2023-12-06T15:27:20-06:00 2021-12-31 264328306 ZBT CPA and Consulting LLC 6 Moyse Place Edison NJ 08820 990 2021-01-01 200845890 WAFA HOUSE INC WAFA 8009309232 PO BOX 2102 CLIFTON NJ 07015 KATHY ACOSTA EXECUTIVE DIRECTOR 8009309232 2023-12-06 1 KATHY ACOSTA 999009999 June M Toth P00028776 7328159800 2023-11-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHY ACOSTA PO Box 2102 Clifton NJ 07015 1047822 0 X WWW.WAFAHOUSE.ORG X 2004 NJ The Organizations mission is to preserve and strengthen the family through intervention and education. 9 9 17 21 0 0 877033 1047820 0 0 11 2 0 0 877044 1047822 67915 82327 0 0 519081 725730 0 0 15531 180592 273042 767588 1081099 109456 -33277 314078 392034 68472 176808 245606 215226 X TO PRESERVE AND STRENGTHEN THE FAMILY THROUGH INTERVENTION AND EDUCATION. 0 0 288860 288860 COUNSELING SERVICES: PROVIDED IN A CONFIDENTIAL AND CULTURALLY SENSITIVE ENVIRONMENT, OUR COUNSELING SESSIONS ALLOW INDIVIDUALS TO EXPLORE THEIR FEELINGS, BELIEFS, AND BEHAVIORS, WORK THROUGH CHALLENGING OR INFLUENTIAL MEMORIES, IDENTIFY ASPECTS OF THEIR LIVES THAT THEY WOULD LIKE TO CHANGE, BETTER UNDERSTAND THESELVES AND OTHERS, SET PERSONAL GOALS, AND WORK TOWARD DESIRED CHANGED. IN 2021 WE TRIPLED THE AMOUNT OF COUNSELING SESSIONS FROM 2020 TO 2021, SERVING 90 INDIVIDUALS. 346529 388348 CASE MANAGEMENT SERVICES: SERVING 270 INDIVIDUALS AND FAMILIES, OUR MASTER'S LEVEL BILINGUAL CASE MANAGERS ENSURE CLIENTS UTILIZE THE APPROPRIATE SERVICES, DEVELOP A TREATMENT PLAN, AND FOLLOW THROUGH WITH CLIENTS ON THEIR PROGRESS. ALL CLIENT SITUATIONS ARE EVALUATED, AND EACH INDIVIDUAL OR FAMILY'S BEST COURSES OF ACTION ARE IMPLEMENTED, COORDINATING IN-HOUSE AND WRAPAROUND SOCIAL SERVICES AS NEEDED. WE WERE ABLE TO HELP SIGNIFICANTLY MORE CLIENTS WITH FINANCIAL ASSISTANCE. ONE CLIENT, IN PARTICULAR, WE WERE ABLE TO HIM HIM WITH LEGAL FEES AND RENT. HE WAS A MALE VICTIM OF DOMESTIC VIOLENCE. 206694 206694 LEGAL SERVICES/ADVOCACY: WAFA HOUSE CONTINUED TO PROVIDE LEGAL SERVICES VIA A LEGAL ADVOCATE EVEN THOUGH WE NO LONGER HAD A FULL LEGAL CLINIC, PROVIDING SERVICES TO 121 INDIVIDUALS. THE ADVOCATE WAS ABLE TO PROVIDE RESOURCES AND CONNECT VICTIMS TO SERVICES. 161480 163918 PROVIDE WRAPAROUND AND REFERRAL RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE. 161480 163918 1003563 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 9 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NJ X X THE ORGANIZATION 8009309232 PO BOX 2102 CLIFTON NJ 07015 NAWAL KAHF MEMBER 1.00 X 0 0 0 DORRIA FAHMY MEMBER 1.00 X 0 0 0 KEVIN D WRONKO MEMBER 1.00 X 0 0 0 ABEER JABER MEMBER 1.00 X 0 0 0 AYMAN ABOUSHI MEMBER 1.00 X 0 0 0 HALA AMER PRESIDENT 5.00 X 0 0 0 WIJDAN ABDALLAH VICE PRESIDENT 2.00 X 0 0 0 ASHRAF ELGHANDOUR TREASURER 2.00 X 0 0 0 SAMEERA IQBAL SECRETARY 1.00 X 0 0 0 JESSICA ELGAMIL 121 - 721 EXECUTIVE DIRECTOR 40.00 X 52779 0 0 YOUNES HADDOUCH 721-1221 EXECUTIVE DIRECTOR 40.00 X 24605 0 0 77384 0 0 0 0 0 0 0 751635 296185 1047820 2 2 1047822 2 0 0 X 82327 82327 77384 73515 2322 1547 554725 526989 16641 11095 25237 23241 1217 779 68384 62976 3298 2110 24000 24000 158802 153555 5247 14423 14423 21813 19393 2420 20975 18458 2517 22852 20110 2742 5143 4526 617 EQUIPMENT LEASE 3301 2905 396 0 LICENSE AND FEES 1145 1145 BANK FEES AND MISC 588 0 588 0 1081099 1003563 62005 15531 243341 323799 62937 68235 7800 314078 392034 13038 48307 55434 128501 68472 176808 X 245606 215226 245606 215226 314078 392034 -33277 2897 0 X 0 0 0 X 401158 572961 550711 877033 1047820 3449683 401158 572961 550711 877033 1047820 3449683 3449683 2 2 11 11 11 33 3449718 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1047822 0 1047822 0 1047822 1081099 0 1081099 0 1081099 Part X, Line 2: MANAGEMENT HAS DETERMINED, THAT AS OF THE DATE OF THE AUDIT REPORT, THERE WERE NO UNCERTAIN TAX POSITIONS, AND INFORMATION RETURNS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS. 0 FINANCIAL ASSISTANCE SUCH AS LEGAL AID & RENTAL ASSISTANCE , GOODS 200 82327 FMA N/A Form 990, Part V, Line 13a NJ Form 990, Part VI, Section B, line 11b AFTER REVIEW BY THE CONTROLLER, THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section C, line 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST AND BY APPOINTMENT. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND BY APPOINTMENT. Form 990, Part IX, line 11g CONSULTANTS: Program service expenses 153,555. Management and general expenses 5,247. Fundraising expenses 0. Total expenses 158,802.