2024-09-04T13:07:48-05:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 204557357 FAMILY PROMISE OF WARREN COUNTY INC FAMI 9084532194 65A WASHINGTON AVENUE PO BOX 267 OXFORD NJ 07863 ELIZABETH C DEROHAN TREASURER 9084532194 2024-09-04 1 0 MELISSA A GRUBE CPA P00102173 6104357489 2024-08-30 2023 2024-08-08 14:25:15Z ELIZABETH C DEROHAN 65A WASHINGTON AVENUE PO BOX 267 OXFORD NJ 07863 1112603 0 X WWW.WCFAMILYPROMISE.ORG X 2005 NJ THE MISSION OF FAMILY PROMISE OF WARREN COUNTY IS TO HELP HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. FAMILY PROMISE OF WARREN COUNTY ENABLES COMMUNITIES TO WORK TOGETHER TO ADDRESS THE NEEDS OF HOMELESS FAMILIES AND INDIVIDUALS. PROVIDING SHELTER, MEALS, RE-HOUSING, AND COMPREHENSIVE SERVICES, FAMILY PROMISE HELPS FAMILIES ACHIEVE LASTING SELF-SUFFICIENCY. THE VISION OF FAMILY PROMISE OF WARREN COUNTY IS A COMMUNITY, AND A COUNTRY, IN WHICH EVERY FAMILY AND INDIVIDUAL HAS A HOME, A JOB, AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 8 8 8 50 0 0 390609 1083918 0 0 46 23647 4385 4907 395040 1112472 219543 528974 0 0 135083 292358 0 0 0 51776 65231 406402 886563 -11362 225909 269956 423116 96670 23921 173286 399195 X THE MISSION OF FAMILY PROMISE OF WARREN COUNTY IS TO HELP HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. FAMILY PROMISE OF WARREN COUNTY ENABLES COMMUNITIES TO WORK TOGETHER TO ADDRESS THE NEEDS OF HOMELESS FAMILIES AND INDIVIDUALS. PROVIDING SHELTER, MEALS, RE-HOUSING, AND COMPREHENSIVE SERVICES, FAMILY PROMISE HELPS FAMILIES ACHIEVE LASTING SELF-SUFFICIENCY. THE VISION OF FAMILY PROMISE OF WARREN COUNTY IS A COMMUNITY, AND A COUNTRY, IN WHICH EVERY FAMILY AND INDIVIDUAL HAS A HOME, A JOB, AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 0 0 271965 197735 HOMELESSNESS PREVENTION & REHOUSING:HOMELESSNESS PREVENTION PROGRAM (HPP)- NJ DCA FUNDED PROGRAM- CAN PROVIDE ASSISTANCE WITH ARREARS (UP TO 3 MONTHS OWED RENT) FOR HOUSEHOLDS FACING EVICTION OR SECURITY DEPOSIT AND FIRST MONTH'S RENT FOR HOUSEHOLD WHO ARE HOMELESS- HPP IS A ONE-TIME PROGRAM, MEANING HOUSEHOLDS CANNOT BE ASSISTED MORE THAN ONCE IN THEIR LIFETIME WITH HPP FUNDSHOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM (HPRP)- NJ DCA AND ESG FUNDED PROGRAM- CAN PROVIDE ASSISTANCE WITH ARREARS (UP TO THREE MONTHS) FOR HOUSEHOLDS FACING EVICTION OR SECURITY DEPOSIT AND TEMPORARY RENTAL ASSISTANCE (UP TO 12 MONTHS, DEPENDENT UPON AVAILABILITY OF FUNDS) FOR HOUSEHOLDS WHO ARE HOMELESS- ONGOING ASSISTANCE BASED ON HOUSEHOLD INCOME, HOUSEHOLDS PAY 30% OF INCOME TOWARDS RENT EACH MONTH, MUST MEET WITH CASE MANAGER AND PROVIDE UPDATED INCOME MONTHLYEMERGENCY FOOD AND SHELTER PROGRAMTHE FEMA EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) PROGRAM PROVIDES LIMITED EMERGENCY OR RENTAL ASSISTANCE FOR INDIVIDUALS OR HOUSEHOLDS WITH A RENT OR MORTGAGE PAYMENT IN ARREARS OR DUE WITHIN 10 CALENDAR DAYS WHEN OTHER RESOURCES HAVE BEEN EXHAUSTED. THE CLIENT MUST BE A RESIDENT OF THE HOME OR APARTMENT, RESPONSIBLE FOR THE RENT/MORTGAGE ON THE HOUSE OR APARTMENT WHERE THE RENT/MORTGAGE ASSISTANCE IS TO BE PAID. PAYMENT IS NOW LIMITED TO A MAXIMUM OF 3 MONTHS OF ASSISTANCE FOR EACH INDIVIDUAL OR HOUSEHOLD. PAYMENT IS PROVIDED ONLY ONCE IN OUR JURISDICTION IN EACH EFSP AWARD PHASE AND MUST GUARANTEE AN ADDITIONAL 30 DAYS OF SERVICE 118410 13003 RURAL AND SUBURBAN OUTREACH AND ENGAGEMENT PROGRAM- NJ DCA FUNDED PROGRAM - ALLOWS FPWC TO PROVIDE MOBILE CASE MANAGEMENT IN FIELD TO INDIVIDUALS AND FAMILIES THAT MAY REGULARLY HAVE A MORE DIFFICULT TIME ACCESSING SERVICES DUE TO LOCATION, LACK OF TRANSPORTATION, OUT OF STATE/OUT OF COUNTY PLACEMENTS, AND MORE.- SPECIALISTS WILL WORK WITH APPLICANTS TO COMPLETE NECESSARY APPLICATIONS, FOLLOW UP WITH REFERRALS TO OTHER NEEDED SERVICES, MEDIATE WITH LANDLORDS/FAMILY/FRIENDS TO LOCATE ALTERNATE HOUSING SOLUTIONS, AND TO PROVIDE OVERALL CASE MANAGEMENT THAT WILL ADVANCE THE HOUSEHOLD TOWARD A SELF-SUFFICIENT AND STABLE HOUSING SITUATION.- NO INCOME LIMIT, CAN ASSIST UNDOCUMENTED OR UNDERDOCUMENTED HOUSEHOLDS, LONG TERM NJ RESIDENCY NOT REQUIRED- NOT CRISIS RESPONSE, BUT WILL ALLOW OUTREACH SPECIALISTS TO BUILD RELATIONSHIPS WITH CONSUMERS WHO MAY BE MORE DIFFICULT TO ENGAGE 266948 161821 COMPREHENSIVE EVICTION DEFENSE AND DIVERSION PROGRAM (CEDD)- NJ DCA FUNDED PROGRAM- INTENDED TO PROVIDE COMPREHENSIVE AND EFFICIENT DEFENSE AGAINST EVICTION TO LOW-INCOME HOUSEHOLDS IN NJ BY COMBINING SOCIAL SERVICES AND LEGAL SERVICES- WORK JOINTLY WITH LEGAL SERVICES OF NJ AND COMMUNITY HEALTH LAW PROJECT TO PROVIDE CASE MANAGEMENT, MEDIATION, LEGAL ADVICE, ATTEND COURT PROCEEDINGS, AND PROVIDE CREATIVE SOLUTIONS AND RENTAL ASSISTANCE WITH THE ULTIMATE GOAL OF PREVENTING EVICTION OR DIVERTING FROM HOMELESSNESS IF EVICTION CANNOT BE PREVENTED- LOW-BARRIER, PERSON CENTERED APPROACH - CAN ASSIST TENANTS FACING OR THREATENED WITH EVICTION WHOSE GROSS INCOME IS AT OR BELOW 200% AMI- CAN ASSIST TENANTS WITHOUT WRITTEN LEASES, SUBLEASE TENANTS, HOTEL/MOTEL RESIDENTS (WHO WOULD OTHERWISE BE PROTECTED UNDER NJ'S ANTI-EVICTION ACT), UNDOCUMENTED OR UNDER DOCUMENTED TENANTS, VOUCHER PROGRAM RECIPIENTS, HOUSING AUTHORITY TENANTS 156415 156415 HOMELESSNESS DIVERSION PILOTRAPID RESOLUTION PROGRAM 156415 156415 813738 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ROBERT FRANKENFIELD 9084532194 65A WASHINGTON AVENUE PO BOX 267 OXFORD NJ 07863 ROSEMARIE LYNCH SECRETARY 5.00 X X 0 0 0 MARINELL BRZOSTOWSKI VICE PRESIDENT 5.00 X X 0 0 0 STEVE UNGER TRUSTEE 5.00 X 0 0 0 BRADFORD DAY PRESIDENT 5.00 X X 0 0 0 MATTHEW BRADLEY TRUSTEE 5.00 X 0 0 0 ELIZABETH C DEROHAN TREASURER 5.00 X X 0 0 0 BETH BERGIN TRUSTEE 5.00 X 0 0 0 KAREN WILLIAMS TRUSTEE 5.00 X 0 0 0 ROBERT FRANKENFIELD CO-EXECUTIVE DIRECTOR 60.00 X 58822 0 0 RACHEL OPDYKE CO-EXECUTIVE DIRECTOR 60.00 X 55995 0 0 114817 0 0 0 0 0 0 0 1033526 50392 1083918 47 47 23600 0 23600 23600 23600 5038 131 4907 4907 1112472 0 0 28554 528974 528974 114817 91854 22963 149549 119639 29910 3216 2573 643 24776 19821 4955 16200 12960 3240 684 616 68 13731 10984 2747 600 600 659 594 65 4223 3379 844 6250 5000 1250 MISCELLANEOUS 6245 4997 1248 MEMBERSHIP DUES 5348 3210 2138 TELEPHONE 3858 3086 772 UTILITIES 3399 2720 679 4034 2731 1303 886563 813738 72825 0 141496 108440 52388 20435 47841 236830 3574 2248 2078 202187 150428 25983 51759 269956 423116 15650 16662 78750 2270 7259 96670 23921 X 173014 398923 272 272 173286 399195 269956 423116 225909 0 X 0 1 X 1 0 X 470897 407210 405587 390609 1083918 2758221 470897 407210 405587 390609 1083918 2758221 13611 2744610 1022 195 48 46 47 1358 2759579 0.99460 0.98770 X 0 93584 73344 20240 78604 76584 2020 29999 500 29499 51759 ACCRUED WAGES AND TAXES 7259 7259 X 1112472 0 1112472 0 1112472 886563 0 886563 0 886563 PART X, LINE 2: FPWC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FPWC IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQURIED INFORMATION TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. FPWC FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. FPWC DOES NOT EXPECT A SIGNFICIATN INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. HOWEVER, FPWC IS SUJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. FPWC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNT ULTIMATELY PAID, IF ANY, UPON RESLOUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNT ACCRUED EACH YEAR. AS REQUIRED BY LAW, FPWC FILES INFORMATION RETURNS WITH BOTH FEDERAL AND NEW JERSY STATE GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FOR CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. 1 RENT AND UTILITY ASSISTANCE 813 528974 FORM 990, PART VI, SECTION B, LINE 11B FAMILY PROMISE OF WARREN COUNTY, INC. BOARD MEMBERS ARE PROVIDED THE 990 FOR REVIEW PRIOR TO THE FORM BEING FILED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C FAMILY PROMISE OF WARREN COUNTY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.