2022-09-08T14:28:37-05:00 2021-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2021-01-01 222841105 FAMILY PROMISE OF ESSEX COUNTY INC FAMI 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRISTOPHER MURPHY PRESIDENT 9737461400 2022-09-08 1 CHRISTOPHER MURPHY XXX-XX-XXXX TARA DEL GAVIO P02438051 9739949494 2022-09-06 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTOPHER MURPHY 46 PARK STREET MONTCLAIR NJ 07042 1063647 0 X WWW.FPESSEXNJ.ORG X 1988 NJ FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 10 10 9 150 0 0 890460 1050950 10498 12500 0 197 -12341 0 888617 1063647 256092 331797 0 0 329429 349174 0 0 110239 166729 171241 752250 852212 136367 211435 760992 879190 283413 190176 477579 689014 X FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILES ACHIEVE SELF-SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 0 0 212971 67428 EMERGENCY SHELTER - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. WORKING WITH COMMUNITY RESOURCES, FAMILY PROMISE PROVIDES SHORT-TERM EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES. WITH THE ONSET OF THE COVID-19 PANDEMIC, FPE TRANSITIONED FROM A ROTATIONAL SHELTER MODEL WHICH MADE USE OF SPACE IN THE FACILITIES OF OUR FAITH-BASED PARTNERS FOR OVERNIGHT SHELTER TO A SCATTERED SITE MODEL, PROVIDING SHELTER FOR FAMILIES IN AREA EXTENDED STAY MOTELS. FPE PROVIDED FOOD AND GIFT CARDS FOR SHELTER CLIENTS. DURING THE DAY FPE'S PROFESSIONAL SOCIAL SERVICES STAFF PROVIDE ONGOING CASE MANAGEMENT AND PROGRAMMING AT THE FPE RESOURCE CENTER IN MONTCLAIR. THE CENTER IS ALSO AVAILABLE AS A MAILING ADDRESS FOR PROGRAM PARTICIPANTS AND FOR ACCESS TO PHONES AND COMPUTERS. IN 2021, FPE PROVIDED SHELTER TO 30 INDIVIDUALS OF WHICH 18 WERE CHILDREN. 138788 41004 PREVENTION - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS OR ENTERING THE SHELTER. SERVICES FOR THIS PROGRAM, INCLUDE WHEN AVAILABLE AND APPROPRIATE, RENTAL ASSISTANCE, INCLUDING RENTAL AND UTILITY ARREARS, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2021, FPE SUPPORTED 210 INDIVIDUALS OF WHICH 103 WERE CHILDREN WITH RENTAL ASSISTANCE TO PREVENT THEM FROM ENTERING THE ESSEX COUNTY SHELTER SYSTEM. FAMILIES IN THE PREVENTION PROGRAM JOIN OUR SHORT-TERM SHELTER FAMILIES IN BECOMING PART OF THE FPE COMMUNITY. MANY CLIENTS STAY CONNECTED TO FPE FOR YEARS, ATTENDING OUR HOLIDAY PARTIES AND MAKING USE OF ADDITIONAL SERVICES SUCH AS THE DISBURSEMENT OF DONATED CLOTHING, TOILETRY ITEMS BOOKS AND TOYS. 349527 223365 12500 HOUSING AND STABILIZATION - HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. USING A HOUSING FIRST APPROACH, EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS RAPIDLY AS POSSIBLE. TO FACILITATE RAPID REHOUSING, FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2021, 36 FORMERLY HOMELESS INDIVIDUALS OF WHICH 23 WERE CHILDREN WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING RENTAL ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR UP TO ONE YEAR. FPE PROVIDES STABILIZATION SERVICES TO HELP FAMILIES MAINTAIN THEIR HOUSING STABILITY AND GAIN GREATER ECONOMIC MOBILITY. CASE MANAGERS ACT AS COACHES HELPING EACH FAMILY SET AND ACHIEVE GOALS FOR HOUSING, EMPLOYMENT, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING IS BASED ON NEED AND INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS AND NUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS. FPE ALSO PROVIDES YOUTH AND FAMILY PROGRAMMING TO GIVE YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS OPPORTUNITIES TO FEEL PART OF THEIR COMMUNITIES AND PARTICIPATE IN EVENTS WITH THEIR PEERS, BUILDING SELF-ESTEEM, SELF-CONFIDENCE AND RESILIENCY. TO THIS END, FPE PROVIDES EDUCATIONAL/COMMUNITY BUILDING FIELDTRIPS IN THE SUMMER, CAMP SCHOLARSHIPS, SCHOOL SUPPLIES AND CLOTHING, BIRTHDAY AND HOLIDAY PARTIES, AND EVEN HALLOWEEN COSTUMES. IN 2021, FPE PROVIDED YOUTH AND FAMILY PROGRAMS FOR 77 INDIVIDUALS, 50 OF THOSE INDIVIDUALS WERE CHILDREN. 701286 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 53 0 1 9 1 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 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRIS MURPHY PRESIDENT 4.00 X X 0 0 0 GIGI LOH VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SHANNON CONAWAY TREASURER 3.00 X X 0 0 0 SHERILL LACY TRUSTEE 2.00 X 0 0 0 DALE RUSSAKOFF SECRETARY 3.00 X X 0 0 0 KATHY HAY- STINE PRESIDENT EMERITUS 2.00 X 0 0 0 JANE ZOIDIS-QUINN TRUSTEE 2.00 X 0 0 0 ABIGAIL CONOVER TRUSTEE 2.00 X 0 0 0 LAMONT SWITTENBERG TRUSTEE 2.00 X 0 0 0 DAVIANNE HARRIS TRUSTEE 2.00 X 0 0 0 JACQUELINE A BAILLARGEON EXECUTIVE DIRECTOR (UNTIL 4/1/21) 40.00 X 33223 0 0 DOROTHEA AERY EXECUTIVE DIRECTOR (AS OF 4/1/21) 40.00 X 64615 0 729 97838 0 729 0 0 0 0 0 405145 645805 16416 1050950 CASE MANAGEMENT REVENU 624100 12500 12500 12500 197 197 1063647 12500 0 197 331797 331797 98567 52605 22981 22981 210111 171289 1228 37594 14080 10385 973 2722 26416 19174 2061 5181 46023 33407 3590 9026 2250 1633 176 441 33881 23226 2602 8053 18814 13134 1377 4303 41628 30472 4163 6993 586 429 59 98 15799 11468 1233 3098 FUNDRAISING COSTS 9136 9136 DUES AND SUBSCRIPTIONS 3124 2267 244 613 852212 701286 40687 110239 223057 310997 352834 369723 165268 186758 15373 5690 89514 85992 1960 3522 2500 2500 760992 879190 17745 40276 115768 0 149900 149900 283413 190176 X 437684 647034 39895 41980 477579 689014 760992 879190 211435 0 X X 0 1 X 1 0 X 918983 766924 687522 890460 1050950 4314839 918983 766924 687522 890460 1050950 4314839 270149 4044690 197 197 4315036 55254 0.93730 0.92820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 60392 56870 3522 3522 X 1079271 15624 15624 1063647 0 1063647 867836 15624 15624 852212 0 852212 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2021. AT DECEMBER 31, 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 0 SHELTER PROGRAM - SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE 30 67428 HOUSING PROGRAM - RENTAL/SECURITY DEPOSIT ASSISTANCE, UTILITIES, FURNISHINGS, MOVING EXPENSES, & FOOD 246 223365 CLIENT ASSISTANCE PROGRAM - CHILDCARE, CHILD/ADULT PROGRAMS, TRANSPORTATION, MEDICAL AND OTHER ASSISTANCE 77 14203 26801 FMV HOUSEHOLD GOODS, SCHOOL SUPPLIES, BASKETS OF GOODS, GIFT CARDS, HOLIDAY GIFTS FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SUBMIT A DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS ANY POTENTIALLY CONFLICTED TRANSACTIONS PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD. AN ANNUAL PERFORMANCE REVIEW IS PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF THE EXECUTIVE COMMITEE OF THE BOARD. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.