2024-04-15T15:02:48-05:00 2023-06-30 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-07-01 222647038 Community Hope Inc % ROBERT WICK COMM 9734639600 959 Route 46 East Suite 402 Parsippany NJ 07054 Carmine Deo EXECUTIVE DIRECTOR 9734639600 2024-05-15 true Carmine Deo 999009999 Brad Caruso P01249134 7328281614 3 2022 2023-04-26 12:10:37Z Carmine Deo 959 Route 46 East Suite 402 Parsippany NJ 07054 13465283 false X WWW.COMMUNITYHOPE-NJ.ORG X 1985 NJ HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES. 16 16 195 16 0 9926396 8723055 4461450 4518677 7590 19698 9714 39623 14405150 13301053 4260524 2185946 0 0 7328872 8163087 0 0 322179 3162816 3213994 14752212 13563027 -347062 -261974 6811161 7847214 3536831 4834858 3274330 3012356 X HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES. false false 3959417 1759512 PREVENTION PROGRAM DESIGNED TO ASSIST LOW-INCOME VETERAN FAMILIES IN SSVF - SUPPORTIVE SERVICES FOR VETERAN FAMILIES IS A HOMELESS MAINTAINING THEIR HOUSING AND/OR RAPIDLY RE-HOUSING HOMELESS VETERANS AND THEIR FAMILIES IN BERGEN, ESSEX, HUDSON, HUNTERDON, MIDDLESEX, MORRIS, PASSAIC, SOMERSET, SUSSEX, UNION, WARREN, MERCER, MONMOUTH, BURLINGTON AND OCEAN COUNTIES, NEW JERSEY. VETERAN FAMILIES RECEIVE CASE MANAGEMENT TO ASSIST THEM IN DEVELOPING A HOUSING STABILITY PLAN WHICH MAY INCLUDE SUPPORT SERVICES, FINANCIAL ASSISTANCE AND ACCESS TO SUPPORT BENEFITS. 3859549 12844 2364847 CONSUMER PROGRAMS: THE ORGANIZATION PROVIDES RESIDENTIAL FACILITIES,INCLUDING HOUSING AND SUPPORT SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS. THE ORGANIZATION SERVES THE ADULT RESIDENTS OF MORRIS, SUSSEX, SOMERSET AND WARREN COUNTIES AS WELL AS HOUSING FOR VETERANS. THE COMMUNITY RESIDENCES ARE STAFFED 24 HOURS PER DAY OR PROVIDED REGULARLY SCHEDULED VISITS IN APARTMENTS BY PROFESSIONAL COUNSELORS WHO PROVIDE AID WITH DAILY LIVING SKILLS, CRISIS INTERVENTION, AND MEDICATION MONITORING. THESE COUNSELORS ASSIST RESIDENCES IN TRANSITIONING BACK INTO THE COMMUNITY AND WORKFORCE AFTER PSYCHIATRIC HOSPITALIZATION. 1757955 218692 1800985 VETERANS PROGRAM: HOPE FOR VETERANS IS A TRANSITIONAL HOUSING PROGRAM DEVELOPED BY COMMUNITY HOPE FOR VETERANS HAVING HONORABLY SERVED OUR COUNTRY IN TIME OF NEED WHO HAVE SINCE FALLEN UPON HARD TIMES. OPENED IN 2004 WITH 70 BEDS, IT IS THE LARGEST AND MOST COMPREHENSIVE PROGRAM FOR HOMELESS VETERANS IN NEW JERSEY. THE GOAL OF THE HOPE FOR VETERANS INITIATIVE IS TO PROVIDE A SAFE, SUPPORTIVE ENVIRONMENT WHEREIN FORMER SERVICEMEN AND WOMEN CAN START REBUILDING THEIR LIVES AND TRANSITION TO PERMANENT HOUSING UPON DISCHARGE 477083 192940 131084 Eviction diversion intiative 4319 Women veteran housing 499567 1675 128258 AJT- Programs 192514 283 Fox 1173483 194898 259342 10750404 true true false false false false false false false false true false false true true true false true false false false false false false true false false false true false false false false false false false false false true false false false false true true false false false true 237 0 true 195 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false true true true true true true true true true true false NJ PA X ROBERT WICK 9734639600 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 CARMINE DEO EXECUTIVE DIRECTOR 40.0 1.0 X 138124 0 9196 MARISSA H FANELLI ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 108540 0 26483 ROBERT WICK FINANCE DIRECTOR 40.0 1.0 X 91707 0 8400 John Iannetta President 1.0 1.0 X X 0 0 0 Diana Lunt Vice President 1.0 1.0 X X 0 0 0 Nicholas Lorusso TREASURER 1.0 1.0 X X 0 0 0 Bruce Silver SECRETARY 1.0 1.0 X X 0 0 0 Laurie Becker Director 1.0 0.0 X 0 0 0 Karen Campbell Director 1.0 0.0 X 0 0 0 paul Cocja Director 1.0 0.0 X 0 0 0 Kathleen Day Director 1.0 1.0 X 0 0 0 Lucy Del Gaudio Director 1.0 0.0 X 0 0 0 Eileen Griffith Director 1.0 0.0 X 0 0 0 Eugene Holloway Director 1.0 0.0 X 0 0 0 Belinda Perichi Director 1.0 0.0 X 0 0 0 Todd Smith Director 1.0 0.0 X 0 0 0 Elias Tsepouridis Director 1.0 1.0 X 0 0 0 David Wissert Director 1.0 0.0 X 0 0 0 Jen Zimmer Director 1.0 0.0 X 0 0 0 338371 0 44079 2 false false false Complete Maintenance 1282 N Board St HILLSIDE NJ 07205 Sanitizing service 112775 1 830074 274000 7084590 534391 358544 8723055 MEDICAID INCOME 900099 1446183 1446183 NJ DEPT OF HUMAN SERVICES 900099 918664 918664 VETERANS AFFAIRS 900099 1800985 1800985 CONSUMER RENTAL ASSISTANCE 900099 128258 128258 GOVERNMENT RENTAL ASSISTANCE 900099 131084 131084 93503 93503 4518677 13623 13623 0 0 0 0 0 6075 6075 6075 6075 164230 830074 164230 0 0 0 0 0 0 0 0 OTHER INCOME 900099 39623 39623 39623 13301053 4558300 19698 0 0 2185946 2185946 0 0 295442 0 295442 0 0 6242786 4777429 1280997 184360 35294 33983 0 1311 943386 714914 200883 27589 646179 475062 152785 18332 0 4184 2524 1369 291 45962 27719 15041 3202 0 0 0 353100 171328 149866 31906 21188 17173 2778 1237 577221 439110 118289 19822 273417 228314 38543 6560 0 940493 826063 100590 13840 280183 272632 7551 0 34739 22323 11923 493 72719 16895 55824 0 244388 226060 5092 13236 275636 226313 49323 CLIENT FOOD EXPENSE 90764 86616 4148 13563027 10750404 2490444 322179 X 416131 317232 1862 1875 677217 457899 82870 149837 0 0 0 0 0 0 0 0 223306 195159 11740036 6581638 5133541 5158398 0 0 0 0 0 0 0 0 276234 1566814 6811161 7847214 1143204 1133079 0 0 132539 60344 0 0 0 0 0 0 2248334 2369513 0 0 12754 1271922 3536831 4834858 X 2950562 2423586 323768 588770 3274330 3012356 6811161 7847214 -261974 X false true X true true true X 6585633 7220984 8976078 9926396 8723055 41432146 0 0 6585633 7220984 8976078 9926396 8723055 41432146 0 41432146 28593 17662 4040 5215 13623 69133 0 42688 79843 9714 39620 171865 41673144 13224047 0.99422 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1672012 1672012 3712956 1902284 1810672 4119176 2504447 1614729 2235892 2174907 60985 5158398 DUE FROM HUDS 265254 SECURITY DEPOSITS 44685 CASH - RESTRICTED 14413 RIGHT OF USE ASSTES 1242462 1566814 0 TENANT SECURITY DEPOSITS 14082 LEASE LIABILITY 1257840 1271922 X PART X, LINE 2: COMMUNITY HOPE, INC. IS EXEMPT FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). BRITTIN Street, LLC IS SINGLE MEMBER LLC AND DISREGARDED ENTITY FOR TAX PURPOSES. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONs TAKEN BY THE ORGANIZATION AND RECOGNIZE a TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAn NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30,2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF a LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTs. THERE HAS BEEN NO TAX RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE COMBINED FINANCIAL STATEMENTS. SPARKLE 784649 654626 130023 51043 78980 NYC Marathon 74628 65620 9008 9009 2 107247 82048 25199 1056 3269 20873 966524 802294 164230 51043 1056 3269 108862 164230 true Temporary Financial Assistance 490 1936671 general assistance 61 249275 Schedule I, Part I, Line 2 Community Hope follows the VA fiscal guidelines when distributing and monitoring temporary assistance grants. A veteran who is enrolled in our rapid rehousing program is eligible for all SSVF TFA within limits. A veteran who is enrolled in our prevention program must meet the prevention threshold score of 15 to be eligible for SSVF TFA within limits. CH is using the homeless prevention screening form, comprised of a series of questions which is completed by the case manager. Each question comes with a point system. This form for prevention veterans can be found on our Intake/admission referral page under the first set of forms. The finance team works directly with the program coordinator/program director to process the payment requests related to TFA. The staff accountant makes sure that all the supporting documentation is present and in compliance with the VA fiscal guidelines. The payment requests are reviewed and approved by the Senior accountant/Controller and Finance Director. Once the Finance Director approves the payment, the staff accountant/AP Clerk processes the payment. Checks are signed by the CEO, or CEO and Finance Director if the amount is over $2,000. X 1 140000 FMV X 39 26569 FMV X Clothing 99 168041 FMV X household items 24 23935 FMV false true false FORM 990, SCHEDULE M, PART I - LINE 25 THE NUMBER PRESENTED ON PART I, LINE 25, COLUMN (B), REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: HELPING INDIVIDUALS, INCLUDING VETERANS, AND THEIR FAMILIES, OVERCOME MENTAL ILLNESS, ADDICTION, HOMELESSNESS AND POVERTY BY PROVIDING HOUSING AND SUPPORT SERVICES. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY A REPUTABLE CPA FIRM AND PROVIDED IN DRAFT TO MANAGEMENT FOR REVIEW AND COMMENTARY. THE RETURN IS THEN FINALIZED AND PRESENTED BY THE ACCOUNTING TEAM TO THE BOARD FINANCE COMMITTEE AND THEN TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING THE 990 WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: COMMUNITY HOPE'S BY-LAWS AND CORPORATE COMPLIANCE PROGRAM CONTAINS POLICIES RELATED TO CONFLICT OF INTEREST IN REGARDS TO BUSINESS AGREEMENTS AND TRANSACTIONS. NO MEMBER OF THE COMMUNITY HOPE'S BOARD OF DIRECTORS, OR ANY OF ITS BOARD APPOINTED COMMITTEES, SHALL ATTEMPT TO AND/OR DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH COMMUNITY HOPE OR ITS AFFILIATES. BOARD MEMBERS AND PERSONNEL IN DECISION MAKING ROLES ARE TO MAKE KNOWN THEIR CONNECTIONS WITH THIRD PARTIES ENGAGING IN BUSINESS WITH COMMUNITY HOPE AND/OR ITS AFFILIATES. HOPE AND/OR ITS AFFILIATES. FORM 990, PART VI, SECTION B, LINE 15: - RECOMMENDATIONS FOR COMPENSATION ARE MADE TO THE FINANCE COMMITTEE AND THEN REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD. SUBSEQUENT TO THE REVIEWS AND RECOMMENDATIONS OF THESE TWO COMMITTEES, RECOMMENDATIONS ARE PRESENTED AND APPROVED BY THE FULL BOARD. - THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. FORM 990, PART III, LINE 4, OTHER PROGRAMS THE ORGANIZATIONS OTHER PROGRAM SERVICES CONSIST OF THE FOLLOWING: COMMUNITY HOPE'S EVICTION DIVERSION INITIATIVE IS A HOMELESS PREVENTION PROGRAM WHICH AIMS TO IMPROVE HOUSING STABILITY FOR NEW JERSEY INDIVIDUALS AND FAMILIES FACING EVICTION. THIS PROGRAM FOCUSES ON ADDRESSING THE NEEDS OF THE MOST VULNERABLE AND AT-RISK INDIVIDUALS WHO, WITHOUT ADDITIONAL SUPPORT SERVICES, WOULD BECOME HOMELESS. PARTICIPANTS IN THIS PROGRAM RECEIVE EVICTION DIVERSION AND NAVIGATION SERVICES TO ACHIEVE HOUSING STABILITY. COMMUNITY HOPE'S WOMEN VETERANS HOUSING PROGRAM WAS DEVELOPED IN PARTNERSHIP WITH FAMILY PROMISE AND HOMELESS SOLUTIONS TO PROVIDE PERMANENT AFFORDABLE HOUSING IN A WOMEN ONLY NEIGHBORHOOD OF HOMES IN MORRIS COUNTY, NEW JERSEY. COMMUNITY HOPE WILL PROVIDE THE HOUSING SUPPORT SERVICES TO FOUR (4) WOMEN VETERANS SEEKING HOUSING STABILITY WITH LOW-INCOME. OUR UNIQUE PROGRAM WILL FOCUS ON ADDRESSING THE NEEDS OF THE MOST VULNERABLE AND AT-RISK WOMEN WHO SERVED IN OUR US MILITARY WHO WITHOUT ADDITIONAL SUPPORT SERVICES WOULD BECOME HOMELESS. THE CARMELA LUNT CORPORATION 959 ROUTE 46 EAST PARSIPPANY NJ 07054 223732618 Housing NJ 501(C)(3) 7 COMMUNITY HO true The EILEEN CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 223732619 Housing NJ 501(C)(3) 7 COMMUNITY HO true The JANE SMITH CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 020537063 Housing NJ 501(C)(3) 7 COMMUNITY HO true The CAROL MAcCLEAN CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 020537061 Housing NJ 501(C)(3) 7 COMMUNITY HO true The MARY PATRICIA MURPHY CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 800093474 Housing NJ 501(C)(3) 7 COMMUNITY HO true The MILDRED CONROY CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 161698367 Housing NJ 501(C)(3) 7 COMMUNITY HO true The SANDY M MEYER CORPORATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 201209604 Housing NJ 501(C)(3) 7 COMMUNITY HO true COMMUNITY HOPE FOUNDATION 959 ROUTE 46 EAST SUITE 402 PARSIPPANY NJ 07054 811922679 CHARITABLE OR NJ 501(C)(3) 7 COMMUNITY HO true false false true true false false false false false false false true false true true false false false false PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS NAME OF RELATED ORGANIZATION: COMMUNITY HOPE FOUNDATION DIRECT CONTROLLING ENTITY: COMMUNITY HOPE, INC