2025-03-20T08:23:54-05:00 2024-09-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-10-01 223184974 EDGE NEW JERSEY INC EDGE 9732850006 35 WATERVIEW BLVD 201 PARSIPPANY NJ 07054 LAURIE LITT CEO 9732850006 2025-03-18 1 0 MICHAEL SMITH CPA P03062773 9733281825 2025-03-08 2023 2025-03-06 01:10:19Z LAURIE LITT 35 WATERVIEW BLVD PARSIPPANY NJ 07054 7269522 0 X WWW.EDGENJ.ORG X 1994 NJ THE MISSION OF EDGE NEW JERSEY IS TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THOSE LIVING WITH HIV, THOSE AT RISK, AND THE LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES, AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE. 8 8 28 100 0 0 2335609 4284921 2088599 2862835 36 22682 9105 50332 4433349 7220770 1712591 693504 0 0 1724423 1823305 0 0 98254 893481 3111023 4330495 5627832 102854 1592938 1706721 4317093 737918 1710014 968803 2607079 X THE MISSION OF EDGE NEW JERSEY IS TO RESPOND COMPASSIONATELY AND RESPONSIBLY TO THOSE LIVING WITH HIV, THOSE AT RISK, AND THE LGBTQ+ COMMUNITIES BY PROVIDING SUPPORTIVE SERVICES, HOUSING OPPORTUNITIES, PREVENTION STRATEGIES, AND EDUCATION TO ENHANCE THE COMMUNITY WE SERVE. 0 0 693504 693504 9615 THE RESIDENTIAL PROGRAM OFFERS LGTBQ+ AND HIV+ INDIVIDUALS HOUSING LOCATION SERVICES AND ASSISTANCE WITH EMERGENCY AND PERMANENT HOUSING. HIV+ PERSONS MAY APPLY FOR AND RECEIVE LONG-TERM RENTAL ASSISTANCE THROUGH SEVERAL FUNDING STREAMS. 2108682 2853220 THE COMMUNITY BASED SERVICES PROVIDES MEDICAL AND CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, FULL TRANSPORTATION, SUPPORT GROUPS AND VARIOUS SOCIAL ACTIVITIES AND EDUCATIONAL SEMINARS TO HIV+ PERSONS. EDGE PRIDE CENTER PROVIDES MEDICAL AND CASE MANAGEMENT SERVICES, BEHAVIORAL HEALTH COUNSELING, SUPPORT GROUPS AND VARIOUS ACTIVITIES AND EDUCATIONAL SEMINARS TO LGBTQ+ INDIVIDUALS 2348748 THE EDUCATION AND PREVENTION PROGRAM AIMS TO IMPROVE CULTURAL COMPETENCE, EDUCATE THE COMMUNITY, AND DECREASE STIGMA. STAFF MEMBERS VISIT SCHOOLS, YOUTH GROUPS, SOCIAL SERVICE AGENCIES, GOVERNMENT ENTITIES, CORPORATIONS, AND OTHER ORGANIZATIONS THROUGHOUT THE YEAR TO PROVIDE EDUCATIONAL SEMINARS. 5150934 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 28 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 0 1 1 1 0 NJ X LAURIE LITT 8624326371 35 WATERVIEW BLVD PARSIPPANY NJ 07054 JESSE JOHANSON PRESIDENT 5.00 X X 0 0 0 DWIGHT PEAVEY VICE PRESIDENT 5.00 X 0 0 0 JEAN SHEA SECRETARY 5.00 X X 0 0 0 MAUREEN YANDRISEVITS TREASURER 5.00 X X 0 0 0 BRIAN CAPO TRUSTEE 5.00 X 0 0 0 CONNOR BREZA TRUSTEE 5.00 X 0 0 0 BILL JOHNSON TRUSTEE EMERITUS 5.00 X 0 0 0 GEMINA KLEIN TRUSTEE 5.00 X 0 0 0 LAURIE LITT CHIEF EXECUTIVE OFFICER 5.00 X 187347 0 32381 JOANN MCENIRY CHIEF OPERATING OFFICER 5.00 X 158884 0 34852 346231 0 67233 2 0 0 0 FRIER LEVITT ATTORNEYS AT LAW 84 BLOOMFIELD AVE PINE BROOK NJ 07058 LEGAL SERVICES 156437 1 23752 1825080 2436089 4284921 340B PROGRAM 900099 2853220 2853220 HOUSE FEES 624200 9615 9615 2862835 22170 22170 3544 3032 512 512 512 45720 23752 45720 0 OTHER 900099 50332 50332 50332 7220770 2862835 0 73014 693504 693504 402464 342094 40246 20124 1121058 952900 112106 56052 26264 22325 2626 1313 126099 107184 12610 6305 147420 125307 14742 7371 7968 7968 150841 150841 21675 21675 7370 7370 1652 1652 170305 159002 7535 3768 238819 238819 7860 7860 66429 56465 6643 3321 52815 52815 304B 2108682 2108682 PROGRAM SUPPLIES & EXPE 224444 224444 GIFTS AND RECREATION 11911 11911 TRANSPORTATION- CLIENTS 9156 9156 31096 31096 5627832 5150934 378644 98254 480632 742822 1111082 1163734 21474 280346 183972 115007 96374 1038173 0 1254516 1706721 4317093 363020 366823 22129 22795 200000 0 152769 0 1320396 737918 1710014 X 968803 2607079 968803 2607079 1706721 4317093 1592938 45338 0 X X 0 1 X 1 1 1 X 1608108 1789209 2223584 2377952 4284921 12283774 1608108 1789209 2223584 2377952 4284921 12283774 1752449 10531325 518 333 210 36 22170 23267 11067 9105 50332 70504 12377545 4951434 0.85080 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280346 183972 96374 96374 OPERATING LEASE - RIGHT OF USE ASSET 1254516 1254516 CURRENT PORTION OF OPERATING LEASE 210510 OPERATING LEASE LIABILITY 1109886 1320396 X 7311828 45338 45720 91058 7220770 0 7220770 5673552 45720 45720 5627832 0 5627832 PART X, LINE 2: THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. 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. AS REQUIRED BY LAW, THE ORGANIZATION 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. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATIONS FOR THESE RETURNS WITHIN THE STATUTORY PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSES 45,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS- DIRECT EXPENSES 45,720. MORRIS COUNTY PRIDE 50508 50508 6316 14498 2342 AIDS WALK 5750 5750 2611 1 6727 6727 1846 62985 62985 6316 14498 6799 27613 -27613 1 LONG TERM RENTAL ASSISTANCE 53 693504 0 0 0 0 0 0 0 0 0 LAURIE LITT CHIEF EXECUTIVE OFFICER 187347 0 0 0 0 0 4309 0 28072 0 219728 0 0 0 JOANN MCENIRY CHIEF OPERATING OFFICER 158884 0 0 0 0 0 3550 0 31302 0 193736 0 0 0 LAURIE LITT CEO WORKING CAPITAL X 200000 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B EDGE NEW JERSEY, 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 TO THE MEMBERS OF THE ORGANIZATIONS 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 EDGE NEW JERSEY 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 ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 EDGE NEW JERSEY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 176 PALISADE AVENUE, JERSEY CITY, NJ 07306. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 35 WATERVIEW BOULEVARD, SUITE 201, PARSIPPANY, NJ 07054. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.