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Nonprofiteer
← NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION

Form 990 for tax year 2024

Filed by NJ 211 PARTNERSHIP A NJ NONPROFIT CORPORATION.

Totals

Total revenue
$9,419,132
Total expenses
$9,225,475
Contributions and grants received
$23,685
Grants paid
$0
Program service revenue
$9,375,468
Investment income
$19,979
Other revenue
$0
Total assets, end of year
$3,741,123
Total liabilities, end of year
$1,855,864
Net assets or fund balances, end of year
$1,885,259
Program services expenses (Part IX)
$8,687,361
Management and general expenses
$499,932
Fundraising expenses
$38,182
Program service expenses (Part III)
$8,687,361

Program services were 94.2% 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.

  • 1f · All other contributions, gifts and grants

    $23,685

  • 2a · Program service revenue: INFORMATION AND REFERR

    total $9,375,468 · related or exempt $9,375,468

  • 3 · Investment income

    total $19,979 · excluded $19,979

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $404,066 · program services $367,942 · management and general $32,649 · fundraising $3,475

  • 7 · Other salaries and wages

    total $2,233,626 · program services $1,983,819 · management and general $230,379 · fundraising $19,428

  • 8 · Pension plan contributions

    total $32,648 · program services $29,728 · management and general $2,637 · fundraising $283

  • 9 · Other employee benefits

    total $248,775 · program services $226,522 · management and general $20,092 · fundraising $2,161

  • 10 · Payroll taxes

    total $274,413 · program services $249,867 · management and general $22,163 · fundraising $2,383

  • 11b · Fees: legal

    total $5,623 · program services $4,066 · management and general $1,543 · fundraising $14

  • 11c · Fees: accounting

    total $21,700 · program services $15,693 · management and general $5,954 · fundraising $53

  • 11g · Fees: other

    total $4,724,546 · program services $4,638,610 · management and general $77,405 · fundraising $8,531

  • 12 · Advertising and promotion

    total $20,753 · program services $19,930 · management and general $823

  • 13 · Office expenses

    total $7,355 · program services $6,700 · management and general $655

  • 14 · Information technology

    total $506,781 · program services $457,238 · management and general $49,543

  • 16 · Occupancy

    total $141,242 · program services $128,608 · management and general $11,407 · fundraising $1,227

  • 17 · Travel

    total $6,799 · program services $6,037 · management and general $762

  • 20 · Interest

    total $10,617 · management and general $10,617

  • 22 · Depreciation, depletion and amortization

    total $72,204 · program services $65,745 · management and general $5,832 · fundraising $627

  • 23 · Insurance

    total $14,783 · program services $13,363 · management and general $1,420

  • 24a · Other expenses: TELEPHONE

    total $346,212 · program services $336,136 · management and general $10,076

  • 24b · Other expenses: AFTER HOURS SERVICE/TRA

    total $82,674 · program services $82,674

  • 24c · Other expenses: CASE MANAGEMENT

    total $39,515 · program services $39,515

  • 24d · Other expenses: STAFF TRAINING

    total $16,658 · program services $15,168 · management and general $1,490

  • 24e · All other expenses

    total $14,485 · management and general $14,485

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,671,753 · end of year $1,335,451

  • 3 · Pledges and grants receivable

    beginning of year $235,078 · end of year $274,349

  • 4 · Accounts receivable

    beginning of year $1,228,218 · end of year $1,356,165

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,469 · end of year $13,174

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

    $297,361

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

    $149,119

  • 10c · Land, buildings and equipment, net

    beginning of year $183,780 · end of year $148,242

  • 14 · Intangible assets

    beginning of year $173,150 · end of year $163,333

  • 15 · Other assets

    beginning of year $545,437 · end of year $450,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,046,367 · end of year $911,480

  • 19 · Deferred revenue

    beginning of year $453,556 · end of year $262,876

  • 24 · Unsecured notes and loans payable

    beginning of year $290,235 · end of year $218,226

  • 25 · Other liabilities

    beginning of year $566,125 · end of year $463,282

  • 27 · Net assets without donor restrictions

    beginning of year $1,691,602 · end of year $1,885,259

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO MAKE THE CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING HEALTH AND/OR HUMAN SERVICES AND THE ORGANIZATIONS BEST ABLE TO MEET THEIR NEEDS.

Activities or mission (Part I)

THE ORGANIZATION OFFERS BOTH CONFIDENTIAL TELEPHONE SUPPORT TO PEOPLE IN CRISIS AND PERSONALIZED INFORMATION AND REFERRALS TO THOSE NEEDING ASSISTANCE. THE ORGANIZATION ADMINISTERS THE 2-1-1 SYSTEM IN NEW JERSEY THROUGH THE OPERATION OF A CALL CENTER DESIGNATED TO MAINTAIN A 24-HOUR, 7-DAY A WEEK STATEWIDE VOICE AND DATA SYSTEM SO THAT EVERY NEW JERSEY RESIDENT HAS IMMEDIATE ACCESS TO COMMUNITY AND GOVERNMENTAL RESOURCES TO ASSIST IN HIS/HER NEEDS. THE SYSTEM FACILITATES ACCESS TO HEALTH, GOVERNMENT AND HUMAN SERVICES AND CONTINUALLY ENHANCES ITS INFORMATION AND REFERRAL NETWORK. THE SYSTEM ALSO ENHANCES COMMUNITY PLANNING FOR NEEDED SERVICES AND IMPROVES SERVICE DELIVERY THROUGH DOCUMENTATION AND DISSEMINATION OF INFORMATION ABOUT HUMAN NEEDS.

  • NJ 211 IS A NATIONALLY ACCREDITED, NONPROFIT ORGANIZATION THAT PROVIDES THE 211 SERVICE STATEWIDE, SINCE 2005. THIS IS AN INFORMATION AND REFERRALS SERVICE CONNECTS PEOPLE IN NEED OF HEALTH AND HUMAN SERVICES WITH COMMUNITY RESOURCES THAT CAN HELP. INDIVIDUALS CAN CONNECT TO LIVE ASSISTANCE WITH PROFESSIONALLY TRAINED SPECIALISTS VIA PHONE, TEXT, CHAT, OR EMAIL. IN ADDITION, ONLINE ASSISTANCE IS AVAILABLE BY ACCESSING OUR PUBLIC-FACING SERVICE DIRECTORY FOUND ON OUR WEBSITE. IT CONTAINS OVER 6,300 GOVERNMENT AND COMMUNITY BASED PROGRAMS. THESE SERVICES ARE FREE, CONFIDENTIAL, MULTILINGUAL, ACCESSIBLE TO PEOPLE OF ALL ABILITIES AND AVAILABLE 24/7. IN 2024, WE MET OVER 727,000 NEEDS OF INDIVIDUALS CONTACTING NJ 211. IN ADDITION, 750,000 SEARCHES FOR HELP WERE CONDUCTED USING OUR HUMAN SERVICES DIRECTORY FOUND ON OUR WEBSITE. BOTH RESIDENTS AND PROFESSIONALS USE NJ 211 AS A STARTING POINT TO FINDING HELP WHEN IT IS NEEDED MOST. HELP IS AVAILABLE TO MEET LIFE'S ESSENTIAL NEEDS, SUCH AS FOOD, SHELTER, RENTAL ASSISTANCE, AFFORDABLE HOUSING, UTILITY ASSISTANCE AND HEALTH CARE. REQUESTS FOR HELP COME FROM ALL 21 COUNTIES. EVERY CONTACT IS RECORDED AND THE DATA COLLECTED IS USED TO PROVIDE REAL-TIME DATA ON SERVICE GAPS, TRENDS AND EMERGING NEEDS. THIS HELPS GOVERNMENT AND NONPROFITS TO DIRECT THEIR EFFORTS TO WHERE IT WILL HAVE THE GREATEST IMPACT. OVER THE YEARS, NJ 211 HAS GROWN TO INCORPORATE ADDITIONAL PROGRAMS. THESE INCLUDE OPERATING THE STATE'S HOME ENERGY ASSISTANCE HOTLINE SINCE 2012 AND THE STATE'S HOMELESS HOTLINE SINCE 2020. WORKING WITH MORRIS AND PASSAIC COUNTIES' CONTINUUM OF CARE FOR THE HOMELESS, NJ 211 PROVIDES COORDINATED ENTRY SERVICES. IN ADDITION, OVER A DOZEN SPECIAL INITIATIVES RELATED TO HEALTHCARE, CHILDCARE, SAFETY, FINANCIAL ASSISTANCE AND TRANSPORTATION ARE IMPLEMENTED IN PARTNERSHIP WITH UNITED WAYS, GOVERNMENT AND NONPROFITS. NJ 211 IS RESPONDS DURING TIMES OF DISASTER BY PROVIDING THE PUBLIC PORTAL TO CRITICAL INFORMATION RELATED TO SAFETY, EVACUATION, SHELTER, FOOD, CLEAN WATER AND MANY OTHER ESSENTIAL NEEDS. FOR MORE INFORMATION, VISIT WWW.NJ211.ORG.OUR ORGANIZATION MAINTAINS NATIONAL ACCREDITATION FROM INFORM USA, FORMERLY KNOWN AS AIRS, ALLIANCE FOR INFORMATION AND REFERRAL SYSTEMS, SINCE 2015. THIS STRINGENT PROCESS ENSURES THAT NJ 211 IS FOLLOWING NATIONAL STANDARDS FOR OPERATING AN INFORMATION AND REFERRAL SERVICE. ALL OF THE PROGRAMS IN OUR RESOURCE DATABASE ARE VERIFIED ENSURING AN UP TO DATE AND WELL-MAINTAINED RESOURCE DATABASE. IN ADDITION, OUR SERVICE DELIVERY, DISASTER PREPAREDNESS AND ORGANIZATIONAL RELATIONSHIPS ALSO FOLLOW BEST PRACTICES OUTLINED BY INFORM USA.

    Expenses $8,687,361 · Revenue $9,375,468

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Sidlauskas

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • John Emge

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Tim Hearne

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Gina Plotino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Wynn Johanson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tom Toronto

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Paula Umana

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Jordan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Greg Pease

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Karen Demarco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Melissa Acree

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $179,136
    From this org
    $167,423
    From related orgs
    $0
    Other
    $11,713
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,423
    Bonus
    $0
    Other
    $0
    Deferred
    $5,023
    Nontaxable benefits
    $6,690
    Filer's total
    $179,136

  • Don Bennett

    CONTROLLER

    Total calculated
    $116,138
    From this org
    $112,639
    From related orgs
    $0
    Other
    $3,499
    Hours/week
    40

  • Kevin Donahue

    COO

    Total calculated
    $108,792
    From this org
    $105,507
    From related orgs
    $0
    Other
    $3,285
    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

None.

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
2024
Filed
13 May 2025
IRS schema version
2024v5.1
Source object
202501339349304895

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