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Nonprofiteer
← NORTH JERSEY FRIENDSHIP HOUSE INC

Form 990 for tax year 2022

Filed by NORTH JERSEY FRIENDSHIP HOUSE INC.

Totals

Total revenue
$10,211,372
Total expenses
$10,081,812
Contributions and grants received
$1,825,814
Grants paid
$0
Program service revenue
$8,052,250
Investment income
$85,438
Other revenue
$247,870
Total assets, end of year
$11,661,977
Total liabilities, end of year
$2,911,900
Net assets or fund balances, end of year
$8,750,077
Program services expenses (Part IX)
$8,628,264
Management and general expenses
$1,250,985
Fundraising expenses
$202,563
Program service expenses (Part III)
$8,628,264

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $1,618,098

  • 1f · All other contributions, gifts and grants

    $207,716

  • 2a · Program service revenue: MEDICAID

    total $4,186,469 · related or exempt $4,186,469

  • 2b · Program service revenue: MAINTENANCE AND CLEANI

    total $2,315,710 · related or exempt $2,315,710

  • 2c · Program service revenue: WORKSHOP AND GRAPHICS

    total $1,106,084 · related or exempt $1,106,084

  • 2d · Program service revenue: FOOD SERVICE PROGRAM R

    total $382,393 · related or exempt $382,393

  • 2e · Program service revenue: AUTISM PROGRAM REVENUE

    total $15,094 · related or exempt $15,094

  • 2f · All other program service revenue

    total $46,500 · related or exempt $46,500

  • 3 · Investment income

    total $85,438 · related or exempt $85,438

  • 11a · Other revenue: MISCELLANEOUS

    total $247,870 · related or exempt $247,870

  • 11e · Other revenue, total

    $247,870

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $280,591 · management and general $280,591

  • 7 · Other salaries and wages

    total $5,156,936 · program services $4,556,541 · management and general $520,395 · fundraising $80,000

  • 8 · Pension plan contributions

    total $87,634 · program services $38,136 · management and general $43,636 · fundraising $5,862

  • 9 · Other employee benefits

    total $604,981 · program services $501,384 · management and general $101,158 · fundraising $2,439

  • 10 · Payroll taxes

    total $478,592 · program services $413,756 · management and general $53,555 · fundraising $11,281

  • 11b · Fees: legal

    total $2,459 · program services $1,620 · management and general $839

  • 11c · Fees: accounting

    total $115,616 · program services $104,520 · management and general $11,096

  • 11g · Fees: other

    total $71,670 · program services $18,274 · management and general $37,450 · fundraising $15,946

  • 13 · Office expenses

    total $116,316 · program services $85,836 · management and general $27,763 · fundraising $2,717

  • 16 · Occupancy

    total $378,334 · program services $359,720 · management and general $17,171 · fundraising $1,443

  • 17 · Travel

    total $287,395 · program services $281,124 · management and general $6,271

  • 19 · Conferences, conventions and meetings

    total $13,616 · program services $9,161 · management and general $4,455

  • 20 · Interest

    total $89,669 · program services $89,338 · management and general $331

  • 22 · Depreciation, depletion and amortization

    total $517,709 · program services $476,668 · management and general $41,041

  • 23 · Insurance

    total $223,858 · program services $178,954 · management and general $44,904

  • 24a · Other expenses: PROGRAM EXPENSE - SUPPL

    total $962,352 · program services $930,737 · management and general $25,667 · fundraising $5,948

  • 24b · Other expenses: PROGRAM EXPENSE - FOOD

    total $265,275 · program services $265,132 · management and general $143

  • 24c · Other expenses: PROGRAM RECREATIONAL

    total $17,108 · program services $17,108

  • 24e · All other expenses

    total $411,701 · program services $300,255 · management and general $34,519 · fundraising $76,927

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $698,523 · end of year $927,383

  • 2 · Savings and temporary cash investments

    beginning of year $2,656,569 · end of year $2,797,805

  • 4 · Accounts receivable

    beginning of year $890,873 · end of year $833,398

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,486 · end of year $263,589

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

    $8,438,945

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

    $3,655,050

  • 10c · Land, buildings and equipment, net

    beginning of year $4,267,539 · end of year $4,783,895

  • 11 · Investments: publicly traded securities

    beginning of year $1,610,404 · end of year $1,905,907

  • 13 · Investments: program-related

    beginning of year $150,000 · end of year $150,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,060,388 · end of year $2,911,900

  • 27 · Net assets without donor restrictions

    beginning of year $8,375,006 · end of year $8,750,077

Mission and programs · 2022

Mission

TO BUILD THE SKILLS OF INDIVIDUALS WITH VARYING ABILITIES AND DEVELOPMENTAL NEEDS BY PROVIDING, WITHIN A SAFE HAVEN, COMPREHENSIVE CLINICAL TREATMENT, VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN ORDER TO ACHIEVE MEANINGFUL AND PRODUCTIVE LIVES.

Activities or mission (Part I)

ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE.

  • BEHAVIORAL HEALTH SERVICES - PROVIDE PSYCHOLOGICAL SERVICES TO INCREASE THE INDEPENDENT FUNCTIONING OF PERSONS WITH PSYCHIATRIC DISABILITIES THROUGH SOCIAL GROUPS & FAMILY THERAPY

    Expenses $3,260,524 · Revenue $2,890,241

  • JOB TRAINING PROGRAMS - PROGRAM PROVIDES STRUCTURE TO A MEMBER'S DAY, INCREASES CONFIDENCE AND SELF- ESTEEM, FACILITATES SOCIAL INTERACTION AND OFFER OPPORTUNITIES TO LEARN APPROPRIATE BEHAVIOR. SPECIFIC PROGRAMS INCLUDE APPLIED PRODUCTION, MAINTENANCE, AND FOOD SERVICE

    Expenses $3,041,486 · Revenue $2,543,620

  • EMPLOYMENT PROGRAMS - TRANSITIONING JOB READY MEMBERS INTO THE WORK FORCE THROUGH TRANSITIONAL EMPLOYMENT PROGRAMS AND JOB COACHING.

    Expenses $2,326,254 · Revenue $2,951,697

As filed on the 2022 return.

Listed in Part VII

  • Jacqueline Atkins

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Rucci

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Diane Scriveri

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Carla Noriega

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Carmine Marchionda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Donnalee Corrieri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John McKendry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Joseph Rutch

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    5

  • Jason Shafron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kim Pulido

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • Patty Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • David Bishop

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Dinorah D'Auria

    CEO

    Total calculated
    $164,257
    From this org
    $164,257
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,257
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,257

  • Michael B Kates

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Arnold Litt

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Hon Charlotte Vandervalk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Cyndi Briones

    CFO

    Total calculated
    $116,334
    From this org
    $116,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mala Spivack

    EXECUTIVE DIR AUTISM SERVI

    Total calculated
    $128,420
    From this org
    $128,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Murrin

    EXEC DIR OF ADMINISTATION

    Total calculated
    $102,630
    From this org
    $102,630
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Margaret Lenino

    EXEC DIR OF CLINICAL SERVI

    Total calculated
    $116,273
    From this org
    $116,273
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • NJFH GRAPHICS LLC

    C · PURCHASING OF RAW MATERIALS FOR RESALE TO THE ORGANIZATION · NJ · 100% owned · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
22 March 2024
IRS schema version
2022v5.0
Source object
202430829349300398

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