Form 990 for tax year 2023

Filed by NOURISH NJ INC.

What the amendment changed

Compared with the return it replaced , filed 11 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $2,903,077 changed to $1,320,799
Total expenses: $3,474,080 changed to $2,235,442
Contributions and grants received: $2,555,063 changed to $1,313,011
Investment income: -$7,680 changed to $2,043
Other revenue: $355,694 changed to $5,745
Total assets, end of year: $4,249,686 changed to $3,857,089
Total liabilities, end of year: $121,446 changed to $643,492
Net assets or fund balances, end of year: $4,128,240 changed to $3,213,597
Program services expenses: $2,720,814 changed to $1,863,220
Management and general expenses: $346,441 changed to $174,852
Fundraising expenses: $406,825 changed to $197,370
Program service expenses (Part III): $2,720,814 changed to $1,863,220

Listed only on the earlier return

BETTY DARCY
ORLANDO RAMOS

Listed only on the later return

DAWN WALKER
JAMES GARLAND
JESSICA GONZALES

Listed under a different title

ARMOND KINSEY: BOARD MEMBER then SECRETARY
DAVE BEIN: COO then CHIEF OPERATIONS OFFICER
JAMES COLLINS: CHIEF DEVELOPMENT OFFICER then CHIEF DEVELOPMENT OFFICER (THRU 5/24)
KATIE KENNEDY: BOARD MEMBER then VICE PRESIDENT
SHARI HOFFMAN: PRESIDENT then BOARD MEMBER
TAIISA KELLY: VICE CHAIR then BOARD CHAIR
TERESA DUCHESNEAU: EXECUTIVE DIRECTOR then CHIEF EXECUTIVE OFFICER

Totals

Total revenue: $1,320,799
Total expenses: $2,235,442
Contributions and grants received: $1,313,011
Grants paid: $0
Program service revenue: $0
Investment income: $2,043
Other revenue: $5,745
Total assets, end of year: $3,857,089
Total liabilities, end of year: $643,492
Net assets or fund balances, end of year: $3,213,597
Program services expenses (Part IX): $1,863,220
Management and general expenses: $174,852
Fundraising expenses: $197,370
Program service expenses (Part III): $1,863,220

Program services were 83.3% 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

$48,575
1e · Government grants (contributions)

$193,727
1f · All other contributions, gifts and grants

$1,070,709
1g · Noncash contributions included above

$323,845
3 · Investment income

total $32 · excluded $32
7a · Gross sales of assets other than inventory

securities $10,395
7b · Less cost or other basis and sales expenses

securities $8,384
7c · Gain or loss

securities $2,011
7d · Net gain or loss

total $2,011 · excluded $2,011
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$48,575
8b · Fundraising events: direct expenses

$2,926
8c · Net income from fundraising events

total -$2,926 · excluded -$2,926
11a · Other revenue: OTHER INCOME

total $8,671 · related or exempt $8,671
11e · Other revenue, total

$8,671

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $228,307 · program services $173,400 · management and general $11,730 · fundraising $43,177
7 · Other salaries and wages

total $560,111 · program services $424,818 · management and general $29,278 · fundraising $106,015
8 · Pension plan contributions

total $16,546 · program services $12,813 · management and general $642 · fundraising $3,091
9 · Other employee benefits

total $93,355 · program services $72,291 · management and general $3,622 · fundraising $17,442
10 · Payroll taxes

total $57,846 · program services $43,986 · management and general $3,037 · fundraising $10,823
11c · Fees: accounting

total $35,070 · program services $2,934 · management and general $29,138 · fundraising $2,998
11g · Fees: other

total $3,525 · program services $2,936 · management and general $132 · fundraising $457
13 · Office expenses

total $34,312 · program services $12,933 · management and general $14,115 · fundraising $7,264
14 · Information technology

total $24,891 · program services $9,590 · management and general $13,774 · fundraising $1,527
16 · Occupancy

total $80,591 · program services $63,259 · management and general $17,185 · fundraising $147
17 · Travel

total $12,007 · program services $11,867 · management and general $140
22 · Depreciation, depletion and amortization

total $83,742 · program services $47,926 · management and general $35,816
23 · Insurance

total $23,282 · program services $10,215 · management and general $12,842 · fundraising $225
24a · Other expenses: FOOD SUPPLIES

total $448,455 · program services $448,455
24b · Other expenses: DONATED SUPPLIES

total $323,845 · program services $323,845
24c · Other expenses: PROGRAM EXPENSES

total $123,713 · program services $123,713
24d · Other expenses: REPAIRS AND MAINTENANCE

total $41,711 · program services $39,328 · management and general $2,383
24e · All other expenses

total $44,133 · program services $38,911 · management and general $1,018 · fundraising $4,204

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $174,370 · end of year $60,663
2 · Savings and temporary cash investments

beginning of year $501,637 · end of year $132,548
3 · Pledges and grants receivable

beginning of year $97,924 · end of year $160,130
9 · Prepaid expenses and deferred charges

beginning of year $30,844 · end of year $27,002
10a · Land, buildings and equipment: cost or other basis

$4,102,411
10b · Land, buildings and equipment: accumulated depreciation

$768,127
10c · Land, buildings and equipment, net

beginning of year $3,407,839 · end of year $3,334,284
12 · Investments: other securities

beginning of year $24,487 · end of year $26,532
15 · Other assets

beginning of year $12,585 · end of year $115,930
17 · Accounts payable and accrued expenses

beginning of year $110,082 · end of year $99,531
19 · Deferred revenue

end of year $129,066
23 · Secured mortgages and notes payable

end of year $300,000
25 · Other liabilities

beginning of year $11,364 · end of year $114,895
27 · Net assets without donor restrictions

beginning of year $3,628,599 · end of year $2,657,619
28 · Net assets with donor restrictions

beginning of year $499,641 · end of year $555,978

Mission and programs · 2023

Mission

NOURISH.NJ CREATES LASTING SOLUTIONS TO THE PROBLEMS OF HUNGER, HOMELESSNESS AND POVERTY. WE OFFER FOOD SERVICES FREE OF CHARGE, NO QUESTIONS ASKED, AS WELL AS HOUSING AND FINANCIAL STABILITY SERVICES, 365 DAYS A YEAR IN A WARM, SAFE AND CARING ENVIRONMENT. ORIGINALLY SERVING THE MORRISTOWN, NJ POPULATION, OUR SERVICES NOW EXTEND THROUGHOUT NORTHERN NJ.

Activities or mission (Part I)

NOURISH.NJ WORKS TO ADDRESS ISSUES OF HUNGER, POVERTY, AND HOMELESSNESS. THE ORGANIZATION PROVIDES FREEFOOD; HOUSING, EMPLOYMENT, MENTAL HEALTH AND CASE MANAGEMENT SERVICES; AND CONNECTS PEOPLE TO ADDITIONAL COMMUNITY RESOURCES.

NOURISH.NJ PRIDES OURSELVES ON TACKLING THE ISSUES OF HUNGER, HOMELESSNESS, AND POVERTY IN A UNIQUE AND COMPREHENSIVE WAY. THE ORGANIZATION WAS FOUNDED MORE THAN 35 YEARS AGO AS AN EMERGENCY FOOD PROVIDER, AND SINCE THEN HAS EXPANDED TO PROVIDE THE COMPREHENSIVE SERVICES PEOPLE NEED TO LIVE INDEPENDENT, STABLE, HEALTHY LIVES. WE HELP OUR PEOPLE SECURE SAFE, STABLE HOUSING; TO TRAIN FOR AND OBTAIN STEADY EMPLOYMENT; TO ADDRESS MENTAL HEALTH AND MEDICAL NEEDS; AND TO ADDRESS OTHER CHALLENGES THEY MAY BE EXPERIENCING. ORIGINALLY SERVING THE MORRISTOWN, NJ POPULATION, OUR SERVICES NOW EXTEND THROUGHOUT MORRIS COUNTY.

Expenses $1,863,220

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

Listed in Part VII

SHARI HOFFMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
TAIISA KELLY

BOARD CHAIR

Total calculated

$0

Hours/week

1
MIKE KULICK

TREASURER

Total calculated

$0

Hours/week

1
ARMOND KINSEY

SECRETARY

Total calculated

$0

Hours/week

1
KATIE KENNEDY

VICE PRESIDENT

Total calculated

$0

Hours/week

1
OLIVER ESMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1
JESSICA GONZALES

BOARD MEMBER

Total calculated

$0

Hours/week

1
CAROL KENNEDY

BOARD MEMBER

Total calculated

$0

Hours/week

1
DAWN WALKER

BOARD MEMBER

Total calculated

$0

Hours/week

1
JAMES GARLAND

BOARD MEMBER

Total calculated

$0

Hours/week

1
TERESA DUCHESNEAU

CHIEF EXECUTIVE OFFICER

Total calculated

$0

Hours/week

40
DAVE BEIN

CHIEF OPERATIONS OFFICER

Total calculated

$0

Hours/week

40
JAMES COLLINS

CHIEF DEVELOPMENT OFFICER (THRU 5/24)

Total calculated

$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.

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.

Provenance

Return type: form_990
Tax year: 2023
Filed: 14 May 2025
IRS schema version: 2023v6.0
Source object: 202541359349308934

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