Form 990 for tax year 2023

Filed by CONNECTIONS AT HOME NEW JERSEY INC.

Totals

Total revenue: $117,484
Total expenses: $141,322
Contributions and grants received: $117,484
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $243,411
Total liabilities, end of year: $2,100
Net assets or fund balances, end of year: $241,311
Program services expenses (Part IX): $135,047
Management and general expenses: $6,275
Fundraising expenses: $0
Program service expenses (Part III): $135,047

Program services were 95.6% 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

$117,484

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $102,869 · program services $102,869
10 · Payroll taxes

total $10,377 · program services $10,377
11c · Fees: accounting

total $1,200 · management and general $1,200
11g · Fees: other

total $2,729 · program services $2,729
12 · Advertising and promotion

total $556 · management and general $556
13 · Office expenses

total $18,196 · program services $17,307 · management and general $889
14 · Information technology

total $1,765 · program services $1,765
23 · Insurance

total $3,630 · management and general $3,630

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $193,605 · end of year $134,886
9 · Prepaid expenses and deferred charges

beginning of year $1,422 · end of year $1,144
10a · Land, buildings and equipment: cost or other basis

$160,295
10b · Land, buildings and equipment: accumulated depreciation

$52,914
10c · Land, buildings and equipment, net

beginning of year $94,035 · end of year $107,381
17 · Accounts payable and accrued expenses

beginning of year $1,801 · end of year $2,100
27 · Net assets without donor restrictions

beginning of year $287,261 · end of year $241,311

Mission and programs · 2023

Mission

WILL PROVIDE SUPPORT TO HOMEBOUND,CHRONICALLY ILL PATIENTS AND THEIR CAREGIVERS

WILL PROVIDE SUPPORT TO HOMEBOUND,CHRONICALLY ILL PATIENTS AND THEIR CAREGIVERS THROUGH THE FOLLOWING: PRINTED RESOURCE DIRECTORY, ADVANCE DIRECTIVE WRITTEN MATERIALS AND A WEBSITE TO PROVIDE VARIOUS RESOURCES SUCH AS HOME CARE AGENCIES, ONLINE SUPPORT FOR CARE GIVERS AND EDUCATIONAL RESOURCES. WILL ALSO PROVIDE EDUCATIONAL TALKS FOR PATIENTS AND CAREGIVERS.

Expenses $135,047

As filed on the 2023 return.

Listed in Part VII

TRACEY ST AUBURN

BOARD DIRECT

Total calculated

$0
SHARI FOX

BOARD DIRECT

Total calculated

$0
STACEY JOYCE

BOARD DIRECT

Total calculated

$0
MAUREEN KARSEN

BOARD DIRECT

Total calculated

$0
CONNIE KEYS

BOARD DIRECT

Total calculated

$0
SAIFUL KHAN

BOARD DIRECT

Total calculated

$0
THOMAS MCCARRICK

PRESIDENT

Total calculated

$0
ELEANOR WALTER

TREASURER

Total calculated

$0
ALEX KENT

EXECUTIVE DI

Total calculated

$0

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: 3 June 2024
IRS schema version: 2023v5.0
Source object: 202441559349300989

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