2024-07-08T13:00:57-05:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 222170048 JERSEY BATTERED WOMEN'S SERVICE INC JERS 9732677520 PO BOX 1437 MORRISTOWN NJ 079621437 DIANE WILLIAMS PRESIDENT/CEO 9732677520 2024-07-08 1 DIANE WILLIAMS 999009999 0 RYAN A HYNSON CPA P03062772 9733281825 2024-07-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DIANE WILLIAMS PO BOX 1437 MORRISTOWN NJ 07962 7665019 0 X WWW.JBWS.ORG X 1976 NJ JBWS IS A PRIVATE, NONPROFIT AGENCY THAT PROVIDES SAFETY, SUPPORT AND SOLUTIONS FOR ABUSE FOR ANYONE WHO LIVES OR WORKS IN PRIMARILY MORRIS COUNTY, NJ AND FACES THE ISSUES OF INTIMATE PARTNER ABUSE. 21 20 98 146 0 0 5564485 5149200 70001 69726 234477 259219 1003 1141363 5869966 6619508 465149 489841 0 0 3550131 4012607 0 0 565881 1355623 1428148 5370903 5930596 499063 688912 13264789 14470432 735167 593459 12529622 13876973 X THE PREVENTION OF DOMESTIC VIOLENCE THROUGH THE PROTECTION AND EMPOWERMENT OF THE VICTIM, THE REHABILITATION OF FAMILY MEMBERS, THE ADVOCACY FOR SOCIAL REFORM TO PREVENT PARTNER VIOLENCE, AND THE EDUCATION OF THE PUBLIC ABOUT DOMESTIC VIOLENCE AND ITS CONSEQUENCES. 0 0 556388 22437 15812 SIMON HOUSE: A HOUSING ALTERNATIVE WHICH AIMS TO BRIDGE THE GAP BETWEEN EMERGENCY SHELTER AND PERMANENT HOUSING. 1015493 14297 ARBOUR HOUSE: SAFE, TEMPORARY, AND EMERGENCY REFUGE (FOR A MAXIMUM OF 60 DAYS) TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. ALSO PROVIDES SERVICES RELATED TO PROBLEM SOLVING AND GOAL SETTING. 763603 425 COUNSELING & ADVOCACY: TO ASSESS ALTERNATIVES TO LIVING IN A VIOLENT HOUSEHOLD. INDIVIDUAL AND GROUP COUNSELING SERVICES ARE PROVIDED. ALSO OFFERS LEGAL INFORMATION, SUPPORT, AND COURT PREPARATION FROM ATTORNEYS AND ACCOMPANIMENT, LEGAL REFERRALS, AND ACCESS TO FREE REPRESENTATION. 127877 1800 COMMUNITY RELATIONS: PROVIDES AWARENESS AND EDUCATION FOR THE PREVENTION OF TEEN DATING ABUSE, AND PUBLIC RELATIONS. 500908 22750 CHILDREN'S PROGRAM: TO HELP CHILDREN COPE WITH FAMILY CRISIS AND TO ADJUST TO LIFE IN THE SHELTER PROGRAM. ALSO TEACHES VIOLENCE FREE PARENTING SKILLS AND EDUCATIONAL SKILLS WITHIN SCHOOLS TO PROMOTE AWARENESS. 408662 52114 JERSEY CENTER FOR NONVIOLENCE: PROVIDES COUNSELING TO INDIVIDUALS WHO USE ABUSE IN THEIR RELATIONSHIP. 330208 2714 MORRIS FAMILY JUSTICE CENTER: A COORDINATED EFFORT AMONG AGENCIES, INCLUDING COUNTY GOVERNMENT, LAW ENFORCEMENT, SOCIAL SERVICE, AND THE COURT, TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. 542953 427218 1104188 OTHER PROGRAM SERVICE ACCOMPLISHMENTS TO SUPPORT THE ORGANIZATION'S MISSION. 1910608 452682 1158102 4246092 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 98 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X INDIA HARRISCFO 9732677520 PO BOX 1437 MORRISTOWN NJ 07950 DIANE WILLIAMS PRESIDENT/CEO 35.00 X X 150331 0 5465 RITA A KARACHUN TREASURER 5.00 X X 0 0 0 KELLEY KURTZMAN CHAIR 5.00 X X 0 0 0 VALERIE MURRAY SECRETARY 5.00 X X 0 0 0 JAMIE MOLCHAN VICE CHAIR 5.00 X X 0 0 0 LINDSAY FRIEDMAN DIRECTOR 2.00 X 0 0 0 ERICA DEMARCO DIRECTOR 2.00 X 0 0 0 DANIELLE GRADDICK DIRECTOR 2.00 X 0 0 0 SAMANTHA ROCCO DIRECTOR 2.00 X 0 0 0 APRIL WIRTZ DIRECTOR 2.00 X 0 0 0 JEFFREY L SIMON DIRECTOR 2.00 X 0 0 0 CHRIS CONNORS DIRECTOR 2.00 X 0 0 0 KERRY HOWE DIRECTOR 2.00 X 0 0 0 PETER HERNANDEZ DIRECTOR 2.00 X 0 0 0 NOEL BRIORDY DIRECTOR 2.00 X 0 0 0 LATOYA EDWARDS DIRECTOR 2.00 X 0 0 0 PATRICK HIGGINS DIRECTOR 2.00 X 0 0 0 CHRISTINE ZEIKEL DIRECTOR 2.00 X 0 0 0 PATRICIA O'ROURKE DIRECTOR 2.00 X 0 0 0 DR HEATHER STEWART PYNE DIRECTOR 2.00 X 0 0 0 JUAN TRILLO DIRECTOR 2.00 X 0 0 0 INDIA HARRIS CFO/VP, ADMINISTRATION 35.00 X 133423 0 426 DIANA KURLANDER VP, CLIENT SERVICES 35.00 X 134953 0 4475 HELEN LE FROIS VP, DEVELOPMENT 35.00 X 134910 0 4473 553617 0 14839 4 0 1 0 0 793813 3000435 1354952 5310 5149200 FEES FOR SERVICE 900099 69726 69726 69726 208998 208998 801246 751025 50221 50221 50221 278057 793813 294227 -16170 -16170 53604 259 53345 53345 EMPLOYEE RETENTION CRE 900099 1104188 1104188 1104188 6619508 1173914 0 296394 489841 489841 289646 205610 46315 37721 3091463 2198665 489711 403087 46781 30211 10863 5707 311545 201196 72341 38008 273172 185592 55137 32443 326669 97570 222226 6873 248124 147023 88959 12142 318436 283434 28006 6996 20779 17390 2719 670 50756 9348 40991 417 283993 245384 25429 13180 90113 70605 13803 5705 OTHER 43497 25117 16128 2252 LEASE EXPENSE 30523 30523 MEMBERSHIP DUES 15258 8583 5995 680 5930596 4246092 1118623 565881 314398 372137 1093194 803401 460357 235267 452007 486236 117279 116713 8559612 6203418 2579498 2356194 6014163 7564941 2014309 2347180 18060 13911 201524 174452 13264789 14470432 248934 171369 276224 235293 210009 186797 735167 593459 X 6882235 7958002 5647387 5918971 12529622 13876973 13264789 14470432 688912 716813 -58374 0 X X 0 1 X 1 1 1 X 3893919 4959161 5424161 5565485 5149200 24991926 3893919 4959161 5424161 5565485 5149200 24991926 24991926 111311 100730 145187 143115 208998 709341 1104188 1104188 26805455 342165 0.93230 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4833614 314976 241224 4907366 5821765 -757133 231018 4833614 5515365 518813 212413 5821765 5161802 553484 199921 5515365 4674721 686210 199129 5161802 0.00000 0.37150 0.62850 0 0 245216 245216 6188594 4482585 1706009 246512 200167 46345 1584972 1277256 307716 294318 243410 50908 2356194 FUND OF FUNDS 2347180 F 2347180 OTHER LIABILITIES 54284 OPERATING LEASE 132513 186797 X 7630807 716813 294486 1011299 6619508 0 6619508 6283456 58374 294486 352860 5930596 0 5930596 PART V, LINE 4: ENDOWMENT FUNDS ARE FINANCIAL RESOURCES USED TO SUPPORT SPECIFIC PROGRAMS OR THE GENERAL PURPOSES OF THE ORGANIZATION. PART X, LINE 2: JBWS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. JBWS HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. JBWS FOLLOWS THE PROVISIONS OF FASB ASC, 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, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. JBWS DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023 AND 2022. HOWEVER, JBWS IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. JBWS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. JBWS DOES NOT HAVE A TAX LIABILITY ACCRUED FOR AS OF DECEMBER 31, 2023 AND 2022. AS REQUIRED BY LAW, JBWS FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. JBWS IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING 294,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING 294,486. GRAND TASTINGS 774599 689733 84866 131040 HOPE CLASSIC 248438 62730 185708 126203 2 48833 41350 7483 37243 1071870 793813 278057 294486 294486 -16429 53604 259 0 53604 259 259 53345 NJ 0 0 0 0 0 0 1 VARIOUS 6020 489841 PART I, LINE 2: SOME OF THE TYPES OF ASSISTANCE PROVIDED TO THE INDIVIDUALS RANGE FROM CAR REPAIRS, INSURANCE COSTS, ASSISTING WITH THEIR CHILDREN'S SCHOOL EXPENSES & COSTS OF EVERYDAY LIVING. JBWS PERSONNEL REVIEW BILLS AND RECEIPTS PROVIDED BY THE GRANT RECIPIENTS IN SUPPORT OF PAYMENTS MADE. 0 0 0 0 0 0 0 0 0 DIANE WILLIAMS PRESIDENT/CEO 150331 0 0 0 0 0 5039 0 426 0 155796 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B JERSEY BATTERED WOMEN'S SERVICE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED DURING A MONTHLY MEETING TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C JERSEY BATTERED WOMEN'S SERVICE, 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, THE 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 THERE IS NO LONGER A CONFLICT. IN ADDITION WHENEVER A LARGE PURCHASE OR OTHER TRANSACTION FOR SERVICES ARE PROVIDED THEY ARE REVIEWED FOR APPROVAL. THE TRUSTEES ARE REQUIRED TO MAKE FULL DISCLOSURE OF ANY INTEREST THEY, THEIR FAMILY, OR ORGANIZATION MAY HAVE. THE BOARD THEN DECIDES IF INVOLVEMENT WOULD CONSTITUTE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 JERSEY BATTERED WOMEN'S SERVICE, INC. MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133.