2026-04-24T11:08:53-04:00 2025-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-07-01 222647038 Community Hope Inc % CARMINE DEO COMM 9734639600 959 Route 46 East Suite 402 Parsippany NJ 07054 Carmine Deo CEO 9734639600 2026-05-15 true true Brad Caruso P01249134 7328281614 2024 2025-03-06 01:10:19Z Carmine Deo 959 Route 46 East Suite 402 Parsippany NJ 07054 16267636 false X WWW.COMMUNITYHOPE-NJ.ORG X 1985 NJ HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES. 16 16 221 16 0 9561652 10326096 4970194 5162862 41101 140109 56961 114241 14629908 15743308 2125762 2937700 0 0 8651290 9559255 0 0 402851 3504318 3817101 14281370 16314056 348538 -570748 7893047 9126322 4532153 6336176 3360894 2790146 X HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES. false false 4825559 2672115 PREVENTION PROGRAM: DESIGNED TO ASSIST LOW-INCOME VETERAN FAMILIES IN SSVF - SUPPORTIVE SERVICES FOR VETERAN FAMILIES IS A HOMELESS MAINTAINING THEIR HOUSING AND/OR RAPIDLY RE-HOUSING HOMELESS VETERANS AND THEIR FAMILIES IN BERGEN, ESSEX, HUDSON, HUNTERDON, MIDDLESEX, MORRIS, PASSAIC, SOMERSET, SUSSEX, UNION, WARREN, MERCER, MONMOUTH, BURLINGTON AND OCEAN COUNTIES, NEW JERSEY. VETERAN FAMILIES RECEIVE CASE MANAGEMENT TO ASSIST THEM IN DEVELOPING A HOUSING STABILITY PLAN WHICH MAY INCLUDE SUPPORT SERVICES, FINANCIAL ASSISTANCE AND ACCESS TO SUPPORT BENEFITS. 4453964 23717 2956609 CONSUMER PROGRAMS: THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES,INCLUDING HOUSING AND SUPPORT SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS. THE ORGANIZATION SERVES THE ADULT RESIDENTS OF MORRIS, SUSSEX, SOMERSET AND WARREN COUNTIES AS WELL AS HOUSING FOR VETERANS. THE COMMUNITY RESIDENCES ARE STAFFED 24 HOURS PER DAY OR PROVIDED REGULARLY SCHEDULED VISITS IN APARTMENTS BY PROFESSIONAL COUNSELORS WHO PROVIDE AID WITH DAILY LIVING SKILLS, CRISIS INTERVENTION, AND MEDICATION MONITORING. THESE COUNSELORS ASSIST RESIDENCES IN TRANSITIONING BACK INTO THE COMMUNITY AND WORKFORCE AFTER PSYCHIATRIC HOSPITALIZATION. 2302246 128822 1831142 VETERANS PROGRAM: HOPE FOR VETERANS IS A TRANSITIONAL HOUSING PROGRAM DEVELOPED BY COMMUNITY HOPE FOR VETERANS HAVING HONORABLY SERVED OUR COUNTRY IN TIME OF NEED WHO HAVE SINCE FALLEN UPON HARD TIMES. OPENED IN 2004 WITH 70 BEDS, IT IS THE LARGEST AND MOST COMPREHENSIVE PROGRAM FOR HOMELESS VETERANS IN NEW JERSEY. THE GOAL OF THE HOPE FOR VETERANS INITIATIVE IS TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT WHEREIN FORMER SERVICEMEN AND WOMEN CAN START REBUILDING THEIR LIVES AND TRANSITION TO PERMANENT HOUSING UPON DISCHARGE. 212031 1881 101872 Eviction diversion intiative 56851 0 0 Women veteran housing 566130 425 179232 AJT- Programs 279412 99504 0 BVH 565224 11236 0 FOX 1679648 113046 281104 13261417 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false true false false false false true true false false false true 302 0 true 221 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false NJ PA X CARMINE DEO 9734639600 959 ROUTE 46 EAST SUITE 402 Parsippany NJ 07054 X Carmine Deo CHIEF EXECUTIVE OFFICER 40.0 1.0 X 153026 0 11244 Betty Thomas OPERATIONS DIRECTOR 40.0 0.0 X 101040 0 14299 JENNIFER STIVERS Managing director 40.0 0.0 X 102400 0 10675 John Iannetta President 1.0 1.0 X X 0 0 0 Laurie Becker Vice President 1.0 0.0 X X 0 0 0 Nicholas Lorusso TREASURER 1.0 1.0 X X 0 0 0 Todd Smith SECRETARY 1.0 0.0 X X 0 0 0 Bruce Silver Board Member 1.0 1.0 X 0 0 0 Paul Cocja Board Member 1.0 0.0 X 0 0 0 Belinda Perichi Board Member 1.0 0.0 X 0 0 0 ELIAS TSEPOURIDIS Board member 1.0 1.0 X 0 0 0 David Wissert Board Member 1.0 0.0 X 0 0 0 Jen Zimmer Board Member 1.0 0.0 X 0 0 0 Eileen Griffith Board Member 1.0 0.0 X 0 0 0 Fran DeSena Board Member 1.0 0.0 X 0 0 0 Jenn Stivers Board Member 1.0 0.0 X 0 0 0 Ann Mohamadi BOARD MEMBER 1.0 0.0 X 0 0 0 John Stritehoff BOARD MEMBER 1.0 0.0 X 0 0 0 Brent Ragans BOARD MEMBER 1.0 0.0 X 0 0 0 356466 0 36218 3 false true false OBSCURE REPAIRS AND RENOVATIONS 1282 N BROAD ST HILLSIDE NJ 07205 RENOVATION services 153175 GENERAL MOVING CARRIERS LLC 228 BURNETT AVE MAPLEWOOD NJ 07040 MOVING COSTS 151921 2 1245419 143438 8588466 348773 124025 10326096 MEDICAID 900099 1855964 1855964 PER DIEM INCOME 900099 1831142 1831142 NJ DEPT OF HS 900099 1100645 1100645 CLIENT SUPPORT 900099 179232 179232 RENTAL ASSISTANCE 900099 101872 101872 94007 94007 5162862 32776 32776 0 0 0 0 0 315000 207667 107333 107333 107333 316661 1245419 316661 0 0 0 0 0 0 0 0 OTHER INCOME 900099 114241 114241 114241 15743308 5277103 140109 0 2937700 2937700 0 0 170463 170463 0 7378158 5633842 1496935 247381 65255 49094 14005 2156 1200847 912424 248353 40070 744532 556554 163540 24438 0 12322 7122 4498 702 65325 37760 23844 3721 0 0 0 295814 135895 138914 21005 27246 20568 877 5801 521422 357208 136940 27274 352236 309548 33935 8753 0 1256619 1126453 109750 20416 487693 484996 2391 306 0 58616 40336 17452 828 37578 10201 27377 0 210071 209815 256 364530 304272 60258 CLIENT FOOD EXPENSE 127629 127629 16314056 13261417 2649788 402851 X 267678 1645789 1017 1049 545142 734543 217922 226711 0 0 0 0 0 0 0 0 167405 187035 11015379 6462800 4674789 4552579 0 0 0 0 0 0 0 0 2019094 1778616 7893047 9126322 1145894 1265665 0 0 245167 1425311 0 0 0 0 0 0 1753050 2282446 0 0 1388042 1362754 4532153 6336176 X 2955484 2346292 405410 443854 3360894 2790146 7893047 9126322 -570748 X false true X true true true X 8976078 9926396 8723055 9561652 10242642 47429823 0 0 8976078 9926396 8723055 9561652 10242642 47429823 0 47429823 4040 5215 13623 19728 32776 75382 0 79843 9714 39620 56961 197695 383833 47889038 23357103 0.99041 0.99353 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1532012 1532012 3392956 1918943 1474013 4131462 2626950 1504512 1958949 1916907 42042 4552579 RIGHT OF USE ASSETS 1348436 DUE FROM AFFILIATES 367800 ASSETS HELD FOR SALE 0 SECURITY DEPOSITS 44685 CASH - RESTRICTED 17695 1778616 0 LEASE LIABILITY 1345159 TENANT SECURITY DEPOSITS 17595 1362754 X PART X, LINE 2: COMMUNITY HOPE, INC. IS EXEMPT FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BRITTIN STREET, LLC IS SINGLE MEMBER LLC AND DISREGARDED ENTITY FOR TAX PURPOSES. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE COMBINED FINANCIAL STATEMENTS. sparkle of hope 1367759 1140719 227040 163286 63754 NYC MARATHON 94171 85171 9000 9000 3 95355 62158 33197 33197 1557285 1288048 269237 163286 105951 269237 true TEMPORARY FINANCIAL ASSISTANCE 400 2643459 GENERAL ASSISTANCE 150 200236 FMV FOOD AND CLOTHING RENTAL ASSISTANCE 250 94005 SCHEDULE I, PART I, LINE 2: COMMUNITY HOPE FOLLOWS THE VA FISCAL GUIDELINES WHEN DISTRIBUTING AND MONITORING TEMPORARY ASSISTANCE GRANTS. A VETERAN WHO IS ENROLLED IN OUR RAPID REHOUSING PROGRAM IS ELIGIBLE FOR ALL SSVF TFA WITHIN LIMITS. A VETERAN WHO IS ENROLLED IN OUR PREVENTION PROGRAM MUST MEET THE PREVENTION THRESHOLD SCORE OF 15 TO BE ELIGIBLE FOR SSVF TFA WITHIN LIMITS. CH IS USING THE HOMELESS PREVENTION SCREENING FORM, COMPRISED OF A SERIES OF QUESTIONS WHICH IS COMPLETED BY THE CASE MANAGER. EACH QUESTION COMES WITH A POINT SYSTEM. THIS FORM FOR PREVENTION VETERANS CAN BE FOUND ON OUR INTAKE/ADMISSION REFERRAL PAGE UNDER THE FIRST SET OF FORMS. THE FINANCE TEAM WORKS DIRECTLY WITH THE PROGRAM COORDINATOR/PROGRAM DIRECTOR TO PROCESS THE PAYMENT REQUESTS RELATED TO TFA. THE STAFF ACCOUNTANT MAKES SURE THAT ALL THE SUPPORTING DOCUMENTATION IS PRESENT AND IN COMPLIANCE WITH THE VA FISCAL GUIDELINES. THE PAYMENT REQUESTS ARE REVIEWED AND APPROVED BY THE SENIOR ACCOUNTANT/CONTROLLER AND FINANCE DIRECTOR. ONCE THE FINANCE DIRECTOR APPROVES THE PAYMENT, THE STAFF ACCOUNTANT/AP CLERK PROCESSES THE PAYMENT. CHECKS ARE SIGNED BY THE CEO, OR CEO AND FINANCE DIRECTOR IF THE AMOUNT IS OVER $2,000. X false false false false false false false false false Carmine Deo CHIEF EXECUTIVE OFFICER 150526 0 2500 0 0 0 0 0 11244 0 164270 0 0 0 X 104579 X 44 19446 false true false FORM 990, SCHEDULE M, PART I, LINE 19: THE NUMBER PRESENTED ON PART I, LINE 19, COLUMN (B), REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B: DRAFT RETURN IS REVIEWED BY THE FINANCE DIRECTOR AND CHIEF EXECUTIVE OFFICER. THE RETURN IS FINALIZED AND PRESENTED BY THE OUTSIDE CPA FIRM TO THE CH BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: COMMUNITY HOPE'S BY-LAWS AND CORPORATE COMPLIANCE PROGRAM CONTAINS POLICIES RELATED TO CONFLICT OF INTEREST IN REGARDS TO BUSINESS AGREEMENTS AND TRANSACTIONS. NO MEMBER OF THE COMMUNITY HOPE'S BOARD OF DIRECTORS, OR ANY OF ITS BOARD APPOINTED COMMITTEES, SHALL ATTEMPT TO AND/OR DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH COMMUNITY HOPE OR ITS AFFILIATES. BOARD MEMBERS AND PERSONNEL IN DECISION MAKING ROLES ARE TO MAKE KNOWN THEIR CONNECTIONS WITH THIRD PARTIES ENGAGING IN BUSINESS WITH COMMUNITY HOPE AND/OR ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 15: - RECOMMENDATIONS FOR COMPENSATION ARE MADE TO THE FINANCE COMMITTEE AND THEN REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD. SUBSEQUENT TO THE REVIEWS AND RECOMMENDATIONS OF THESE TWO COMMITTEES, RECOMMENDATIONS ARE PRESENTED AND APPROVED BY THE FULL BOARD. - THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. FORM 990, PART III, LINE 4, OTHER PROGRAMS COMMUNITY HOPE'S WOMEN VETERANS HOUSING PROGRAM WAS DEVELOPED IN PARTNERSHIP WITH FAMILY PROMISE AND HOMELESS SOLUTIONS TO PROVIDE PERMANENT AFFORDABLE HOUSING IN A WOMEN ONLY NEIGHBORHOOD OF HOMES IN MORRIS COUNTY, NEW JERSEY. COMMUNITY HOPE WILL PROVIDE THE HOUSING SUPPORT SERVICES TO FOUR (4) WOMEN VETERANS SEEKING HOUSING STABILITY WITH LOW-INCOME. OUR UNIQUE PROGRAM WILL FOCUS ON ADDRESSING THE NEEDS OF THE MOST VULNERABLE AND AT-RISK WOMEN WHO SERVED IN OUR US MILITARY WHO WITHOUT ADDITIONAL SUPPORT SERVICES WOULD BECOME HOMELESS. THE GRANT AND PER DIEM CASE MANAGEMENT PROGRAM (GPD) PROVIDES CASE MANAGEMENT SERVICES TO FORMERLY HOMELESS VETERANS ENTERING PERMANENT HOUSING WHO REQUIRE ADDITIONAL CASE MANAGEMENT SUPPORT AS THEY TRANSITION TO COMMUNITY LIVING. THESE SERVICES PROVIDE A BRIDGE FROM PLACEMENT TO SUCCESSFUL TENANCY AND LONG-TERM HOUSING RETENTION THROUGH SKILL DEVELOPMENT AND GROWTH. THE PROGRAM IS BASED ON THE HOUSING FIRST PHILOSOPHY, WITH THE GOAL OF HARM REDUCTION AND HOUSING STABILITY. THE CARMELA LUNT CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 223732618 HOUSING NJ 501(C)(3) 7 CHNJ true THE EILEEN CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 223732619 HOUSING NJ 501(C)(3) 7 CHNJ true THE JANE SMITH CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 020537063 HOUSING NJ 501(C)(3) 7 CHNJ true THE CAROL MACLEAN CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 020537061 HOUSING NJ 501(C)(3) 7 CHNJ true THE MARY PATRICIA MURPHY CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 800093474 CHARITABLE OR NJ 501(C)(3) 7 CHNJ true THE MILDRED CONROY CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 161698367 HOUSING NJ 501(C)(3) 7 CHNJ true THE SANDY MAYER CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 201209604 HOUSING NJ 501(C)(3) 7 CHNJ true COMMUNITY HOPE FOUNDATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 811922679 CHARITABLE OR NJ 501(C)(3) 7 CHNJ true false false true true false false false false false false false true false true true false false false false