2024-10-30T12:27:57-05:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 210635048 UIH Family Partners d/b/a The Father Center of New Jersey UIHF 6096953663 1 West State Street 5th Floor Trenton NJ 08608 BRYAN EVANS CEO 6096953663 2024-10-30 1 1 Michelle Robb CPA P01312427 6098909189 2023 2024-10-15 13:58:12Z THE FATHER CENTER OF NEW JERSEY BRYAN EVANS 1 West State Street 5th Floor Trenton NJ 08608 1905791 0 X THEFATHERCENTER.ORG X 1859 NJ To empower men, fathers and families to achieve self-sufficiency. The Father Center of New Jersey is a nationally-recognized leader in the field of fatherhood that focuses on strengthening families and communities while improving outcomes for children living in poverty by providing services that target men and fathers. Programs are designed to encourage fathers to make a positive impact on their families through active participation in carefully designed sessions that assist with employment and job readiness, parenting skills, anger management, and health and wellness, among others. The result is that communities are strengthened by men who embrace the challenge of fatherhood, accept financial responsibility for themselves and their families, and commit to the long-term health and stability of their children, families, and themselves as individuals. 14 14 18 25 0 0 1823813 1849491 0 0 -8791 45410 0 0 1815022 1894901 0 0 0 0 1121356 1085587 53250 51000 210684 633477 659021 1808083 1795608 6939 99293 12394153 13181696 434679 282035 11959474 12899661 X See Schedule O 0 0 718238 Operation Fatherhood - A dynamic vocational program that assists non-custodial fathers in obtaining and keeping employment. Child support assistance, 24/7 Dads parenting education, resume creation and review, computer literacy training, job placement assistance, and post-hire support are provided along with professional clothing through Dress2Impress. Services shifted to a hybrid platform serving 454 men; 40 gained employment. 199626 Workforce Investment Board/Work First NJ - Workforce development training and job placement support offered to single adult men who receive general assistance. Participation in a twenty week curriculum is mandated and other services as in Operation Fatherhood are also provided. A total of 207 men were offered job training. 96788 Healthy Relationships, Healthy Choices - A curriculum designed for classroom of 15-20 9th grade boys. The program gives boys the chance to learn these life skills early on and helps prepare them for healthy relationships throughout their lives. The program is implemented throughout the school year, with 28 weekly two-hour sessions that focus on: leadership & life skills development, healthy & productive relationships, a focused community service project, career development, educational field trips. A mix of in-person and hybrid programming was offered to 12 ninth grade males and 38 alumni students in grades 10-12. 110186 Other Programs including: Bridges2Success, anger management classes, and Career Cuts on site haircuts. 110186 1124838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X The Organization 6096953663 1 West State Street 5th Floor Trenton NJ 08608 KAREN J ANDRADE-MIMS CEO 40.00 X 143616 0 4994 BRYAN EVANS PRESIDENT 0.50 X X 0 0 0 DAVID HOWE FIRST VICE PRESIDENT 0.50 X X 0 0 0 WAYNE MERNONE SECOND VICE PRESIDENT 0.50 X X 0 0 0 SURABHI DANGI-GARIMELLA PHD SECRETARY 0.50 X X 0 0 0 STEVE I SILVERMAN TREASURER (THRU MARCH 2023) 0.50 X X 0 0 0 DOUGLAS BLAIR PhD MEMBER (THRU AUG 2023) 0.50 X 0 0 0 DWAYNE M KING MEMBER 0.50 X 0 0 0 DARSHAN KULKARNI PhD MS Esq MEMBER 0.50 X 0 0 0 JOANIE PAGE MEMBER 0.50 X 0 0 0 WILLIAM E RAUH MEMBER/TREASURER 0.50 X X 0 0 0 JOHN SANTANA MEMBER 0.50 X 0 0 0 LYNN SCHWARTZ MEMBER 0.50 X 0 0 0 VICTORIA HOSENDORF MEMBER 0.50 X 0 0 0 SEAN MCFADDEN MEMBER 0.50 X 0 0 0 RACHAEL KENNEDY MCGINNIS MEMBER 0.50 X 0 0 0 NATALIE NELSON MEMBER 0.50 X 0 0 0 143616 0 4994 1 0 0 0 0 21816 1019804 807871 1849491 45410 45410 10890 21816 10890 0 1894901 0 0 45410 148608 11889 55858 80861 702672 578227 114257 10188 29187 24022 5165 119712 87797 27122 4793 85408 61371 16194 7843 98907 98907 51000 51000 14537 14537 107033 101742 3493 1798 40630 24389 14334 1907 164137 114924 29686 19527 12216 5332 6700 184 37001 37001 22462 11063 8842 2557 SUPPLIES 51471 26935 19602 4934 BOARD EXPENSE 38935 23935 15000 PAYROLL FEES 31794 26496 5298 COMPUTER, EQUIPMENT, AN 17986 7381 10605 21912 6269 5551 10092 1795608 1124838 460086 210684 50348 220094 1385557 1059484 301146 302373 36692 35491 218322 147259 108064 71063 1528008 2094468 8984338 9398723 12394153 13181696 69045 70973 365634 211062 434679 282035 X 3171481 3466616 8787993 9433045 11959474 12899661 12394153 13181696 99293 840894 0 X X 0 1 X 1 1 1 X 1815757 1824829 1764776 1823813 1849491 9078666 1815757 1824829 1764776 1823813 1849491 9078666 2167474 6911192 52090 40461 43664 37291 45410 218916 9297582 0.74330 0.73310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130350 65174 65176 83422 81102 2320 4550 983 3567 71063 BENEFICIAL INTEREST IN PERPETUAL TRUST 9161561 SECURITY DEPOSIT 26100 OPERATING LEASE RIGHT-OF-USE ASSET 211062 9398723 OPERATING LEASE LIABILITIES 211062 211062 X 2721258 840894 840894 1880364 14537 14537 1894901 1781071 0 1781071 14537 14537 1795608 Part X, Line 2: Accounting principles generally accepted in the United States of America require that a liability be recorded for uncertain tax positions taken, if it is determined that the tax position would more-likely-than-not be denied upon examination by taxing authorities. Management of the Organization has analyzed the tax positions taken in its filings with the Federal Government and State of New Jersey, and concluded that no tax positions have been taken that would not be sustained upon examination. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at December 31, 2023 and 2022. The Organization's policy is to classify income tax related interest and penalties, if incurred, in interest expense and miscellaneous expense, respectively. The Organization's federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed. X X X X X X 1 ARTS IN ACTION CONSULTING LLC 5044 KRATZ CARRIAGE ROAD PIPERSVILLE PA 18947 GRANT WRITING AND COMMUNICATION MENTORSHIP 0 974250 51000 923250 974250 51000 923250 NJ PLATINUM DADS EVENT 32706 21816 10890 1650 1584 7656 32706 21816 10890 1650 1584 7656 10890 0 Form 990, Part III, line 1 The Father Center of New Jersey is a nonprofit organization located in the cities of Trenton and Burlington, NJ. Established in 1859, the mission of the Organization is to "empower men, fathers and families to achieve self-sufficiency." The Father Center of New Jersey is a nationally-recognized leader in the field of fatherhood that focuses on strengthening families and communities while improving outcomes for children living in poverty by providing services that target men and fathers. Programs are designed to encourage fathers to make a positive impact on their families through active participation in carefully designed sessions that assist with employment and job readiness, parenting skills, anger management, and health and wellness, among others. The result is that communities are strengthened by men who embrace the challenge of fatherhood, accept financial responsibility for themselves and their families, and commit to the long-term health and stability of their children, families, and themselves as individuals. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by the Independent Auditor. It is then presented to the Finance Committee and reviewed along with the Independent Auditor. Questions are addressed by the Auditor. The 990 is then presented to the full Board of Trustees and voted on for final approval. Form 990, Part VI, Section B, line 12c All members of the board are required to annually complete a conflict of interest disclosure form. These forms require the disclosure of any relationship that might influence or that might be perceived to influence the actions or decisions of a Board Member. The board reviews these forms annually and determines what steps, if any, need to be taken. Once a conflict of interest arises, the person with the conflict must recuse themselves from the deliberations, voting, decision-making, and other participation with respect to the matter at issue. Form 990, Part VI, Section B, line 15a A committee made up of independent board members, without a conflict of interest, put together a compensation package using compensation survey information compiled by the NJ Center for Non-Profits. The executive committee of the board reviews the performance of the CEO and documentation is established in the committee minutes. The Organization has no other officers or key employees. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Form 990, Part XII, line 2c There was no change to the processing of overseeing or selecting the independent accountant.