2022-08-03T09:44:32-05:00 2021-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2021-01-01 223338917 NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION NJ2- 9738872772 16 WING DRIVE 201 CEDAR KNOLLS NJ 07927 MELISSA ACREE EXECUTIVE DIRECTOR 9738872272 2022-08-02 1 MELISSA ACREE 999009999 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2022-08-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MELISSA ACREE 16 WING DRIVE 201 CEDAR KNOLLS NJ 07927 6512981 0 X WWW.NJ211.ORG X 2012 NJ THE ORGANIZATION OFFERS BOTH CONFIDENTIAL TELEPHONE SUPPORT TO PEOPLE IN CRISIS AND PERSONALIZED INFORMATION AND REFERRALS TO THOSE NEEDING ASSISTANCE. THE ORGANIZATION ADMINISTERS THE 2-1-1 SYSTEM IN NEW JERSEY THROUGH THE OPERATION OF A CALL CENTER DESIGNATED TO MAINTAIN A 24-HOUR, 7-DAY A WEEK STATEWIDE VOICE AND DATA SYSTEM SO THAT EVERY NEW JERSEY RESIDENT HAS IMMEDIATE ACCESS TO COMMUNITY AND GOVERNMENTAL RESOURCES TO ASSIST IN HIS/HER NEEDS. THE SYSTEM FACILITATES ACCESS TO HEALTH, GOVERNMENT AND HUMAN SERVICES AND CONTINUALLY ENHANCES ITS INFORMATION AND REFERRAL NETWORK. THE SYSTEM ALSO ENHANCES COMMUNITY PLANNING FOR NEEDED SERVICES AND IMPROVES SERVICE DELIVERY THROUGH DOCUMENTATION AND DISSEMINATION OF INFORMATION ABOUT HUMAN NEEDS. 11 11 51 13 0 0 109878 187009 5212661 6325905 34 67 0 0 5322573 6512981 0 0 0 0 1775579 2183963 0 0 0 3440312 3927255 5215891 6111218 106682 401763 1881621 2564470 1317228 1598314 564393 966156 X THE ORGANIZATION'S MISSION IS TO MAKE THE CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING HEALTH AND/OR HUMAN SERVICES AND THE ORGANIZATIONS BEST ABLE TO MEET THEIR NEEDS. 0 0 5878626 6325905 NJ 211'S MISSION IS TO MAKE THE CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING HEALTH AND/OR HUMAN SERVICES AND THE EXISTING RESOURCES THAT ARE BEST ABLE TO MEET THEIR NEEDS. WE ARE PROUD OF THE NATIONALLY ACCREDITED INFORMATION AND REFERRAL SYSTEM THAT NJ 2-1-1 PROVIDES TO RESIDENTS OF NEW JERSEY. OUR SERVICES ARE FREE, CONFIDENTIAL, MULTI-LINGUAL AND EASILY ACCESSED 24 HOURS A DAY, EVERY DAY OF THE YEAR BY PHONE (DIAL 2-1-1), BY TEXT (TEXT ZIP CODE TO 898-211) AND CHAT (AT WWW.NJ211.ORG).IN 2021, WE HELPED OVER 1 MILLION PEOPLE FIND PROGRAMS AND SERVICES THAT OFFERED THE HELP THEY NEEDED. OVER 272,000 RECEIVED LIVE ASSISTANCE, WHILE MORE THAN 913,000 CONTACTS WERE WEB BASED, WHERE PEOPLE WERE ABLE TO SEARCH OUR RESOURCE DATABASE AS WELL AS ACCESS HUNDREDS OF INFORMATIVE PAGES THAT PROVIDE ESSENTIAL DETAILS AND DOCUMENTS RELATED TO PROGRAMS THAT CAN ASSIST THEM. PEOPLE REACH OUT TO NJ 211 FOR HELP WITH LIFE'S MOST BASIC NEEDS, SUCH AS FOOD, SHELTER, AFFORDABLE HOUSING, UTILITY ASSISTANCE AND HEALTH CARE. REQUESTS FOR HELP COME FROM ALL 21 COUNTIES AND THE FACTS COLLECTED AS A RESULT OF THOSE INQUIRIES MAKE NJ 211 AN ESSENTIAL TOOL FOR PROVIDING REAL-TIME DATA AND TREND INFORMATION - ALERTING LOCAL COMMUNITIES AND PROVIDERS OF SERVICE TO EMERGING NEEDS AND MAKING IT POSSIBLE FOR RESOURCES TO BE DIRECTED TO WHERE THEY WILL DO THE MOST GOOD. NJ 211 SHARES OUR DATA ON WWW.211COUNTS.ORG, A REAL-TIME ELECTRONIC DASHBOARD THAT DISPLAYS CONTACTS BY NEED AND GEOGRAPHICAL LOCATION. WE ARE ALSO SHARING BOTH OUR CLIENT DATA AND RESOURCE DATABASE WITH UNITED WAY WORLDWIDE SO THAT THE 211 NATIONALLY CAN COLLECTIVELY ILLUSTRATE OUR IMPACT AND VALUE. IN 2021, WE CONTINUED TO OPERATE THE COVID-19 HOTLINE TO ASSIST RESIDENTS WITH INFORMATION RELATED TO COVID-19 SAFETY, TESTING, AND VACCINATION. WE ALSO WERE KEENLY AWARE OF THE MENTAL HEALTH TOLL THE PANDEMIC AND ITS IMPACT HAS TAKEN. GOVERNOR CODEY PROMOTED NJ 211 AS A STARTING POINT FOR HELP WITH DEPRESSION IN THE SPRING OF 2021.NJ 211 WAS ASKED BY THE VISITING NURSES ASSOCIATION OF CENTRAL JERSEY TO PROVIDE A CLOSED LOOP REFERRAL SOLUTION FOR THE NJ INTEGRATED CARE FOR KIDS PROJECT. WE ARE PROVIDING THE SOFTWARE, THROUGH A PARTNERSHIP WITH OPEN CITY LABS, AS WELL AS PROVIDING OUR COMPREHENSIVE RESOURCE DATABASE FOR SOCIAL NEEDS SUCH AS FOOD, HOUSING, HEALTHCARE AND MORE. THE GOAL IS TO INCREASE IN-HOME SERVICES FOR HIGH RISK CHILDREN AND DECREASE RESIDENTIAL SERVICES. THIS IS A MEDICAID FUNDED PROJECT. OUR RESOURCE DATABASE INCLUDES OVER 2,200 AGENCIES PROVIDING MORE THAN 6,700 PROGRAMS AND SERVICES. THIS DATABASE EQUIPS OUR EXPERTLY TRAINED COMMUNITY RESOURCE SPECIALISTS AND WEBSITE TEAM TO ANALYZE WHAT SERVICES ARE NEEDED AND CONNECT PEOPLE QUICKLY AND EFFECTIVELY TO THE HELP THEY NEED WHEN THEY NEED IT MOST. AS A RESULT, NJ 211 SERVES AS THE FRONT DOOR TO SERVICES AND A LIFELINE FOR THOSE WHO SIMPLY DO NOT KNOW WHERE TO TURN IN TIMES OF CRISIS AND CONFUSION. 5878626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 12 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SUSAN CROCE 9737957737 16 WING DRIVE SUITE 201 CEDAR KNOLLS NJ 07927 GINA PLOTINO TRUSTEE 2.00 X 0 0 0 WYNN JOHANSON TRUSTEE 2.00 X 0 0 0 TOM TORONTO TRUSTEE 2.00 X 0 0 0 CATHERINE WILSON TRUSTEE 2.00 X 0 0 0 TIM HEARNE PRESIDENT 2.00 X X 0 0 0 THOMAS JORDAN VICE PRESIDENT 2.00 X X 0 0 0 MARK SIDLAUSKAS TREASURER 5.00 X X 0 0 0 JOHN EMGE SECRETARY 2.00 X X 0 0 0 MELISSA ACREE EXECUTIVE DIRECTOR 40.00 X 139423 0 9972 SUSAN CROCE CFO 20.00 X 52720 0 0 KEVIN DONAHUE COO 40.00 X 34615 0 33 226758 0 10005 1 0 0 0 TELESEARCH INC PO BOX 673 FLANDERS NJ 07836 PROVIDE HOURLY CALL CENTER STAFF 1371246 RANDSTAD PO BOX 7247-6655 PHILADELPHIA PA 19170 PROVIDE HOURLY CALL CENTER STAFF 721088 HUMAN HIRE LLC 440 PARK AVENUE 19TH FLOOR NEW YORK NY 10022 PROVIDE HOURLY CALL CENTER STAFF 251339 EXPRESS SERVICES INC 140 LITTLETON ROAD SUITE 110 PARSIPPANY NJ 07054 PROVIDE HOURLY CALL CENTER STAFF 224707 FIVE9 INC 3001 BISHOP DRIVE SUITE 350 SAN RAMON CA 94583 CLOUD CONTACT CENTER 197339 5 178774 8235 187009 INFORMATION AND REFERR 900099 5894047 5894047 PROGRAM SERVICE COVID 900099 431858 431858 6325905 67 67 6512981 6325905 0 67 X 213523 196313 17210 1536604 1412672 123932 237889 218736 19153 195947 180170 15777 18030 18030 3143265 3140073 3192 21271 20059 1212 10316 8128 2188 184577 183570 1007 152726 140409 12317 2045 2045 5369 5369 28213 25937 2276 8186 7110 1076 TELEPHONE 220221 219160 1061 AFTER HOURS SERVICE/TRA 75293 75293 CASE MANAGEMENT 34321 34321 STAFF TRAINING 11272 11116 156 12150 3514 8636 6111218 5878626 232592 0 583873 1154247 231555 357678 844738 856240 16634 19697 217716 64879 174050 152837 11083 4083 19688 19688 1881621 2564470 423275 574913 191013 540302 412541 436001 290399 47098 1317228 1598314 X 564393 966156 564393 966156 1881621 2564470 401763 0 X X 0 1 X 1 0 X 5829 29242 11232 109878 187009 343190 5829 29242 11232 109878 187009 343190 343190 41 28 25 34 67 195 343385 22064679 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79500 22999 56501 121116 36770 84346 17100 5110 11990 152837 DEFERRED RENT 47098 47098 X 6533786 20805 20805 6512981 0 6512981 6132023 20805 20805 6111218 0 6111218 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES ON INCOME THAT IS RELATED TO ITS TAX-EXEMPT PURPOSES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, 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 ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES 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-300R WITH THE STATE OF NEW JERSEY. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR FEDERAL AND FOR NEW JERSEY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED AND HAS BEEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR, IT IS PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND THAT PERSON WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS, COMPENSATION SURVEYS OR STUDY WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION, FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 56,175. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,452. TELECOMMUNICATION, TRAINING, PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 209,980. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,895. TELEPHONE INTERPRETATION FEES: PROGRAM SERVICE EXPENSES 122,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,734. TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 2,751,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751,184. FORM 990, PART XII,LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. UNITED WAYS OF NEW JERSEY INC 1040 NORTH KINGS HIGHWAY SUITE 206 CHERRY HILL NJ 08034 222558181 PROVIDE SUPPORT FOR LOCAL UNITED WAYS IN NEW JERSEY NJ 501(C)(3) LINE 11 NO 0 BERGEN COUNTY'S UNITED WAY 6 FOREST AVE PARAMUS NJ 07652 226028959 BUILDING AFFORDABLE HOUSING AND PROVIDING HELP IN TIMES OF CRISIS NJ 501(C)(3) LINE 11 NO 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 BERGEN COUNTY'S UNITED WAY E 382541 OUTSTANDING LOAN BALANCE