Form 990 for tax year 2023
Filed by ELIZABETH COALITION TO HOUSE THE HOMELESS INC.
Totals
- Total revenue
- $2,033,185
- Total expenses
- $1,769,665
- Contributions and grants received
- $1,855,587
- Grants paid
- $672,482
- Program service revenue
- $114,477
- Investment income
- $910
- Other revenue
- $62,211
- Total assets, end of year
- $1,966,104
- Total liabilities, end of year
- $711,558
- Net assets or fund balances, end of year
- $1,254,546
- Program services expenses (Part IX)
- $1,447,898
- Management and general expenses
- $266,800
- Fundraising expenses
- $54,967
- Program service expenses (Part III)
- $1,447,898
Program services were 81.8% 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
$34,628
-
1e · Government grants (contributions)
$1,230,022
-
1f · All other contributions, gifts and grants
$590,937
-
2a · Program service revenue: Affordable housing ren
total $114,477 · related or exempt $114,477
-
3 · Investment income
total $910 · excluded $910
-
8a · Fundraising events: gross income
$71,036
-
8a · Fundraising events: contributions included on line 1c
$34,628
-
8b · Fundraising events: direct expenses
$20,753
-
8c · Net income from fundraising events
total $50,283 · excluded $50,283
-
9a · Gaming: gross income
$15,891
-
9b · Gaming: direct expenses
$3,963
-
9c · Net income from gaming
total $11,928 · excluded $11,928
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $672,482 · program services $672,482
-
5 · Compensation of officers, directors and key employees
total $74,762 · program services $47,813 · management and general $26,949
-
7 · Other salaries and wages
total $491,451 · program services $318,015 · management and general $173,150 · fundraising $286
-
8 · Pension plan contributions
total $4,555 · program services $4,146 · management and general $409
-
9 · Other employee benefits
total $105,578 · program services $61,900 · management and general $12,709 · fundraising $30,969
-
10 · Payroll taxes
total $80,229 · program services $54,189 · management and general $26,040
-
11c · Fees: accounting
total $18,356 · program services $15,968 · management and general $1,285 · fundraising $1,103
-
11g · Fees: other
total $8,000 · program services $8,000
-
12 · Advertising and promotion
total $5,524 · program services $4,806 · management and general $387 · fundraising $331
-
13 · Office expenses
total $56,179 · program services $38,435 · management and general $5,928 · fundraising $11,816
-
14 · Information technology
total $13,025 · program services $3,269 · management and general $3,851 · fundraising $5,905
-
16 · Occupancy
total $82,317 · program services $77,588 · management and general $3,101 · fundraising $1,628
-
17 · Travel
total $12,157 · program services $12,040 · management and general $117
-
19 · Conferences, conventions and meetings
total $302 · program services $302
-
20 · Interest
total $2,207 · program services $1,892 · management and general $184 · fundraising $131
-
22 · Depreciation, depletion and amortization
total $63,952 · program services $62,397 · management and general $1,555
-
23 · Insurance
total $52,100 · program services $38,322 · management and general $11,135 · fundraising $2,643
-
24a · Other expenses: Program Supplies
total $26,334 · program services $26,334
-
24b · Other expenses: Printing and Supplies
total $155 · fundraising $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,179 · end of year $151,221
-
2 · Savings and temporary cash investments
beginning of year $213,029 · end of year $173,117
-
3 · Pledges and grants receivable
beginning of year $664,578 · end of year $811,461
-
4 · Accounts receivable
beginning of year $114,569 · end of year $17,334
-
8 · Inventories for sale or use
beginning of year $3,310 · end of year $2,765
-
9 · Prepaid expenses and deferred charges
beginning of year $11,172 · end of year $10,995
-
10a · Land, buildings and equipment: cost or other basis
$1,589,667
-
10b · Land, buildings and equipment: accumulated depreciation
$793,920
-
10c · Land, buildings and equipment, net
beginning of year $824,562 · end of year $795,747
-
15 · Other assets
beginning of year $4,897 · end of year $3,464
-
17 · Accounts payable and accrued expenses
beginning of year $276,484 · end of year $139,496
-
19 · Deferred revenue
beginning of year $11,541 · end of year $7,136
-
23 · Secured mortgages and notes payable
beginning of year $562,035 · end of year $552,203
-
25 · Other liabilities
beginning of year $5,607 · end of year $12,723
-
27 · Net assets without donor restrictions
beginning of year $559,267 · end of year $825,952
-
28 · Net assets with donor restrictions
beginning of year $470,362 · end of year $428,594
Mission and programs · 2023
Mission
The Mission of the Elizabeth Coalition to House the Homeless is to:Serve the immediate needs of the homeless and near homeless. Empower people with tools to transition to safe, affordable, permanent housing. Advocate for people to achieve housing equity and participate in the larger community.
Activities or mission (Part I)
We provide services to the homeless and near-homeless in Union County, NJ.
-
Project Gatekeeper: Emergency drop in center to provide case management and hard services to families/individuals experiencing homelessness or housing insecurity. Services include housing navigation, crisis intervention, information and referral, emergency sheltering, rental assistance and community education. In 2022 the office received 5800 requests for assistance and provided 1900 households with assistance.Outreach: Since 2022 the Elizabeth Coalition has been a key agency providing in the street assistance to homeless persons living on the streets, primarily in Elizabeth and in the surrounding communities of Roselle, Rahway, Linden and Hillside. In late 2022, the Coalition expanded limited outreach services to Plainfield. In 2022 we served 213 individuals through outreach services.Bernice's Place: An after-school program that provides tutoring, enrichment, andrecreation to children of homeless and precariously housed families. Full case management and housing assistance services are provided to the families as part of the program. In 2022, 97 children participated in the services of the afterschool program.Summer Day Camp- A six week summer day camp for homeless and precariously housed children ages 5-12. The program includes trips, swimming lessons, arts and crafts, gardening and sports. In 2022, 45 children participated in the summer day camp program. Hospitality Houses: Supportive transitional housing to families who are not eligible for Public Assistance. Families can stay up to 9 months. The service is provided in two houses owned by the Coalition and includes comprehensive case management and workshops. We served 6 families in 2022.
Expenses $1,447,898 · Grants $672,482 · Revenue $114,477
-
Bernice's PlaceAn after-school program that provides tutoring, enrichment, and recreation to children of homeless and precariously housed families. Full case management and housing assistance services are provided to the families as part of the program.Summer Day Camp- A six week summer day camp for homeless and precariously housed children ages 5-12. The program includes trips, swimming lessons, arts and crafts, gardening and sports.
-
Hospitality HousesSupportive transitional housing to families who are not eligible for Public Assistance. The service is provided in two houses owned by the Coalition and includes comprehensive case management and workshops.
-
Permanent Housing Initiative: provides affordable rental housing to low income residents to end their homelessness.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff Crum
President and Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Szarek
Vice President and Directo
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Felegi
Secretary and Director
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Rivera
Treasurer and Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Clayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betsy Fabricant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Fabricant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robbi Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence Mason
Director
- Total calculated
- $0
- Hours/week
- 1
-
Zamari Marta Rivera
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonny Rosser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Schilare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen Shteynberg
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ron Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria Tunis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Flores-Tober
Executive Director
- Total calculated
- $73,457
- From this org
- $69,772
- From related orgs
- $0
- Other
- $3,685
- 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
- 2023
- Filed
- 8 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422829349300012
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