2025-02-20T14:45:48-06:00 2024-12-31 223604710 JAMES M WOOD CPA 603B OMNI DRIVE HILLSBOROUGH NJ 08844 990 2024-01-01 222928661 CENTRAL JERSEY HOUSING RESOURCE CENTER CENT 9084460039 92 EAST MAIN STREET SUITE 407 SOMERVILLE NJ 08876 HARRIS FAQUERI TREASURER 9084460039 2025-02-20 1 0 JAMES M WOOD P00310420 9084311700 2025-02-20 X 2024 2025-03-06 01:10:19Z HARRIS FAQUERI 92 EAST MAIN ST SUITE 407 SOMERVILLE NJ 08876 759006 0 X WWW.CJHRC.ORG X 1994 NJ RESOLVE ISSUES FACING HOUSEHOLDS WHO ARE STRUGGLING TO FIND HOUSING THAT MEETS THEIR NEEDS AND MEANS. 18 18 10 40 0 0 361208 378505 353859 351744 5961 8567 19055 15283 740083 754099 15600 6000 0 0 580110 630516 0 0 0 111711 100373 707421 736889 32662 17210 616288 610260 85462 62224 530826 548036 X THE CENTRAL JERSEY HOUSING RESOURCE CENTER (CJHRC), FORMERLY KNOWN AS SOMERSET COUNTY COUNCIL ON AFFORDABLE HOUSING (SCCOAH), IS A NON-PROFIT ALLIANCE OF REPRESENTATIVES FROM CORPORATE AND FINANCIAL INSTITUTIONS, THE REAL ESTATE AND DEVELOPMENT COMMUNITIES, SOCIAL SERVICE PROVIDERS, GOVERNMENT LEADERS AND HOUSING ADVOCATES, WORKING LOCALLY TO RESOLVE ISSUES FACING HOUSEHOLDS WHO ARE STRUGGLING TO FIND HOUSING THAT MEETS THEIR NEEDS AND MEANS. 0 0 305529 349192 ACTS AS ADMINISTRATIVE AGENT FOR UNITS IN 6 NEW JERSEY MUNICIPALITIES EQUATING TO BEING RESPONSIBLE FOR ADMINISTERING THE MANDATED AFFORDABILITY CONTROLS OF APPROXIMATELY 1,051 UNITS OF AFFORDABLE HOUSING (RESTRICTED UNITS). RESTRICTED UNITS ARE LIMITED TO VERY LOW, LOW- AND MODERATE-INCOME HOUSEHOLDS (THOSE EARNING LESS THAN 80% OF MEDIAN INCOME). 362855 6000 5597 THE CENTRAL JERSEY HOUSING RESOURCE CENTER (CJHRC) IS A HUD-CERTIFIED, FULL SERVICE COUNSELING AGENCY PROVIDING PRE-PURCHASE, POST-PURCHASE, RENTAL, HOMELESS AND DELINQUENCY/FORECLOSURE COUNSELING. THE AGENCY AND ITS STAFF ARE KNOWN AS LEADERS IN PROVIDING HOUSING INFORMATION, COUNSELING AND REFERRAL SERVICES TO MEET THE NEEDS OF VERY LOW-, LOW- AND MODERATE-INCOME PEOPLE HOPING TO ATTAIN AFFORDABLE HOUSING OR TO OVERCOME THEIR HOUSING OBSTACLES. THEY PROVIDE OUTREACH PROGRAMS AND SERVICES THAT RESULT IN ASSISTING APPROXIMATELY 1,825 CLIENTS A YEAR. 668384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9084460039 92 EAST MAIN STREET SUITE 407 SOMERVILLE NJ 08876 X JENNIFER R LATERRA PRESIDENT 2.00 X X 0 0 0 KENNETH A MYERS 1ST VICE PRESIDENT 2.00 X X 0 0 0 MARCIA ZALEWSKI 2ND VICE PRESIDENT 2.00 X X 0 0 0 HARRIS FAQUERI TREASURER 2.00 X X 0 0 0 AUDREY JANKUCIC SECRETARY 2.00 X X 0 0 0 MEGAN BONANNO BOARD MEMBER 1.00 X 0 0 0 BETTE CHAVES BOARD MEMBER 1.00 X 0 0 0 CHERYL DAVIS BOARD MEMBER 1.00 X 0 0 0 JOANNE FETZKO BOARD MEMBER 1.00 X 0 0 0 ALEXANDER FISHER BOARD MEMBER 1.00 X 0 0 0 WENDY GOTTSEGEN BOARD MEMBER 1.00 X 0 0 0 ED ISRAELOW BOARD MEMBER 1.00 X 0 0 0 MICAH KROLOFF BOARD MEMBER 1.00 X 0 0 0 JOHN W MOONEY BOARD MEMBER 1.00 X 0 0 0 ANDY NOWACK BOARD MEMBER 1.00 X 0 0 0 SHANEL Y ROBINSON BOARD MEMBER 1.00 X 0 0 0 JAMES VASSANELLA BOARD MEMBER 1.00 X 0 0 0 RAY ZAMAN BOARD MEMBER 1.00 X 0 0 0 0 0 0 1 0 0 0 0 71187 307318 378505 MUNICIPAL & DEVELOPER 900099 349192 349192 CONTRACT SERVICES 900099 2552 2552 351744 8567 8567 17145 4907 12238 12238 MISCELLANEOUS 900099 3045 3045 3045 754099 354789 0 20805 6000 6000 107500 96750 10750 430028 396307 33721 15257 13995 1262 32008 29403 2605 45723 41940 3783 1500 1477 23 5915 5561 354 39204 36345 2859 1338 959 379 5642 5231 411 2141 975 1166 CONSULTANTS 15892 6581 9311 TELEPHONE 8246 7643 603 SUPPLIES 5224 4885 339 PRINTING 4884 4786 98 10387 9546 841 736889 668384 68505 0 241513 269428 225644 221541 44673 57109 7228 7215 56151 45799 15994 10352 81236 44615 616288 610260 4226 3609 0 14000 81236 44615 85462 62224 X 529926 547136 900 900 530826 548036 616288 610260 17210 0 X X 0 1 X 1 0 X 358832 329064 432073 361208 378505 1859682 283388 295106 313116 353859 351744 1597213 642220 624170 745189 715067 730249 3456895 0 0 0 3456895 3381 2033 1200 5961 8567 21142 3381 2033 1200 5961 8567 21142 6451 3158 4097 4031 3045 20782 652052 629361 750486 725059 741861 3498819 0.98800 0.98920 0.00600 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2960 2104 856 40559 34971 5588 12632 8724 3908 10352 OPERATING LEASE RIGHT-OF-USE ASSET 44615 44615 OPERATING LEASE LIABILITY 44615 44615 757274 3175 3175 754099 0 754099 740064 3175 3175 736889 0 736889 GRILLING FOR HOMEOWNERSHIP 17145 17145 4907 17145 17145 4907 4907 12238 1 HOME PURCHASE GRANTS 1 6000 PART I, LINE 2: GRANTS ARE APPROVED BY SOMERSET COUNTY COMMUNITY DEVELOPMENT OFFICE TO SELECTED INDIVIDUALS/FAMILIES WHO MEET THE REQUIRED CRITERIA/REQUIREMENTS. FUNDS ARE RELEASED ONLY FOR DOWNPAYMENT AND CLOSING COSTS AND ARE DIRECTLY WIRED TO CLOSING ATTORNEY. THE CENTRAL JERSEY HOUSING RESOURCE CENTER IS REQUIRED TO BE PRESENT AT THE CLOSING AND REVIEW ALL DEED RESTRICTIONS WITH GRANTEES WHICH THEN ARE FILED ON THE PROPERTIES FOR A FIVE YEAR PERIOD. ADDORDINGLY, MONITORING OCCURS AND IF THE PROPERTY IS RESOLD BEFORE THE FIVE YEAR TIME PERIOD, THE FULL GRANT AMOUNT MUST BE FORWARDED TO THE SOMERSET COUNTY COMMUNITY DEVELOPMENT OFFICE AT CLOSING. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 1. A DRAFT OF THE 990 IS ELECTRONICALLY SENT TO ALL BOARD OF DIRECTORS WHO ARE GIVEN SEVEN BUSINESS DAYS TO RESPOND. ABSENT COMMENT, THE RETURN IS DEEMED ACCEPTED AND FILED WITH THE INTERNAL REVENUE SERVICE AND FORM 990 WILL BE SIGNED BY AN OFFICER OF THE BOARD. 2. COPIES OF FORM 990 WILL BE FILED IN THE STAFF ACCOUNTANT'S FILES, AND A COPY OF THE CENTRAL JERSEY HOUSING RESOURCE CENTER'S FORM 990 SHALL BE LOCATED IN THE STAFF ACCOUNTANT'S OFFICE FOR PUBLIC INSPECTION AND/OR COPYING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ACKNOWLEDGMENT OF POLICY. FORM 990, PART VI, SECTION B, LINE 15 DOCUMENTATION OF PROCESS INCLUDING ALL RELEVANT INFORMATION USED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART XII, LINE 2C SAME AS LAST YEAR.