2023-09-29T10:23:31-05:00 2022-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2022-01-01 832428682 WELCOME HOME JERSEY CITY A NJ NONPROFIT CORPORATION WELC 2012838734 597 WEST SIDE AVENUE 200 JERSEY CITY NJ 07304 DAVE MAMMEN CHAIR 2012838734 2023-09-29 1 DAVE MAMMEN 999009999 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVE MAMMEN 597 WEST SIDE AVENUE 200 JERSEY CITY NJ 07304 252396 0 X WELCOMEHOMEREFUGEES.ORG X 2018 NJ COMMITTED TO PROVIDING EDUCATIONAL, EMPLOYMENT, AND MATERIAL SUPPORT TO REFUGEES, ASYLEES, AND ASYLUM-SEEKERS IN THE JERSEY CITY AREA. 10 10 0 50 0 0 555691 252396 894 0 0 0 0 0 556585 252396 137242 147128 0 0 0 0 0 0 1422 108530 195115 245772 342243 310813 -89847 343247 271707 200 18507 343047 253200 WELCOME HOME IS A COMMUNITY-BASED ORGANIZATION PROVIDING EDUCATIONAL, EMPLOYMENT, AND MATERIAL SUPPORT TO REFUGEES, ASYLEES, AND ASYLUM-SEEKERS IN THE JERSEY CITY AREA. 0 0 273009 147128 -FUN CLUB IS OUR WEEKLY ENRICHMENT PROGRAM WHERE WE ASSIST REFUGEE CHILDREN WITH HOMEWORK AND PROVIDE ACADEMIC COACHING. IN ADDITION, WE PROVIDE REFUGEE ADULTS WITH JOB SEARCH, ESL CLASSES AND HELP WITH OTHER PRESSING ISSUES. WE AVERAGE ABOUT 70-80 PARTICIPANTS ON WEEKLY BASIS.-MATERIAL SUPPORT PROGRAM: WE PROVIDE EMERGENCY RENT ASSISTANT PROGRAM TO REFUGEE FAMILLIES THAT ARE EXPERIENCING FINANCIAL HARDSHIP DUE TO JOB LOSS OR COVID RELATED HEALTH ISSUES. 273009 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 NJ X THE ORGANIZATION 2012838734 597 WEST SIDE AVENUE 200 JERSEY CITY NJ 07304 X DAVE MAMMEN CHAIR 15.00 X X 0 0 0 BETSEY BARNUM SECRETARY 3.00 X X 0 0 0 DAWIT KIBREAB TREASURER 3.00 X X 0 0 0 PRITI CHITNIS GRESS VICE CHAIR 3.00 X X 0 0 0 BESS MORRISON BOARD MEMBER 3.00 X 0 0 0 HANA ZALATIMO BOARD MEMBER 3.00 X 0 0 0 JEANETTE DOBROWSKI BOARD MEMBER 3.00 X 0 0 0 KARA MURPHY BOARD MEMBER 3.00 X 0 0 0 MAKIKO OKU BOARD MEMBER 3.00 X 0 0 0 ALAIN MENTHA EXECUTIVE DIRECTOR (FORMER) 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 252396 252396 252396 0 0 0 X 107211 107211 39917 39917 17083 17083 116236 84828 31408 13571 3905 8399 1267 1491 1420 71 10039 10039 7671 7671 MEALS & ENTERTAINMENT 18177 18177 SUPPLIES AND MATERIALS 7072 7072 BANK FEES 3225 3120 105 PROFESSIONAL DEVELOP. 500 440 60 50 50 342243 273009 67812 1422 343247 271707 343247 271707 200 18507 200 18507 X 343047 183283 69917 343047 253200 343247 271707 -89847 0 X X 1 X 0 1 0 X 46079 121184 555691 252396 975350 894 894 46079 121184 556585 252396 976244 14975 2150 17125 0 14975 2150 17125 959119 46079 121184 556585 252396 976244 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS & ASSSISTANCE 39917 0 0 0 0 0 0 39917 0 39917 EUROPE (INCLUDING ICELAND & GREENLAND) TO SUPPORT THE ORGANIZATION'S MISSION. 39917 0 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. PART III ACCOUNTING METHOD: 1 EMERGENCY RENT ASSISTANT PROGRAM. 96 107211 PART I, LINE 2: GRANTS ARE AWARDED BASES ON SPECIFIC CRITERIA AND ARE APPROVED BY THE BOARD COMMITTEE THAT OVERSEES ALL RECIPIENTS OF GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE AUTHORIZED OFFICIALS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 84,828. MANAGEMENT AND GENERAL EXPENSES 31,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,236. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.