2025-01-23T11:25:25-06:00 2023-04-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990 2022-05-01 237001470 FAIR HOUSING COUNCIL OF NORTHERN NEW JERSEY FAIR 2014893552 131 MAIN STREET HACKENSACK NJ 07601 PETER L THOMPSON TREASURER 2014893552 2025-01-20 1 0 FREDERICK MARTENS P00298107 2126972299 2022 2024-10-15 13:58:12Z X LEE PORTER 131 MAIN STREET HACKENSACK NJ 07601 796288 0 X WWW.FAIRHOUSINGNJ.ORG X 1981 NJ THE FAIR HOUSING COUNCIL IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY AND ITS PURPOSE SHALL BE CHARITABLE AND EDUCATIONAL. MORE SPECIFICALLY, THE FAIR HOUSING SHALL PROMOTE EQUAL OPPORTUNITY IN HOUSING FOR ALL PEOPLE. 17 16 10 16 0 0 643543 796283 6500 0 5 5 6694 0 656742 796288 0 0 0 0 503914 585857 0 0 11692 131097 209181 635011 795038 21731 1250 268909 452446 97305 279592 171604 172854 THE FAIR HOUSING COUNCIL IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NEW JERSEY AND ITS PURPOSE SHALL BE CHARITABLE AND EDUCATIONAL. MORE SPECIFICALLY, THE FAIR HOUSING SHALL PROMOTE EQUAL OPPORTUNITY IN HOUSING FOR ALL PEOPLE. 0 0 697783 THE COUNCIL CONDUCTS DISCRIMINATION TESTING, PROVIDES COMPREHENSIVE COUNSELING, AND CONDUCTS OUTREACH & EDUCATIONAL PROGRAMS TO ELIMINATE DISCRIMINATION IN HOUSING BASED UPON RELIGION, ETHNICITY, RACE, AND MINORITY STATUS. 697783 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NJ X PETER L THOMPSON TREASURER 2014893552 131 MAIN STREET HACKENSACK NJ 07601 LYNDA SEWARD PRESIDENT 1.00 X X 0 0 0 ANNA P NAVATTA ESQ VICE PRESIDENT 1.00 X X 0 0 0 PETER L THOMPSON TREASURER 1.00 X X 0 0 0 RABBI CATHY FELIX SECRETARY 1.00 X X 0 0 0 LEE PORTER EXECUTIVE DIRECTOR 40.00 X X 101595 0 0 SEBASTIAN BELFON TRUSTEE 1.00 X 0 0 0 GERALD BUGGS TRUSTEE 1.00 X 0 0 0 BARBARA B COMERFORD ESQ TRUSTEE 1.00 X 0 0 0 GREGORY GILMORE ESQ TRUSTEE 1.00 X 0 0 0 AARON GRAHAM EDD TRUSTEE 1.00 X 0 0 0 REVEREND GREGORY JACKSON TRUSTEE 1.00 X 0 0 0 THEODORA LACEY TRUSTEE 1.00 X 0 0 0 REVEREND LESTER W TAYLOR JR TRUSTEE 1.00 X 0 0 0 FR MICHAEL TRAINOR TRUSTEE 1.00 X 0 0 0 MARK WELSH ESQ TRUSTEE 1.00 X 0 0 0 HONORABLE MARILYN WILLIAMS TRUSTEE 1.00 X 0 0 0 SUSAN HANDLER - MENAHEM ESQ TRUSTEE 1.00 X 0 0 0 101595 0 0 1 0 0 0 0 791078 5205 796283 5 5 796288 0 0 5 101883 94750 5094 2039 407493 378968 20375 8150 3764 3505 185 74 17815 16590 876 349 54902 51122 2700 1080 47872 47872 8348 8348 35560 35560 22548 22548 11919 7767 4152 54933 50624 4309 5782 5782 2670 2670 4403 4403 MISCELLANEOUS 15146 15146 795038 697783 85563 11692 24210 21043 64169 60755 171406 274938 3624 3261 12953 12953 0 0 5500 92449 268909 452446 39605 76535 57700 203057 97305 279592 X 171604 172854 171604 172854 268909 452446 1250 0 X 0 1 X 0 1 1 X 539275 672712 576810 643543 796283 3228623 233 29500 4000 6500 40233 539508 702212 580810 650043 796283 3268856 0 0 0 3268856 11 6 4 5 5 31 11 6 4 5 5 31 6694 6694 539519 702218 580814 656742 796288 3275581 0.99790 0.99780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12953 12953 0 0 SECURITY DEPOSITS 7300 OPERATING LEASE RIGHT-OF-USE ASSET 85149 92449 REFUNDABLE ADVANCES 118349 OPERATING LEASE LIABILITY 84708 203057 796288 0 796288 0 796288 795038 0 795038 0 795038 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. AMENDED RETURN THE FOLLOWING INFORMATION IN THIS 2022 FORM 990 FOR THE YEAR ENDED APRIL 30, 2023 WAS AMENDED FOLLOWING THE COMPLETION OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT: PART I, LINES 8, 12, 17, 18, 19, 20, 21, AND 22 PART IV, LINE 12A PART VIII, LINES 1E, 1H, AND 12 PART IX, LINES 11C, AND 25 PART X, LINES 3, 16, 17, 25, 26, 27, 32, AND 33 PART XI, LINES 1, 2, 3, AND 10 PART XII, LINES 2B AND 3B SCHEDULE A, PART III, LINES 1, 6, 8, 9, AND 13 SCHEDULE B, PART I, COLUMN C SCHEDULE D, PART X, LINE 1(2) SCHEDULE D, PARTS XI AND XII