2024-05-15T10:48:20-05:00 2023-06-30 420714325 RSM US LLP 30 SOUTH 17TH STREET SUITE 710 PHILADELPHIA PA 19103 990 2022-07-01 472139071 NEW JERSEY REENTRY A NJ NONPROFIT CORPORATION NEWJ 5512569690 591 SUMMIT AVENUE 6TH FLOOR JERSEY CITY NJ 07306 JAMES E MCGREEVY EXECUTIVE DIRECTOR 5512569690 2024-05-14 1 JAMES MCGREEVY 999009999 0 MICHELLE O'NEILL P01372721 2157654600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES E MCGREEVEY 591 SUMMIT AVENUE 6TH FLOOR JERSEY CITY NJ 07306 10566407 0 X NJREENTRY. ORG X 2014 NJ NEW JERSEY REENTRY CORPORATION PROVIDES CRITICAL SERVICES FOR THOSE PERSONS WHO HAVE BEEN COURT-INVOLVED. ITS PURPOSE IS TO ENROLL AND PROVIDES SERVICES INCLUDING ADDICTION TREATMENT, SOBER TRANSITIONAL HOUSING, AND TRAINING AND EMPLOYMENT, LINKAGE TO HEALTH CARE SERVICES, MOTOR VEHICLE IDENTIFICATION AND LEGAL SUPPORT, FOR INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER, WHO HAVE BEEN ARRESTED, INCARCERATED AND SENTENCED THROUGH THE JUDICIAL SYSTEM. 17 16 126 52 0 0 9478176 10566407 0 0 0 -1643 0 0 9478176 10564764 0 0 0 0 5482082 6214595 0 0 0 3214366 4428753 8696448 10643348 781728 -78584 8903116 16329508 6404432 13909408 2498684 2420100 X PUTTING OUR COMMUNITY BACK TO WORK. NEW JERSEY REENTRY CORPORATION WORKS WITH RETURNING CITIZENS, EMPLOYERS, AND COMMUNITY PARTNERS TO REMOVE BARRIERS TO EMPLOYMENT SO THAT EVERYONE IN OUR COMMUNITY CAN BE SAFER, HEALTHIER, AND BETTER EMPLOYED. 0 0 6865624 ONE-STOP OFFENDER PROGRAM: -IS DESIGNED TO HELP STRATEGIES THAT ADDRESS THE CHALLENGES POSED BY OFFENDER REENTRY AND RECIDIVISM REDUCTION.-NJRC PROVIDES CRITICALLY NEEDED SERVICES AT TEN SITES IN NORTHERN AND CENTRAL NEW JERSEY FOR PERSONS RETURNING FROM STATE PRISON, COUNTY JAIL, ADDICTION TREATMENT, AND COMBAT SERVICE. NJRC PROVIDES 1) MEDICAL AND BEHAVIORAL SERVICES, 2) LEGAL SERVICES, 3) REGISTRATION AND ENROLLMENT IN FEDERAL AND STATE BENEFITS PROGRAMS, 4) LINKAGE TO STRUCTURED SOBER LIVING SERVICES, AND 5) INDUSTRY-RECOGNIZED EMPLOYMENT TRAINING PROGRAMS AND JOB PLACEMENT.-NJRC PROVIDES MEDICAL AND BEHAVIORAL TREATMENT FOR PROGRAM PARTICIPANTS. IN NEGOTIATING WITH ACUTE CARE HOSPITALS AND FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), NEW JERSEY REENTRY CORPORATION PROVIDES FOR THE NECESSARY DIAGNOSTIC TESTING, CLINICAL EVALUATION, AND ACCESS TO MEDICAL PROFESSIONALS TO DETERMINE THE MEDICAL NEEDS OF NJRC PARTICIPANTS UPON RELEASE FROM INCARCERATION. NJRC HAS 16,260 PARTICIPANTS ENROLLED IN MEDICAID, WHICH PROVIDES A STABLE FUNDING SOURCE FOR MEDICAL AND BEHAVIORAL HEALTHCARE.-IN ADDITION, NJRC HAS ENTERED INTO MEMORANDUMS OF UNDERSTANDING WITH FEDERALLY-SPONSORED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS (CCBHCS), THE RUTGERS MEDICAL SCHOOL CENTER FOR EXCELLENCE, NEW BRIDGE MEDICAL CENTER, AND TREATMENT PROVIDERS TO ENSURE THAT NJRC PROGRAM PARTICIPANTS HAVE ACCESS TO THE INDUCTION OF MEDICATION-ASSISTED TREATMENT (MAT) AT EACH OF NJRC'S SITES, REVIEWS OF DRUG HISTORY AND ADDICTION TREATMENT COMPLIANCE, AND MENTAL HEALTH SERVICES PROVIDED FOR BY BOTH PSYCHOLOGISTS AND PSYCHIATRISTS. PRESENTLY, NJRC HAS 11,445 PERSONS ENROLLED IN THE INTENSIVE OUTPATIENT PROGRAM/MEDICATION ASSISTED TREATMENT, WITH 10,836 PERSONS SPECIFICALLY ENROLLED IN MEDICAL TREATMENT AND AN ADDITIONAL 6,831 PERSONS ENROLLED IN PSYCHIATRIC TREATMENT FACILITIES ON AN ONGOING BASIS. -NJRC LEGAL SERVICES ACQUIRED OR RESTORED 3,848 MVC IDENTIFICATIONS WHILE OBTAINING 4,021 BIRTH CERTIFICATES. ACCORDING TO STATE STATUTE, NJRC VITIATED OUTSTANDING FINES AND LIABILITIES OF NJRC PROGRAM PARTICIPANTS THROUGH MONETIZING TIME SERVED IN COUNTY AND STATE CORRECTIONAL FACILITIES.-NJRC SERVED 3,844 PROGRAM PARTICIPANTS ENROLLED IN NJRC CASE MANAGEMENT DURING THE FISCAL YEAR 2023. THE PRESENT OVERALL TOTAL NUMBER OF PROGRAM PARTICIPANTS IS 22,203, INCLUDING NON-PHE AND PHE, AS WELL AS THOSE PARTICIPANTS ENROLLED THROUGH COUNTY JAILS, ADDICTION TREATMENT, AND ALTERNATIVE DIVERSIONARY PROGRAMS. 1994840 PRE-APPRENTICESHIP PROGRAM:-THE SIGNIFICANT GROWTH IN THE PROGRAM PARTICIPANT MEMBERSHIP PROVIDED NJRC WITH CERTAIN ADVANTAGES, INCLUDING PARTICIPATING MORE VIGOROUSLY IN TRAINING AND EMPLOYMENT WITH CISCO CERTIFICATION FOR NETWORKING TECHNICIAN AND PRE-APPRENTICESHIP TRAINING FOR DIESEL MECHANICS LICENSURE. NJRE'S 25,000-SQUARE-FOOT TRAINING AND EMPLOYMENT CENTER PROVIDES "INDUSTRY-RECOGNIZED CREDENTIALS AND A LONG-TERM CAREER EMPLOYMENT TRAJECTORY. 8860464 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X ERNEST CHESTER JR 5512569690 591 SUMMIT AVENUE 6TH FLOOR JERSEY CITY NJ 07306 GOVERNOR JAMES E MCGREEVEY EXECUTIVE DIRECTOR 40.00 5.00 X X 157334 0 0 BISHOP REGINALD T JACKSON BOARD MEMBER 1.00 X 0 0 0 CARDINAL JOSEPH TOBIN BOARD MEMBER 1.00 X 0 0 0 CHIEF JUSTICE DEBORAH PORITZ BOARD MEMBER 1.00 X 0 0 0 FATHER EDWIN CHINERY BOARD MEMBER 1.00 X 0 0 0 FRANCINE A LEFRAK BOARD MEMBER (AS OF 12/12/22) 1.00 X 0 0 0 GOVERNOR CHRIS CHRISTIE BOARD MEMBER 1.00 X 0 0 0 GOVERNOR JAMES FLORIO BOARD MEMBER (THRU 9/25/22) 1.00 X 0 0 0 GOVERNOR JOHN CORZINE BOARD MEMBER 1.00 X 0 0 0 GOVERNOR THOMAS KEAN BOARD MEMBER 1.00 X 0 0 0 JOSEPH HAYDEN ESQ BOARD MEMBER 1.00 X 0 0 0 LAWRENCE LUSTBERG ESQ BOARD MEMBER 1.00 X 0 0 0 LESLIE K FRANKS MCRAE BOARD MEMBER 1.00 X 0 0 0 REVEREND AL SHARPTON BOARD MEMBER 1.00 X 0 0 0 RICHARD SMITH BOARD MEMBER (THRU 1/15/23) 1.00 X 0 0 0 RYAN HAYGOOD ESQ BOARD MEMBER 1.00 X 0 0 0 THOMAS CALCAGNI ESQ BOARD MEMBER 1.00 X 0 0 0 TONIO BURGOS BOARD MEMBER 1.00 X 0 0 0 WENDY NEU BOARD MEMBER 1.00 X 0 0 0 ROBERT CARTER CHIEF OPERATIONS OFFICEFR 40.00 X 126037 0 8087 ERNEST CHESTER JR CHIEF FINANCIAL OFFICER 40.00 X 133942 0 0 REV BOLIVAR FLORES CRUZ CHIEF OF STAFF 40.00 X 101361 0 7668 RAHAT CHATHA LEGAL COUNSEL 40.00 X 139279 0 0 657953 0 15755 5 0 1 0 0 9666514 899893 589801 10566407 1643 -1643 -1643 -1643 10564764 0 0 -1643 619011 260151 358860 4657885 3670079 987806 410847 341551 69296 526852 395653 131199 49870 43481 6389 314393 289668 24725 939501 891155 48346 123032 109649 13383 964553 880002 84551 16358 15114 1244 165138 158025 7113 501547 501547 172918 155802 17116 PARTICIPANT COST 680707 679636 1071 FACILITY OPERATING COST 236099 214479 21620 PROGRAM TRANSPORTATION 161143 161143 MAINTENANCE & REPAIRS 45516 42398 3118 57978 50931 7047 10643348 8860464 1782884 0 7086408 9688169 74380 180768 14142 10433 189178 204487 2682149 1349596 1420572 1332553 118436 4913098 8903116 16329508 334086 478161 6029290 8559874 41056 4871373 6404432 13909408 X 2342572 2283988 156112 136112 2498684 2420100 8903116 16329508 -78584 0 X 0 1 X 0 0 X 5588460 5716446 8278791 9478176 10566407 39628280 5588460 5716446 8278791 9478176 10566407 39628280 39628280 39628280 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2682149 1349596 1332553 1332553 OPERATING LEASE ASSETS 4779490 SECURITY DEPOSITS 133608 4913098 OPERATING LEASE LIABILITIES 4871373 4871373 X 10653519 87112 87112 10566407 -1643 -1643 10564764 10732103 87112 1643 88755 10643348 0 10643348 PART X, LINE 2: NJRC QUALIFIES AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE (IRC) SECTION 170(B)(1)(A)(VI) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. NJRC IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. NJRC FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. NJRC RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTANTIATED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED NJRC'S TAX POSITIONS AND CONCLUDED NJRC HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, NJRC IS ONLY SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,643. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 1,643. X X 0 0 0 0 0 0 0 0 0 GOVERNOR JAMES E MCGREEVEY EXECUTIVE DIRECTOR 157334 0 0 0 0 0 0 0 0 0 157334 0 0 0 X 549710 FMV X 11791 33692 FMV X MEDICAL SUPPLIES 2 5380 FMV X LAPTOPS 1 1019 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE CONFLICTS SO THAT THE NJRC MAY ASSESS AND PREVENT POTENTIAL CONFLICTS. ANY EMPLOYEES WHO HOLDS AN INTEREST IN, OR IS EMPLOYED BY, ANY BUSINESS DOING BUSINESS WITH THE NJRC MUST SUBMIT A WRITTEN NOTICE OF THESE OUTSIDE INTERESTS TO THE FACILITY PROGRAM DIRECTOR. EMPLOYEES ARE REQUIRED TO REPORT TO THE FACILITY PROGRAM DIRECTOR, ANY OFFER OF A DONATION, GRATUITY, CONTRIBUTION OR GIFT INCLUDING MEALS AND ENTERTAINMENT THAT IS IN VIOLATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WHILE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.