Form 990 for tax year 2022
Filed by SUPPORTIVE HOUSING ASSOCIATION OF NJ INC.
Totals
- Total revenue
- $385,943
- Total expenses
- $377,921
- Contributions and grants received
- $164,686
- Grants paid
- $0
- Program service revenue
- $221,256
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $223,472
- Total liabilities, end of year
- $26,522
- Net assets or fund balances, end of year
- $196,950
- Program services expenses (Part IX)
- $261,104
- Management and general expenses
- $77,314
- Fundraising expenses
- $39,503
- Program service expenses (Part III)
- $261,104
Program services were 69.1% 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)
$123,166
-
1f · All other contributions, gifts and grants
$41,520
-
2a · Program service revenue: ANNUAL CONFERENCE
total $112,520 · related or exempt $112,520
-
2b · Program service revenue: MEMBERSHIP
total $104,531 · related or exempt $104,531
-
2c · Program service revenue: CONSULTING AND PROGRAM
total $4,205 · related or exempt $4,205
-
3 · Investment income
total $1 · excluded $1
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,360 · program services $61,152 · management and general $13,104 · fundraising $13,104
-
7 · Other salaries and wages
total $158,900 · program services $128,744 · management and general $9,395 · fundraising $20,761
-
9 · Other employee benefits
total $607 · program services $469 · management and general $55 · fundraising $83
-
10 · Payroll taxes
total $20,122 · program services $15,516 · management and general $1,839 · fundraising $2,767
-
11c · Fees: accounting
total $11,146 · program services $2,040 · management and general $8,742 · fundraising $364
-
11g · Fees: other
total $3,488 · program services $2,689 · management and general $319 · fundraising $480
-
13 · Office expenses
total $5,857 · program services $4,185 · management and general $926 · fundraising $746
-
16 · Occupancy
total $4,800 · program services $3,701 · management and general $439 · fundraising $660
-
17 · Travel
total $616 · program services $475 · management and general $56 · fundraising $85
-
23 · Insurance
total $3,296 · program services $2,542 · management and general $301 · fundraising $453
-
24a · Other expenses: GRANT EXPENSE
total $41,558 · management and general $41,558
-
24b · Other expenses: ANNUAL CONFERENCE EXPEN
total $39,591 · program services $39,591
-
24c · Other expenses: WORKSHOPS
total $580 · management and general $580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,720 · end of year $155,346
-
2 · Savings and temporary cash investments
beginning of year $30,245 · end of year $30,246
-
4 · Accounts receivable
beginning of year $5,687 · end of year $36,349
-
9 · Prepaid expenses and deferred charges
beginning of year $3,211 · end of year $1,531
-
10a · Land, buildings and equipment: cost or other basis
$10,402
-
10b · Land, buildings and equipment: accumulated depreciation
$10,402
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,935 · end of year $26,522
-
27 · Net assets without donor restrictions
beginning of year $188,928 · end of year $196,950
Mission and programs · 2022
Mission
SHA SERVES ITS MEMBERS THROUGH NETWORKING EVENTS AND PROVISION OF TECHNICAL ASSISTANCE, INFORMATION, AND ADVOCACY IN ORDER TO ASSIST THEM IN DEVELOPING AND MANAGING PERMANENT AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR PEOPLE WITH MENTAL ILLNESS, ADDICTIONS, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, THE HOMELESS AND OTHER SPECIAL NEEDS. SHA RUNS MEETINGS WITH ITS FULL MEMBERSHIP EVERY OTHER MONTH, WITH HOUSING DEVELOPER MEMBERS, WITH FAMILIES AND CONSUMER REPRESENTATIVES AND ALSO HOSTS AN ANNUAL STATEWIDE CONFERENCE IN NOVEMBER FOR THE ENTIRE INDUSTRY. THE ORGANIZATION STRIVES TO INFORM ITS MEMBERSHIP ABOUT POLICY AND RULES AND REGULATIONS EFFECTING THE INDUSTRY AS WELL AS INNOVATIVE AND CREATIVE APPROACHES TO SUPPORTIVE HOUSING.
Activities or mission (Part I)
THE SUPPORTIVE HOUSING ASSOCIATION OF NJ (SHA) IS A STATEWIDE NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO PROMOTE AND MAINTAIN A STRONG SUPPORTIVE HOUSING INDUSTRY IN NJ WHERE PEOPLE WITH SPECIAL NEEDS LIVE AS INDEPENDENTLY AS POSSIBLE IN AFFORDABLE HOMES WITH FLEXIBLE DELIVERY OF SUPPORTIVE SERVICES.
-
TECHNICAL ASSISTANCE AND ADVOCACY FOR OTHER NON PROFIT ORGANIZATIONS IN HELPING TO DEVELOP OR MANAGE PERMANENT, AFFORDABLE, AND SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES. TECHNICAL ASSISTANCE AND ADVOCACY ACCOMPLISHMENTS:HOSTING OF MEMBERSHIP MEETINGS IN TRENTON FEATURING SPEAKERS FROM GOVERNMENT ORGANIZATIONS AND OTHER RELATED INSTITUTIONS. ALSO FEATURING OTHER TOPICS OF INTEREST FOR THE MEMBERSHIP SUCH AS EMPLOYMENT FOR PEOPLE WITH DISABILITIES, FINANCING OPTIONS FOR THE INDUSTRY, REGIONAL PLAN UPDATES AND MORE.SHA MEETS 6 TIMES ANNUALLY WITH ITS HOUSING DEVELOPER MEMBERS TO DISCUSS ISSUES OF MUTUAL CONCERN AND TO WORK TOGETHER TO SOLVE PROBLEMS ASSOCIATED WITH HOUSING DEVELOPMENT FOR LOW INCOME PEOPLE WITH DISABILITIES.SHA MEETS 6 TIMES ANNUALLY WITH REPRESENTATIVES OF FAMILY AND CONSUMER GROUPS TO DISCUSS HOUSING ISSUES AND TO IDENTIFY TOPICS FOR ADVOCACY AND INNOVATION. ADVOCACY INITIATIVES:SUPPORTING SYSTEM PARTNERS IN EFFORTS TO ACCESS MUNICIPAL HOUSING TRUST FUNDS AND ENSURE THAT THE COURTS APPROVE MUNICIPAL HOUSING PLANS.CREATION OF AN INVESTORS COUNCIL TO EXPAND SPECIAL NEEDS HOUSING WITH PRIVATE INVESTMENT.ENCOURAGING NEW IDEAS IN HOUSING FOR MORE EFFICIENCY AND EXPANSION TO THOSE IN NEED.RESEARCH AND WRITING OF A HOUSING GUIDE FOR FAMILIES AND CONSUMERS. (A GUIDE TO SUPPORTIVE HOUSING; A ROAD MAP FOR CONSUMERS AND THEIR FAMILIES)MEET WITH REPRESENTATIVES OF STATE GOVERNMENT (BOTH EXECUTIVE AND LEGISLATIVE BODIES) TO MODIFY RULES AND REGULATIONS GOVERNING SUPPORTIVE HOUSING THAT WILL STRENGTHEN PROVIDER ROLES AND EXPAND HOUSING AND SERVICES FOR THOSE IN NEED. SENDING OF WEEKLY EMAIL BLASTS TO APPROXIMATELY 3,000 EMAILS ON TOPICS RANGING FROM SUPPORTIVE HOUSING POLICY, ARTICLES OF INTEREST AND DEVELOPMENTS IN AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES.CONTINUED UPDATES OF SHA'S WEBSITE.
Expenses $221,513 · Revenue $108,736
-
AN ANNUAL CONFERENCE ATTENDED BY THE ENTIRE INDUSTRY THAT PROVIDES WORKSHOPS, AWARDS AND SPEAKERS ON TOPICS OF INTEREST TO HOUSING DEVELOPERS, SUPPORTIVE SERVICES PROVIDERS, ADVOCATES, GOVERNMENT REPRESENTATIVES, FAMILIES AND CONSUMERS.
Expenses $39,591 · Revenue $112,520
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adriana ChizanADRIANA CHIZAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Randi MooreRANDI MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Asish PatelASISH PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Barbara CoppensBARBARA COPPENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Maria MessanoMARIA MESSANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Steve SchochSTEVE SCHOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Nancy SchneelochNANCY SCHNEELOCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
James MarholdJAMES MARHOLD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Gia GoreGIA GORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Monica VirMONICA VIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Jackie RossJACKIE ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Melissa F ScofieldMELISSA F SCOFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Samantha HoyteSAMANTHA HOYTE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.3
-
Samantha HennesseySAMANTHA HENNESSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.3
-
Diane RileyDIANE RILEY
EX. DIRECTOR
- Total calculated
- $87,360
- From this org
- $87,360
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316808
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