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Nonprofiteer
← NORTH JERSEY FRIENDSHIP HOUSE INC

Form 990 for tax year 2024

Filed by NORTH JERSEY FRIENDSHIP HOUSE INC.

Totals

Total revenue
$10,302,787
Total expenses
$10,537,386
Contributions and grants received
$1,959,381
Grants paid
$0
Program service revenue
$8,228,295
Investment income
$101,952
Other revenue
$13,159
Total assets, end of year
$12,550,241
Total liabilities, end of year
$3,229,190
Net assets or fund balances, end of year
$9,321,051
Program services expenses (Part IX)
$9,137,732
Management and general expenses
$1,399,654
Fundraising expenses
$0
Program service expenses (Part III)
$9,137,732

Program services were 86.7% 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

    $121,267

  • 1e · Government grants (contributions)

    $1,632,379

  • 1f · All other contributions, gifts and grants

    $205,735

  • 2a · Program service revenue: MEDICAID

    total $4,559,492 · related or exempt $4,559,492

  • 2b · Program service revenue: MAINTENANCE AND CLEANI

    total $2,268,256 · related or exempt $2,268,256

  • 2c · Program service revenue: WORKSHOP AND GRAPHICS

    total $954,152 · related or exempt $954,152

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

    total $392,505 · related or exempt $392,505

  • 2e · Program service revenue: OTHER PROGRAMS

    total $53,890 · related or exempt $53,890

  • 3 · Investment income

    total $133,530 · related or exempt $133,530

  • 7a · Gross sales of assets other than inventory

    securities $1,014,393

  • 7b · Less cost or other basis and sales expenses

    securities $1,045,971

  • 7c · Gain or loss

    securities -$31,578

  • 7d · Net gain or loss

    total -$31,578 · related or exempt -$31,578

  • 8a · Fundraising events: gross income

    $0

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

    $121,267

  • 8b · Fundraising events: direct expenses

    $73,646

  • 8c · Net income from fundraising events

    total -$73,646 · excluded -$73,646

  • 11a · Other revenue: MISCELLANEOUS

    total $86,805 · related or exempt $86,805

  • 11e · Other revenue, total

    $86,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $325,901 · program services $14,628 · management and general $311,273

  • 7 · Other salaries and wages

    total $5,622,873 · program services $5,169,722 · management and general $453,151

  • 9 · Other employee benefits

    total $1,300,887 · program services $1,097,367 · management and general $203,520

  • 11b · Fees: legal

    total $22,773 · program services $12,528 · management and general $10,245

  • 11c · Fees: accounting

    total $87,699 · program services $55,239 · management and general $32,460

  • 11f · Fees: investment management

    total $22,992 · management and general $22,992

  • 11g · Fees: other

    total $100,291 · program services $55,536 · management and general $44,755

  • 13 · Office expenses

    total $36,070 · program services $28,789 · management and general $7,281

  • 16 · Occupancy

    total $633,079 · program services $489,409 · management and general $143,670

  • 17 · Travel

    total $309,842 · program services $302,989 · management and general $6,853

  • 19 · Conferences, conventions and meetings

    total $29,469 · program services $26,422 · management and general $3,047

  • 20 · Interest

    total $104,351 · program services $64,967 · management and general $39,384

  • 22 · Depreciation, depletion and amortization

    total $397,858 · program services $354,880 · management and general $42,978

  • 23 · Insurance

    total $182,520 · program services $160,301 · management and general $22,219

  • 24a · Other expenses: PROGRAM EXPENSE - SUPPL

    total $920,480 · program services $890,927 · management and general $29,553

  • 24b · Other expenses: PROGRAM EXPENSE - FOOD

    total $253,853 · program services $253,831 · management and general $22

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $97,855 · program services $74,813 · management and general $23,042

  • 24d · Other expenses: PROGRAM RECREATIONAL

    total $46,102 · program services $46,102

  • 24e · All other expenses

    total $42,491 · program services $39,282 · management and general $3,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,134,926 · end of year $707,448

  • 2 · Savings and temporary cash investments

    beginning of year $3,697,298 · end of year $2,566,244

  • 4 · Accounts receivable

    beginning of year $746,505 · end of year $1,018,130

  • 9 · Prepaid expenses and deferred charges

    beginning of year $182,941 · end of year $121,022

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

    $9,484,165

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

    $3,949,720

  • 10c · Land, buildings and equipment, net

    beginning of year $2,437,103 · end of year $5,534,445

  • 11 · Investments: publicly traded securities

    beginning of year $2,199,005 · end of year $2,452,952

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,253,547 · end of year $3,229,190

  • 27 · Net assets without donor restrictions

    beginning of year $9,294,231 · end of year $9,321,051

Mission and programs · 2024

Mission

TO BUILD THE SKILLS OF INDIVIDUALS WITH VARYING ABILITIES AND DEVELOPMENTAL NEEDS, BY PROVIDING CLINICAL TREATMENT, COMMUNITY INTEGRATION, VOCATIONAL TRAINING AND WORK OPPORTUNITIES IN ORDER TO ACHIEVE AND MAINTAIN PRODUCTIVE LIVES.

Activities or mission (Part I)

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

  • DAY HABILITATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIESNJFH PROVIDES DAY HABILITATION SERVICES TO ADULTS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH NJ DIVISION OF DEVELOPMENTAL DISABILITIES REGULATIONS. THE PROGRAM DELIVERS STRUCTURED, NON-RESIDENTIAL SUPPORTS DESIGNED TO BUILD AND MAINTAIN SKILLS FOR INDEPENDENT DAILY LIVING AND COMMUNITY INCLUSION. SERVICES EMPHASIZE SOCIALIZATION, SELF-CARE, COMMUNITY INTEGRATION, AND FUNCTIONAL SKILL DEVELOPMENT, AND INCLUDE THERAPEUTIC AND WELLNESS ACTIVITIES. NJFH SERVES OVER 150 INDIVIDUALS ANNUALLY ACROSS BERGEN AND PASSAIC COUNTIES.

    Expenses $3,327,522 · Revenue $3,433,191

  • PSYCHIATRIC REHABILITATION (PARTIAL CARE) PROGRAMNJFH OPERATES A PSYCHIATRIC REHABILITATION (PARTIAL CARE) PROGRAM TO CLOSE TO 80 INDIVIDUALS PER YEAR IN BERGEN COUNTY NJ. THE PROGRAM PROVIDES STRUCTURED, RECOVERY-ORIENTED CLINICAL SERVICES TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND CO-OCCURRING DISABILITIES. SERVICES SUPPORT MENTAL HEALTH STABILIZATION, REDUCE RISK OF HOSPITALIZATION, AND IMPROVE FUNCTIONAL AND COMMUNITY LIVING SKILLS. THE PROGRAM INCLUDES INDIVIDUAL AND GROUP COUNSELING, ILLNESS MANAGEMENT, AND THERAPEUTIC SKILL-BUILDING ACTIVITIES FOCUSED ON COPING, INTERPERSONAL EFFECTIVENESS, AND INDEPENDENT FUNCTIONING.

    Expenses $3,460,034 · Revenue $1,776,216

  • VOCATIONAL SUPPORTS AND SERVICESNJFH PROVIDES VOCATIONAL AND EMPLOYMENT SERVICES TO OVER 200 INDIVIDUALS PER YEAR IN NORTHERN NJ THAT INCLUDES PRE-VOCATIONAL TRAINING, PAID WORK EXPERIENCE, AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. SERVICES INCLUDE IN-HOUSE SKILLS TRAINING IN FOOD SERVICES, HOSPITALITY, GRAPHICS, PRODUCTION AND ASSEMBLY, AND JANITORIAL SERVICES, AS WELL AS COMMUNITY-BASED INTERNSHIP OPPORTUNITIES THROUGH PROJECT SEARCH. THE PROGRAM ALSO PROVIDES JOB DEVELOPMENT, PLACEMENT, AND ONGOING EMPLOYMENT SUPPORTS. NJFH OPERATES A COMMUNITY-INTEGRATED JANITORIAL SERVICES PROGRAM EMPLOYING OVER 55 WORKERS, THE MAJORITY OF WHOM ARE INDIVIDUALS WITH DOCUMENTED DISABILITIES.

    Expenses $2,350,176 · Revenue $3,207,645

As filed on the 2024 return.

Listed in Part VII

  • Elizabeth Rucci

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Diane Scriveri

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carla Noriega

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Donnalee Corrieri

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Jason Shafron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kim Pulido

    TREASURER/PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Patti Murray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cyndi Briones

    CFO

    Total calculated
    $132,984
    From this org
    $132,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dinorah D'Auria

    CEO

    Total calculated
    $192,917
    From this org
    $192,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,917
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $192,917

  • Mala Spivack

    EXECUTIVE DIR AUTISM SERVI

    Total calculated
    $143,076
    From this org
    $143,076
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jennifer Murrin

    EXEC DIR OF ADMINISTRATION

    Total calculated
    $123,959
    From this org
    $123,959
    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 · share of assets $284,681 · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202600619349301165

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