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Nonprofiteer
← YORK STREET PROJECT

Form 990 for tax year 2022

Filed by YORK STREET PROJECT.

Totals

Total revenue
$5,684,196
Total expenses
$5,052,817
Contributions and grants received
$4,364,012
Grants paid
$717,746
Program service revenue
$1,216,418
Investment income
$25,461
Other revenue
$78,305
Total assets, end of year
$3,458,598
Total liabilities, end of year
$369,125
Net assets or fund balances, end of year
$3,089,473
Program services expenses (Part IX)
$4,175,887
Management and general expenses
$667,519
Fundraising expenses
$209,411
Program service expenses (Part III)
$4,175,887

Program services were 82.6% 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.

  • 1c · Fundraising events

    $278,037

  • 1d · Related organizations

    $715,000

  • 1e · Government grants (contributions)

    $2,129,277

  • 1f · All other contributions, gifts and grants

    $1,241,698

  • 2a · Program service revenue: TUITION & RESIDENCE FE

    total $881,413 · related or exempt $881,413

  • 2b · Program service revenue: RENTS

    total $335,005 · related or exempt $335,005

  • 3 · Investment income

    total $25,461 · excluded $25,461

  • 8a · Fundraising events: gross income

    $63,788

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

    $278,037

  • 8b · Fundraising events: direct expenses

    $85,911

  • 8c · Net income from fundraising events

    total -$22,123 · excluded -$22,123

  • 11a · Other revenue: OTHER REVENUE

    total $100,428 · excluded $100,428

  • 11e · Other revenue, total

    $100,428

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $717,746 · program services $717,746

  • 5 · Compensation of officers, directors and key employees

    total $116,425 · management and general $116,425

  • 7 · Other salaries and wages

    total $2,352,125 · program services $2,214,534 · management and general $31,686 · fundraising $105,905

  • 8 · Pension plan contributions

    total $59,446 · program services $51,928 · management and general $5,719 · fundraising $1,799

  • 9 · Other employee benefits

    total $309,309 · program services $283,204 · management and general $16,296 · fundraising $9,809

  • 10 · Payroll taxes

    total $214,423 · program services $187,306 · management and general $20,629 · fundraising $6,488

  • 11b · Fees: legal

    total $20,029 · management and general $20,029

  • 11c · Fees: accounting

    total $39,000 · management and general $39,000

  • 11g · Fees: other

    total $409,229 · program services $187,289 · management and general $180,842 · fundraising $41,098

  • 13 · Office expenses

    total $161,126 · program services $72,196 · management and general $66,770 · fundraising $22,160

  • 16 · Occupancy

    total $224,586 · program services $178,267 · management and general $46,319

  • 22 · Depreciation, depletion and amortization

    total $128,744 · program services $53,671 · management and general $75,073

  • 24a · Other expenses: DIETARY

    total $115,786 · program services $113,482 · management and general $27 · fundraising $2,277

  • 24b · Other expenses: SUPPLIES

    total $93,093 · program services $57,604 · management and general $29,416 · fundraising $6,073

  • 24c · Other expenses: OTHER EXPENSES

    total $64,694 · program services $46,651 · management and general $18,043

  • 24d · Other expenses: FUNDRAISING ACTIVITIES

    total $15,332 · program services $1,407 · management and general $123 · fundraising $13,802

  • 24e · All other expenses

    total $11,724 · program services $10,602 · management and general $1,122

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,632,414 · end of year $1,243,888

  • 3 · Pledges and grants receivable

    end of year $519,877

  • 4 · Accounts receivable

    beginning of year $178,623 · end of year $160,423

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

    $2,005,382

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

    $1,227,459

  • 10c · Land, buildings and equipment, net

    beginning of year $622,401 · end of year $777,923

  • 11 · Investments: publicly traded securities

    end of year $751,487

  • 15 · Other assets

    beginning of year $404,884 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $376,183 · end of year $225,664

  • 19 · Deferred revenue

    end of year $38,589

  • 25 · Other liabilities

    beginning of year $1,000 · end of year $104,872

  • 27 · Net assets without donor restrictions

    beginning of year $2,461,139 · end of year $3,089,473

Mission and programs · 2022

Mission

YORK STREET PROJECT (YSP) CLEARLY RECOGNIZES AND UNDERSTANDS THAT A PERSON'S LIFE AND FAMILY HANG IN THE BALANCE IF THEY HAVE NO HOME, NO EDUCATION, AND NO CHILDCARE - AND THAT THESE ISSUES CANNOT BE VIEWED IN ISOLATION. FOUNDED IN 1989, YSP SIMULTANEOUSLY PROVIDES HOUSING, CHILDCARE, COUNSELING, CASE MANAGEMENT AND JOB & LIFE SKILLS TRAINING TO NEARLY 400 INDIVIDUALS EACH YEAR THAT ALLOWS THEM TO BEGIN THEIR JOURNEY OUT OF POVERTY TOWARD A LIFE OF SELF-SUFFICIENCY. THE MISSIONS OF THE YORK STREET PROJECT (YSP) IS TO WEAVE INNOVATIVE PROGRAMS THAT SHELTER, FEED, EDUCATE AND PROMOTE THE HEALING AND INDEPENDENCE OF PERSONS IN NEED, ESPECIALLY WOMEN, CHILDREN AND FAMILIES.

Activities or mission (Part I)

YORK STREET PROJECT PROVIDES HOUSING, CHILD CARE, COUNSELING, CASE MANAGEMENT, LIFE SKILLS, AND CAREER DEVELOPMENT TO NEARLY 400 WOMEN AND CHILDREN EACH YEAR ALLOWING THEM TO BEGIN THEIR JOURNEY TOWARDS A LIFE OF SELF-SUFFICIENCY.

  • ST. JOSEPH'S HOME BRIDGE HOUSING, YORK STREET PROJECT HYBRID AND RAPID REHOUSING PROGRAMS AND PATHWAYS MATERNITY GROUP HOME. THE BRIDGE HOUSING IS A STRUCTURED EMERGENCY SHELTER THAT PROVIDES UP TO 12 MONTHS OF CARE FOR HOMELESS FAMILIES, THAT INCLUDE ON-SITE SUPPORTIVE SERVICES. UPON COMPLETION OF THE PROGRAM, WE ASSIST THEM IN FINDING AFFORDABLE HOUSING OPTIONS THAT ARE SUBSIDIZED BY A THIRD PARTY FOR THE NEXT STEP IN THEIR JOURNEY. OUR HYBRID PROGRAM PROVIDES UP TO 3-12 MONTHS OF ON-SITE TRADITIONAL HOUSING AND ADDITIONAL 12-24 MONTHS OF OFFSITE SUBSIDIZED HOUSING WITH CONTINUED WRAP AROUND SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND OUR PATHWAYS MATERNITY GROUP HOME OFFERS 18 MONTHS OF TRANSITIONAL HOUSING FOR HOMELESS AND/OR RUNAWAY YOUTH WHO ARE PREGNANT AND/OR PARENTING. FOR THOSE HOMELESS FAMILIES COMING TO US WITH FEWER BARRIERS, WE ASSIST THEM THROUGH OUR RAPID REHOUSING PROGRAM, WHICH PROVIDES UP TO 24 MONTHS OF RENTAL ASSISTANCE AND SUPPORT SERVICES. ALL OF OUR HOUSING PROGRAMS INCLUDE INTENSIVE, WRAP AROUND SUPPORTIVE SERVICES, INCLUDING (BUT NOT LIMITED TOO) CRISIS INTERVENTION, CASE MANAGMENT AND MENTAL HEALTH TREATMENT, PARENTING SUPPORT, EMPLOYMENT AND TRAINING SUPPORT, HOUSEHOLD MANAGMENT, FAMILY BUDGETING, LIFE SKILLS TRAINING, AND REFERRALS FOR DOMESTIC VIOLENCE AND SUBSTANCE ABUSE COUNSELING AND HEALTH EDUCATION. SERVICES ARE OFFERED BOTH ONSITE AND IN HOME FOR THOSE LIVING IN THEIR OWN APARTMENTS.

    Expenses $2,595,330 · Grants $717,651 · Revenue $444,355

  • ST. MARY'S RESIDENCE (SMR) OFFERS SAFE, AFFORDABLE HOUSING AND SUPPORT FOR WORKING WOMEN WITH LIMITED INCOME, ALLOWING THEM TO CONCENTRATE ON IMPROVING THEIR JOB SKILLS FOR A BETTER FUTURE. ON AVERAGE THEY LIVE WITH US FOR TWO YEARS WHILE THEY GET ON THEIR FEET.

    Expenses $638,297 · Grants $95 · Revenue $335,005

  • THE NURTURING PLACE (TNP) PROVIDES YEAR-ROUND LICENSED EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR CHILDREN (2 MONTHS TO 5 YEARS) WHILE THEIR MOTHERS ARE AT WORK OR SCHOOL. THIS EDUCCATIONAL PROGRAM HELPS TO FACILITATE INCREASED LANGUAGE DEVELOPMENT, COGNITIVE THINKING, EMOTIONAL STABILITY, AND TO IMPROVE SOCIALIZATION, INTERPERSONAL DEVELOPMENT, PROBLEMSOLVING ABILITIES, AND MOTOR SKILLS. MOST IMPORTANTLY, IT HELPS CHILDREN TO ACQUIRE A LOVE OF LEARNING AND THE ABILITY TO GIVE AND RECEIVE AFFECTION - LESSONS THAT CAN LAST A LIFETIME. TNP RECEIVED A 4- STAR RATING FROM GROW NEW JERSEY KIDS AND CURRENTLY UTILIZES THE GOLD CURRICULUM AND ASSESSMENT TOOLS AND AGES AND STAGES QUESTIONNAIRE SCREENING TOOLS.

    Expenses $942,260 · Revenue $437,058

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRIAN DENYEAU

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTIN ANN HALVEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER M GLIATTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RENEE GOODHEART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN V UY

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE STODOLSKI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SUSANNE M BYRNE

    EXECUTIVE DIRECTOR/PRESIDENT

    Total calculated
    $118,484
    From this org
    $99,091
    From related orgs
    $0
    Other
    $19,393
    Hours/week
    39 + 1 related

  • SUSAN WHITSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DETRAS POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATALY O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SR SHEENA GEORGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349312693

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