2021-10-19T10:44:17-05:00 2020-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2020-01-01 223338917 NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION NJ2- 9738872772 16 WING DRIVE NO 201 CEDAR KNOLLS NJ 07927 MELISSA ACREE EXECUTIVE DIRECTOR 9738872272 2021-10-15 1 MELISSA ACREE 999009999 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2021-10-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELISSA ACREE 16 WING DRIVE NO 201 CEDAR KNOLLS NJ 07927 5322573 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 40 11 0 0 11232 109878 3668343 5212661 25 34 99 0 3679699 5322573 13408 0 0 0 1293277 1775579 0 0 0 2036685 3440312 3343370 5215891 336329 106682 1465374 1881621 1007663 1317228 457711 564393 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 4970820 5212661 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 2020, WE HELPED OVER 1 MILLION PEOPLE FIND PROGRAMS AND SERVICES THAT OFFERED THE HELP THEY NEEDED. OVER 309,000 RECEIVED LIVE ASSISTANCE, WHILE MORE THAN 667,000 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. IN JANUARY 2020, NJ 211 BECAME THE STATE HOMELESS HOTLINE ASSISTING INDIVIDUALS AND FAMILIES FACING HOMELESSNESS WITH EMERGENCY PLACEMENTS AND CONNECTION TO LOCAL COMMUNITY PROGRAMS. THIS WAS JUST IN TIME BEFORE THE PANDEMIC HIT. IN MARCH 2020, WHEN MOST ORGANIZATIONS WERE CLOSING, NJ 211 RAMPED-UP AND REMAINED OPEN AND ACCESSIBLE TO THE MOST VULNERABLE RESIDENTS OF THE STATE. AT THE SAME TIME, WE WERE ASKED TO SERVE AS THE COVID-19 HOTLINE AND CONTINUE TO PROVIDE THIS SERVICE THROUGH 2021. OUR RESOURCE DATABASE INCLUDES OVER 3,000 AGENCIES PROVIDING MORE THAN 8,800 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. 4970820 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 11 0 1 40 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 13.00 X 0 0 0 ROSEMARIE AGOSTINI TRUSTEE 2.00 X 0 0 0 TOM TORONTO TRUSTEE 2.00 X 0 0 0 JOHN EMGE TRUSTEE 2.00 X 0 0 0 CATHERINE WILSON TRUSTEE 2.00 X 0 0 0 ERIC LEE TRUSTEE 2.00 X 0 0 0 KENNETH R O'BRIEN PRESIDENT 2.00 X X 0 0 0 THOMAS JORDAN VICE PRESIDENT 2.00 X X 0 0 0 TIM HEARNE TREASURER 5.00 X X 0 0 0 WYNN JOHANSON SECRETARY 2.00 X X 0 0 0 SUSAN CROCE CFO 20.00 X X 25000 0 0 MELISSA ACREE EXECUTIVE DIRECTOR 40.00 X 122962 0 9502 147962 0 9502 1 0 0 0 TELESEARCH INC PO BOX 673 FLANDERS NJ 07836 PROVIDE HOURLY CALL CENTER STAFF 1481701 RANDSTAD 1 UPPER POND ROAD BUILDING D PARSIPPANY NJ 07054 EMPLOYMENT AGENCY 518218 EXPRESS SERVICES INC 9701 BOARDWALK BLVD OKLAHOMA CITY OK 73162 HUMAN RESOURCE SERVICES 294081 FIVE9 INC 4000 EXECUTIVE PARKWAY SUITE 400 SAN RAMON CA 94583 CLOUD CONTACT CENTER 218106 EDUCATIONAL MESSAGE SERVICES INC 1252 DEVON LANE VENTURA CA 93001 WEB-BASED MOBILE COMMUNICATION SOFTWARE 141282 5 109878 109878 INFORMATION AND REFERR 900099 4608632 4608632 PROGRAM SERVICE COVID 900099 604029 604029 5212661 34 34 5322573 5212661 0 34 X 157464 143965 13499 1237268 1131203 106065 240856 220214 20642 139991 127994 11997 69117 52401 16716 2574452 2555480 18972 45135 43770 1365 10737 10044 693 241909 233838 8071 142994 113416 29578 419 405 14 6686 6686 26986 25000 1986 6885 6295 590 TELEPHONE 239463 237939 1524 CASE MANAGEMENT 48964 48964 STAFF TRAINING 11167 10508 659 MISCELLANEOUS EXPENSES 8998 4255 4743 6400 5129 1271 5215891 4970820 245071 0 253668 583873 272395 231555 720189 844738 16634 16634 217716 43666 164716 174050 18084 11083 19688 19688 1465374 1881621 325948 423275 186719 191013 442541 412541 52455 290399 1007663 1317228 X 457711 564393 457711 564393 1465374 1881621 106682 0 X X 0 1 X 1 0 X 19745 5829 29242 11232 109878 175926 19745 5829 29242 11232 109878 175926 175926 38 41 28 25 34 166 176092 18656860 0.99910 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79500 15357 64143 121116 25641 95475 17100 2668 14432 174050 DEFERRED RENT 49777 REFUNDABLE ADVANCE 240622 290399 X 5332573 10000 10000 5322573 0 5322573 5225891 10000 10000 5215891 0 5215891 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 40,222. MANAGEMENT AND GENERAL EXPENSES 3,770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,992. TELECOMMUNICATION, TRAINING, PUBLIC AWARENESS: PROGRAM SERVICE EXPENSES 65,668. MANAGEMENT AND GENERAL EXPENSES 15,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,870. TELEPHONE INTERPRETATION FEES: PROGRAM SERVICE EXPENSES 136,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,763. TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 2,312,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,312,827. 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 412541 OUTSTANDING LOAN BALANCE