2026-01-28T11:51:32-08:00 2025-06-30 222947255 Lear & Pannepacker LLP 791 Alexander Road Princeton NJ 08540 990 2024-07-01 210656182 Rescue Mission of Trenton New Jersey RESC 6093962183 98 Carroll St Trenton NJ 08609 Barrett Young CEO 2026-01-28 true true Kenneth L Siegel CPA P00181363 6094522200 2024 2025-03-06 01:10:19Z Barrett Young 98 Carroll St Trenton NJ 08609 13747372 false X www.rescuemissionoftrenton.org X 1971 NJ Rescue Mission of Trenton, New Jersey serves the truly needy men and women who have no place to turn for shelter, food, and clothing. The Organization provides a safe, clean, and warm refuge for the homeless, the hungry, the transient, and the addicted. 16 16 161 120 0 5265766 7287604 4994662 5126528 469277 846195 314784 465671 11044489 13725998 0 0 7115246 7755297 0 412199 3724629 4293092 10839875 12048389 204614 1677609 18740732 19741876 5066598 4371909 13674134 15369967 X Rescue Mission of Trenton, New Jersey serves the truly needy men and women who have no place to turn for shelter, food, and clothing. The Organization provides a safe, clean, and warm refuge for the homeless, the hungry, the transient, and the addicted. false false 5319003 4351837 Behavioral Health Program a New Jersey Department of Health licensed residential addictions treatment program providing long term and halfway house level of service. We offer a full range of addictions treatment and life skills treatment including individual, group, medical evaluation and referral, vocational experience, work therapy, job skills development, teach, education, life skills and job readiness training. 4174796 Emergency services licensed by the State Of New Jersey Department of Community Affairs, the Organization's emergency shelter serves adult single males and females. Related services include a day center, weekend soup kitchen, free clothing to homeless clients, and case management and support services. 439654 448180 Permanent housing - the organization operates eight specialty supportive housing units (all in Trenton, all for men except 300 S. Clinton St. which is all women), as follows:1. 12 Carroll Street 5 units of permanent supportive housing2. 505 Perry Street 15 units of permanent supportive housing3. 300 S. Clinton Street 5 units of permanent supportive housing4. 38 Carroll Street 5 units of community sober living residence5. 22 Boudinot Street 3 units of community sober living residence6. 406 S. Rutherford Street 5 units of community sober living residence7. 102 S. Walter Street 3 units of community sober living residence8. 104 S. Walter Street 3 units of community sober living residenceThe housing units includes supportive services designed to assist individuals in maintaining housing and developing their quality of life. 249093 127632 Entrepreneurial operations and store the Organization accepts donations, primarily clothing, from the surrounding communities which are then charitably distributed or resold. The Carroll Street store serves as a resource to the community by providing goods that are affordably priced, while at the same time giving the Organization's residents valuable vocational experience. 249093 127632 10182546 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 35 0 false 161 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false NJ PA X Phyllis Jones CFO 6093962183 98 Carroll St Trenton NJ 08609 Barrett Young CEO 50.00 0.00 X 172584 0 40412 Charles Wolfe Chief Beh. Health 40.00 0.00 139529 0 7016 DuEwa M Edwards-Dickson Chief Support Svcs 40.00 0.00 135875 0 3090 John Hart COO 40.00 0.00 X 106584 0 10297 Gina Conforte Dir Sub Abuse Coun 40.00 0.00 104153 0 3169 Phyllis Jones CFO 40.00 0.00 X 82600 0 21953 Niel Siekerka Chairman 0.00 0.00 X X 0 0 0 Chris Borden Vice Chair 1.00 0.00 X X 0 0 0 Ann Zawartkay Treasurer 1.00 0.00 X X 0 0 0 Karla Tillman Pollack Secretary 1.00 0.00 X X 0 0 0 Andy Barker Director 1.00 0.00 X 0 0 0 Barbara Buckley Director 1.00 0.00 X 0 0 0 Daniel Afrifa Director 1.00 0.00 X 0 0 0 David DiStefano Director 1.00 0.00 X 0 0 0 Emilio Cooper Director 1.00 0.00 X 0 0 0 Clayton Dixon Director 1.00 0.00 X 0 0 0 Susan Fuchs Director 1.00 0.00 X 0 0 0 Robert Lewis Director 1.00 0.00 X 0 0 0 Akshar Patel Director 1.00 0.00 X 0 0 0 Pascal Seradarian Director 1.00 0.00 X 0 0 0 Pete Taft Director 1.00 0.00 X 0 0 0 Nick Hilton Director 1.00 0.00 X 0 0 0 741325 85937 5 false true false Beringer Associates Inc 612 E Woodlawn Avenue Maple Shade NJ 08052 IT Support 128343 1 64550 4789766 2433288 100050 7287604 Fee-for-service contracts 624200 4351837 4351837 Housing program revenue 624200 448180 448180 Other government revenue 624200 326511 326511 5126528 213267 213267 0 0 0 632928 632928 632928 632928 64550 21374 -21374 0 127632 127632 127632 Debt forgiveness, mortgages 624200 349972 349972 Miscellaneous income 624200 9441 9441 359413 13725998 5485941 973827 0 0 0 0 434430 367134 51438 15858 0 5770854 4876903 683305 210646 185220 159711 19649 5860 831800 716736 88676 26388 532993 458907 57030 17056 0 13396 13396 40775 40775 0 0 64886 64886 642061 546928 83730 11403 0 0 234931 179560 46192 9179 0 563625 513476 49657 492 97850 67803 28806 1241 0 0 0 0 797449 710990 82643 3816 294881 253304 33910 7667 Food expense 513580 512775 563 242 Residential services 312193 312193 Supplies 209503 149019 52458 8026 Bad debts 102278 102278 405684 254829 56530 94325 12048389 10182546 1453644 412199 1620802 248285 83548 995599 1333485 2214670 113943 241049 0 0 0 0 28566 14873 14385446 5920037 8033763 8465409 7129749 7202086 0 0 0 396876 359905 18740732 19741876 780129 717990 3820658 3372187 276252 200891 189559 80841 5066598 4371909 X 13674134 15369967 13674134 15369967 18740732 19741876 1677609 18224 X false true X true false X 4458415 5179424 7146435 5225240 7287604 29297118 2580427 1994346 1837241 4994662 5126528 16533204 0 0 0 7038842 7173770 8983676 10219902 12414132 45830322 0 0 45830322 1494344 -733495 698298 469277 846195 2774619 0 1494344 -733495 698298 469277 846195 2774619 0 896329 66811 1468290 813407 487045 3731882 9429515 6507086 11150264 11502586 13747372 52336823 0.87570 0.88050 0.05300 0.04490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246004 246004 6525729 2456021 4069708 5332903 1940128 3392775 2280810 1523888 756922 8465409 Operating Lease Liability 38958 Refundable advances 29085 Security Deposits 12798 80841 X 13679336 18224 18224 13661112 64886 64886 13725998 11983503 11983503 64886 64886 12048389 Part X : FIN48 Footnote In accordance with ASC Topic 740 Accounting for Uncertainty in Income Taxes, The Organization has evaluated its tax positions. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that has a likelihood of being realized on examination of more than fifty percent. For tax positions not meeting the more likely than not test, no tax benefit is recorded. Under the more likely than notthreshold guidelines, the Organization believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. In addition, The Organization had no material unrecognized tax benefits or accrued interest and penalties. The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in income tax expense. false Golf Tourn. 50469 50469 1734 247 5659 Other Fund Act 14081 14081 13734 64550 64550 1734 247 19393 21374 -21374 false false false false false false false false false Barrett Young CEO 172584 10888 29524 212996 X 100050 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent CPA, reviewed by mangement, and distributed to the entire Board of Directors for review before filing the return. Form 990, Part VI, Section B, Line 12c Interested persons must annually sign a conflict of interest disclosure statement which affirms they: have received a copy of the conflicts of interest policy, have read and understood the policy, have agreed to comply with the policy, and understand that the mission is a charitable organization that must engage primarily in activities which accomplish one or more of its taxexempt purposes. The CEO monitors compliance as potential conflicts are disclosed. Form 990, Part VI, Section B, Line 15a The CEO is evaluated by the human resources committee based on performance. Recommendations are presented to the full Board of Directors. Board approval is required for any changes in compensation of the CEO. The process is documented in the board minutes and/or in a memo to the personnel file. Form 990, Part VI, Section C, Line 19 No documents available to the public.