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Nonprofiteer
← COMMUNITY HOPE INC

Form 990 for tax year 2023

Filed by COMMUNITY HOPE INC.

Totals

Total revenue
$14,629,908
Total expenses
$14,281,370
Contributions and grants received
$9,561,652
Grants paid
$2,125,762
Program service revenue
$4,970,194
Investment income
$41,101
Other revenue
$56,961
Total assets, end of year
$7,893,047
Total liabilities, end of year
$4,532,153
Net assets or fund balances, end of year
$3,360,894
Program services expenses (Part IX)
$11,402,351
Management and general expenses
$2,531,453
Fundraising expenses
$347,566
Program service expenses (Part III)
$11,402,351

Program services were 79.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,105,712

  • 1d · Related organizations

    $971,125

  • 1e · Government grants (contributions)

    $7,103,021

  • 1f · All other contributions, gifts and grants

    $381,794

  • 1g · Noncash contributions included above

    $167,928

  • 2a · Program service revenue: MEDICAID INCOME

    total $1,744,035 · related or exempt $1,744,035

  • 2b · Program service revenue: PER DIEM INCOME

    total $1,700,425 · related or exempt $1,700,425

  • 2c · Program service revenue: NJ DEPT OF HUMAN SERVICE

    total $1,115,727 · related or exempt $1,115,727

  • 2d · Program service revenue: CLIENT SUPPORT

    total $169,130 · related or exempt $169,130

  • 2e · Program service revenue: RENTAL ASSISTANCE

    total $147,080 · related or exempt $147,080

  • 2f · All other program service revenue

    total $93,797 · related or exempt $93,797

  • 3 · Investment income

    total $19,728 · excluded $19,728

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    other assets $174,245

  • 7b · Less cost or other basis and sales expenses

    other assets $152,872

  • 7c · Gain or loss

    other assets $21,373

  • 7d · Net gain or loss

    total $21,373 · excluded $21,373

  • 8a · Fundraising events: gross income

    $205,242

  • 8a · Fundraising events: contributions included on line 1c

    $1,105,712

  • 8b · Fundraising events: direct expenses

    $205,242

  • 8c · Net income from fundraising events

    total $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $56,961 · related or exempt $56,961

  • 11e · Other revenue, total

    $56,961

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $2,125,762 · program services $2,125,762

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $233,347 · management and general $233,347

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,729,195 · program services $5,111,427 · management and general $1,400,916 · fundraising $216,852

  • 8 · Pension plan contributions

    total $42,582 · program services $31,832 · management and general $9,400 · fundraising $1,350

  • 9 · Other employee benefits

    total $966,845 · program services $738,210 · management and general $197,316 · fundraising $31,319

  • 10 · Payroll taxes

    total $679,321 · program services $500,198 · management and general $157,902 · fundraising $21,221

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $3,750 · program services $2,983 · management and general $552 · fundraising $215

  • 11c · Fees: accounting

    total $64,786 · program services $51,524 · management and general $9,542 · fundraising $3,720

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $302,091 · program services $240,246 · management and general $44,495 · fundraising $17,350

  • 12 · Advertising and promotion

    total $20,241 · program services $14,127 · management and general $3,866 · fundraising $2,248

  • 13 · Office expenses

    total $582,241 · program services $413,349 · management and general $138,538 · fundraising $30,354

  • 14 · Information technology

    total $292,825 · program services $223,709 · management and general $62,842 · fundraising $6,274

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,085,262 · program services $914,430 · management and general $154,704 · fundraising $16,128

  • 17 · Travel

    total $402,102 · program services $400,612 · management and general $1,467 · fundraising $23

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $35,399 · program services $23,727 · management and general $11,160 · fundraising $512

  • 20 · Interest

    total $73,516 · program services $16,253 · management and general $57,263

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $218,671 · program services $217,373 · management and general $1,298

  • 23 · Insurance

    total $310,835 · program services $263,990 · management and general $46,845

  • 24a · Other expenses: CLIENT FOOD EXPENSE

    total $112,599 · program services $112,599

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $317,232 · end of year $267,678

  • 2 · Savings and temporary cash investments

    beginning of year $1,875 · end of year $1,017

  • 3 · Pledges and grants receivable

    beginning of year $457,899 · end of year $545,142

  • 4 · Accounts receivable

    beginning of year $149,837 · end of year $217,922

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $195,159 · end of year $167,405

  • 10a · Land, buildings and equipment: cost or other basis

    $11,079,709

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,404,920

  • 10c · Land, buildings and equipment, net

    beginning of year $5,158,398 · end of year $4,674,789

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,566,814 · end of year $2,019,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,133,079 · end of year $1,145,894

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $60,344 · end of year $245,167

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,369,513 · end of year $1,753,050

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,271,922 · end of year $1,388,042

  • 27 · Net assets without donor restrictions

    beginning of year $2,423,586 · end of year $2,955,484

  • 28 · Net assets with donor restrictions

    beginning of year $588,770 · end of year $405,410

Mission and programs · 2023

Mission

HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES.

  • 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.

    Expenses $4,108,562 · Grants $1,937,611

  • 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.

    Expenses $4,167,814 · Grants $16,735 · Revenue $2,859,762

  • 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.

    Expenses $2,030,324 · Grants $170,902 · Revenue $1,700,425

  • Eviction diversion intiative

    Expenses $55,440 · Grants $174 · Revenue $147,080

  • Women veteran housing

    Expenses $12,944 · Grants $50

  • AJT- Programs

    Expenses $472,044 · Grants $290 · Revenue $169,130

  • Fox

    Expenses $555,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carmine Deo

    Chief Executive Officer

    Total calculated
    $154,464
    From this org
    $144,215
    From related orgs
    $0
    Other
    $10,249
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $144,215
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,249
    Filer's total
    $154,464

  • Marissa H Fanelli

    ASSOCIATE EXECUTIVE DIRECTOR

    Total calculated
    $152,006
    From this org
    $122,158
    From related orgs
    $0
    Other
    $29,848
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,158
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,848
    Filer's total
    $152,006

  • Oana Vicol

    FINANCE DIRECTOR

    Total calculated
    $31,602
    From this org
    $21,165
    From related orgs
    $0
    Other
    $10,437
    Hours/week
    40 + 1 related

  • John Iannetta

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie S Becker

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nicholas Lorusso

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bruce Silver

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Karen Campbell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Cocja

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucy Del Gaudio

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ann Mohamadi

    Board member

    Total calculated
    $0
    Hours/week
    1

  • Belinda Perichi

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Stritehoff

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elias Tsepouridis

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Wissert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jen Zimmer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brent Ragans

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202520559349300117

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