS. MORROW HOLDING CORPORATION 986 SOUTH BROAD STREET TRENTON NJ 08611 225352246 HOLD PRPTY NJ 501(C)(2) N/A NJAC false false false false true false false false false false false false false false false false false false false false MORROW HOLDING CORPORATION D 614838 BOOK VALUE