2024-05-14T14:07:42-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 221729877 New Jersey Association On Correction % DIANE HOBBSFISCAL DIRECTOR NEWJ 6093968900 986 South Broad Street Trenton NJ 08611 Angel Perez Executive Director 6093968900 2023-11-15 true Angel Perez 999009999 Brad Caruso P01249134 7328281614 3 2022 2023-04-26 12:10:37Z Angel Perez 986 South Broad Street Trenton NJ 08611 11839450 false X WWW.NJACONLINE.ORG X 1961 NJ PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY in the policies and INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS 9 9 262 200 0 6619605 6490590 5788037 5257779 6661 29547 223586 24609 12637889 11802525 595130 722792 0 0 6868456 7946961 0 0 0 3724159 3680554 11187745 12350307 1450144 -547782 9901943 9187471 4101151 3932618 5800792 5254853 X THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY IN THE POLICIES AND INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS. false false 5132552 445620 4721270 Community Reentry Programs: Services designed to assist men and women with positive reintegration back into the community by providing housing, case management, cognitive behavioral interventions, and or linkages to community resources. Programs include three community residential release programs for men and women transitioning back into the community from state prison; a residential program for men on parole; a walk-in resource center for former offenders in the community and discharge planning from several jail and prison locations. The community release program for women is a licensed substance abuse treatment facility. 3937643 253500 Victim Services: Services designed to increase the safety and level of empowerment of individuals that have been victimized by domestic violence and or sexual assault. Programs serve two counties and include two domestic violence shelters, two outreach centers that provide counseling to both adults and children, legal advocacy, case management, support groups, and coordination with other systems. Community outreach activities also provide education and other resources to help avoid or end a violent and or abusive relationship. 854424 45217 HEALTH-RELATED SERVICES: SERVICES DESIGNED TO INCREASE THE MENTAL AND PHYSICAL HEALTH OF CLIENTS, INCLUDING THOSE LIVING WITH HIV. INTERVENTIONS INCLUDE MENTAL HEALTH PROFESSIONALS AT THE SITE THAT SCREEN FOR MENTAL HEALTH ISSUES AND PROVIDE SHORT-TERM TREATMENT AND COMMUNITY REFERRALS, A RESIDENTIAL PROGRAM FOR PEOPLE LIVING WITH HIV, NURSING PROFESSIONALS THAT LINK CLIENTS TO MEDICAL SERVICES, RECOVERY SERVICES AND COMMUNITY TREATMENT CONNECTIONS. 759626 496857 HOUSING AND PROPERTY SERVICES 759626 496857 10684245 true true false false false false false false false true true false false true true true false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 102 0 true 262 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X DIANE HOBBSFISCAL DIRECTOR 6093968900 986 SOUTH BROAD STREET TRENTON NJ 08611 ANGEL PEREZ EXECUTIVE DIRECTOR 37.5 0.5 X 175317 0 7791 DIANE HOBBS CHIEF FINANCIAL OFFICER 37.5 0.5 X 123542 0 9686 Quarticha Perkins Chief Operating Officer 37.5 0.0 X 98151 0 2986 CALVIN JOHN SMILEY PHD PRESIDENT 1.0 0.1 X X 0 0 0 Diane Scott-Bey VICE PRESIDENT 1.0 0.1 X X 0 0 0 MICHAEL K DECKER TREASURER 1.0 0.1 X X 0 0 0 ANTHONY P CARABELLI JR SECRETARY 1.0 0.1 X X 0 0 0 W REED GUSCIORA ESQ DIRECTOR 1.0 0.0 X 0 0 0 JIM REEDER III DIRECTOR 1.0 0.0 X 0 0 0 Gabriela M Moquera DIRECTOR 1.0 0.0 X 0 0 0 Jason Williams PhD Director 1.0 0.0 X 0 0 0 Sharon Edwards-Parris Director 1.0 0.0 X 0 0 0 397010 0 20463 2 false true false HI TECH HOME IMPROVEMENTS 54 AMHERST DRIVE BURLINGTON NJ 08016 HOME IMPROVEMENTS 302865 WEATHER CONTROL HEATING AC PO BOX 7805 EWING NJ 08628 HVAC 138480 2 21671 6437166 31753 6490590 NJ DEPARTMENT OF CORRECTIONS 624200 3281901 3281901 NJ STATE PAROLE BOARD 624200 1439369 1439369 HOUSE AND CLIENT FEES 624200 305179 305179 RENTAL INCOME - HUD AND TENANT 624200 186113 186113 WELFARE REVENUE 624200 45217 45217 5257779 29523 29523 0 0 0 0 0 24 24 24 24 36925 21671 36925 0 0 0 0 0 0 0 0 OTHER INCOME 900099 24609 24609 24609 11802525 5282388 29547 253500 253500 469292 469292 0 0 453978 158452 295526 0 6035176 5365846 669330 25518 23416 2102 713035 607390 105645 719254 603294 115960 0 22278 9797 12481 65702 28895 36807 0 0 0 186181 81879 104302 0 766434 675328 91106 120068 52804 67264 0 1262528 1199093 63435 138453 120408 18045 0 76900 41551 35349 9849 2401 7448 0 364226 343461 20765 178553 158056 20497 FOOD, LAUNDRY & HOUSEKEEPING 489382 489382 12350307 10684245 1666062 0 X 20614 22834 2546810 1514333 1785391 1910097 285454 249399 0 0 0 0 0 0 0 0 181765 158934 11408155 6741623 4801633 4666532 175499 177341 0 0 0 0 0 0 104777 488001 9901943 9187471 1143664 1144573 1249351 448000 0 0 0 0 0 0 0 0 1263893 1515383 0 0 444243 824662 4101151 3932618 X 5251429 4706871 549363 547982 5800792 5254853 9901943 9187471 X -547782 1843 X false true X true true true X 4927827 6620214 6494516 6619605 6490590 31152752 0 0 4927827 6620214 6494516 6619605 6490590 31152752 0 31152752 6997 6487 7269 6661 29523 56937 0 49109 29483 77244 218021 24609 398466 31608155 24764752 0.98559 0.98490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111516 19739 19739 111516 111516 -6147 -6147 111516 111516 4117 4117 111516 111516 -1223 -1223 111516 111516 3907 3907 111516 1.00000 false false 238679 238679 8827153 4900228 3926925 506086 485925 20161 664974 540123 124851 1171263 815347 355916 4666532 RIGHT OF USE ASSET 374262 ESCROW RESERVE 76725 SECURITY DEPOSITS 37014 488001 0 LEASE LIABILITY 382662 DUE TO/FROM RELATED COMPANY 364501 RETIREMENT PLAN PAYABLE 74600 SECURITY DEPOSITS 2899 824662 X FORM 990, SCHEDULE D, PART V, LINE 4 A TRUST FUND WAS ESTABLISHED IN 1967 (SANFORD BATES FUND) TO ACCUMULATE CONTRIBUTIONS RECEIVED WHICH HAVE BEEN DESIGNATED BY THE DONORS TO BE HELD IN PERPETUITY WITH THE INVESTMENT INCOME AVAILABLE FOR UNRESTRICTED USE AT THE DISCRETION OF THE BOARD. FORM 990, SCHEDULE D, PART X, LINE 2 NEW JERSEY ASSOCIATION ON CORRECTION IS A TAX-EXEMPT ORGANIZATIONS UNDER SECTIONS 501 (C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION HAD NO UNRECOGNIZED TAX PROVISIONS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. DV/SA Awareness 58596 21671 36925 36925 0 58596 21671 36925 36925 36925 true JEWISH FAMILY SERVICES 199 SCOLES AVENUE CLIFTON NJ 07012 221551930 501(C)(3) 253500 PROVIDE COUNSELING 1 Client Assistance 1 23672 FMV Clothing/Bus RENTAL ASSISTENCE 150 445620 procedures for monitoring the use of grant funds The ORGANIZATION REQUESTS QUARTERLY REPORTS AND DOCUMENTATION TO SUPPORT ALL EXPENSES CLAIMED ON QUARTERLY REPORTS FROM RECIPIENTS. X false false false false false false false false false ANGEL PEREZ EXECUTIVE DIRECTOR 175317 0 0 0 0 0 1664 0 6127 0 183108 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990 THE FORM 990 WAS PROVIDED IN DRAFT FORM FOR REVIEW BY THE AUDIT COMMITTEE AND MANAGEMENT AND WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ANNUAL QUESTIONAIRES ARE COMPLETED BY THE DIRECTORS/TRUSTEES AND BY MANAGEMENT. ANY CONFLICTS ARE SUBJECT TO REVIEW BY THE BOARD FOR APPROPRIATE RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15B PROCESS FOR DETERMINING COMPENSATION ANNUAL BUDGETS THAT INCLUDE ANY SALARIES ARE PREPARED BY MANAGEMENT AND ARE APPROVED ANNUALLY BY THE BOARD. AS PART OF THE AUTHORIZATION PROCESS FOR MANAGEMENT EMPLOYEES, COMPARISONS ARE MADE WITH OTHER LIKE SIZED NOT FOR PROFIT ORGANIZATIONS AS WELL AS REVIEW OF SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE TO THE PUBLIC THE FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND ARE AVAILABLE UPON REQUEST. MORROW HOLDING CORPORATION 986 SOUTH BROAD STREET TRENTON NJ 08611 225352246 HOLD PRPTY NJ 501(C)(2) N/A NJAC false false false false false true false false false false false true false false false false false false false false MORROW HOLDING CORPORATION E 364501 BOOK VALUE MORROW HOLDING CORPORATION K 18000 book value