2025-06-17T04:03:27-07:00 2024-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2024-01-01 510195683 ALFRE INC DBA MRS WILSONS HALFWAY HOUSE ALFR 9735400116 56 MT KEMBLE AVENUE RT 202 MORRISTOWN NJ 07960 BARBARA COLIE President 2025-06-17 true true DARREN FUSARO CPA P01215680 9738820300 2024 2025-03-06 01:10:19Z BARBARA COLIE 927437 false X WWW.MRSWILSONS.ORG X 1976 NJ TO PROVIDE HOUSING AND TREATMENT SERVICES TO ALCOHOLIC AND DRUG DEPENDENT WOMEN WHO ARE SEEKING RECOVERY SO AS TO FACILITATE THEIR RESPONSIBLE AND SUCCESSFUL RE-ENTRY INTO THE COMMUNITY. 11 11 23 5 0 733280 813402 123874 80865 0 31697 19866 888851 914133 0 0 549792 648663 0 12371 381212 400137 931004 1048800 -42153 -134667 836902 682108 160553 140426 676349 541682 TO PROVIDE HOUSING AND TREATMENT SERVICES TO ALCOHOLIC AND DRUG DEPENDENT WOMEN WHO ARE SEEKING RECOVERY SO AS TO FACILITATE THEIR RESPONSIBLE AND SUCCESSFUL RE-ENTRY INTO THE COMMUNITY. false false 954846 TO SERVE WOMEN WHO NEED TREATMENT FOR ALCOHOL AND/OR DRUG ADDICTION AND WHO ARE IN NEED OF SAFE, SUITABLE HOUSING. 954846 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 11 0 true 23 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X X CHRISTINE GILLMAN 9735401781 56 MT KEMBLE AVENUE RT 202 MORRISTOWN NJ 07960 MICHELLE CORAL Executive Dir. 40.00 0.00 X 100451 0 0 RICHARD GATWARD Director 1.00 0.00 X 0 0 0 JIM MCCARTHY Director 1.00 0.00 X 0 0 0 MARY O'CONNOR Director 1.00 0.00 X 0 0 0 MEGHAN MANNING Director 1.00 0.00 X 0 0 0 ROSEMARY MCGEE Director 1.00 0.00 X 0 0 0 STEVE LUPTON Director 1.00 0.00 X 0 0 0 SARAH SCHWARZ Director 1.00 0.00 X 0 0 0 BARBARA SMIGELSKI COLIE President 3.00 0.00 X 0 0 0 MICHELLE LABRUNO Treasurer 2.00 0.00 X 0 0 0 PAUL DELANEY Vice President 2.00 0.00 X 0 0 0 JONATHAN F COHEN Secretary 2.00 0.00 X 0 0 0 100451 1 false false false 0 607612 205790 813402 MEDICAID 22710 22710 PROGRAM FEES 58155 58155 80865 0 0 0 0 0 33170 13304 19866 0 0 0 914133 80865 0 0 0 0 100451 75339 15067 10045 0 476311 455518 20793 0 16849 15508 1048 293 55052 50670 3423 959 0 0 11750 11750 0 0 0 2283 2283 19500 17948 1212 340 42145 38791 2620 734 0 0 128098 111104 16994 2303 2303 0 0 5481 5481 0 34034 33013 1021 34498 33463 1035 FOOD 51088 51088 HOUSEHOLD COSTS 27830 26995 835 DUES AND SUBSCRIPTIONS 15778 15778 training and program expenses 14848 14848 10501 10197 304 1048800 954846 81583 12371 387694 235431 0 0 43551 51570 0 0 0 0 23484 1700711 1329088 405657 371623 0 0 0 0 0 836902 682108 13137 21796 145416 117830 2000 800 160553 140426 X 676349 541682 676349 541682 836902 682108 -134667 X false true X true false X 901143 739161 728033 761528 836112 3965977 0 0 901143 739161 728033 761528 836112 3965977 440218 3525759 40 40 0 205471 158980 95452 95626 58155 613684 4579701 0.76990 0.76150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93900 93900 1239639 981804 257835 86392 86392 280780 260892 19888 371623 SECURITY DEPOSITS 800 800 X 914133 914133 914133 1048800 1048800 1048800 Part X : FIN48 Footnote ALFRE, INC. 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 NEW JERSEY LAW. THE ORGANIZATION 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). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN 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 CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 202. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS 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. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION.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-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. X X X X X X X false SPRING FUNDRAISER 27630 27630 9493 PLANT SALE 5540 5540 3811 33170 33170 13304 13304 19866 Form 990, Part VI, Section B, Line 11b the 990 was sent to the finance committee prior to filing. the 990 was reviewed by this committee and any questions or comments were addressed by the tax preparer. Then at the finance committee meeting the 990 was accepted and approved and it has been noted in the minutes. Form 990, Part VI, Section B, Line 12c Management and the Board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy are dealt with at the Board of Directors meetings. Form 990, Part VI, Section B, Line 15b compensation review and approval for the executive director and key employees are performed by the PERSONNEL committee and the Board of directors. Form 990, Part VI, Section C, Line 19 the organization makes these documents available to the public upon request. N/A false Paul Delaney Contracting 10 Edgar Street Summit NJ 07901 223083739 construction NJ N/A false false false false false false false false false false false false false false true false false false false false false m 21513 billing rates