2021-07-23T09:15:32-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 222841105 FAMILY PROMISE OF ESSEX COUNTY INC FAMI 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRISTOPHER MURPHY PRESIDENT 9737461400 2021-07-19 1 CHRISTOPHER MURPHY XXX-XX-XXXX BRIDGET HARTNETT P01429163 9739949494 2021-07-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHRISTOPHER MURPHY 46 PARK STREET MONTCLAIR NJ 07042 900958 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, A LIVELIHOOD, AND THE CHANCE TO BUILD A BETTER FUTURE. 9 9 9 150 0 0 687522 890460 15006 10498 0 0 45346 -12341 747874 888617 318092 256092 0 0 381619 329429 0 0 83222 179491 166729 879202 752250 -131328 136367 419404 760992 62257 283413 357147 477579 X 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, A LIVELIHOOD, AND THE CHANCE TO BUILD A BETTER FUTURE. 0 0 142042 38599 0 EMERGENCY SHELTER: FAMILY PROMISE OF ESSEX COUNTY PROVIDES TEMPORARY EMERGENCY HOUSING THROUGH A NETWORK OF APPROXIMATELY 40 CHURCHES AND SYNAGOGUES IN ESSEX COUNTY. OUR SHELTER MODEL INCLUDES HOSPITALITY BY OVER 1500 VOLUNTEERS A YEAR, COMPREHENSIVE GUIDANCE AND REFERRALS TO FIND HOUSING AND JOBS THROUGH CASE MANAGEMENT BY FPE CASE WORKERS, AND COMMUNITY ENGAGEMENT THROUGH CONGREGATIONAL AND OTHER VOLUNTEERS. CONGREGATIONS HOST THREE OR FOUR FAMILIES (UP TO 14 PEOPLE) FOR A WEEK AT A TIME FROM 6 PM TO 7 AM, PROVIDING SLEEPING AND RELAXATION AREAS, WITH VOLUNTEERS FROM THE CONGREGATIONAL MEMBERSHIP PROVIDING MEALS, ACTIVITIES, AND OVERNIGHT SUPERVISION. DUE TO THE COVID-19 PANDEMIC, FPE HAS TEMPORARILY SWITCHED TO A HOTEL SHELTER MODEL AND PROVIDES FOOD GIFT CARDS FOR SHELTER CLIENTS. DURING THE DAY, FPE'S PROFESSIONAL SOCIAL SERVICES STAFF PROVIDE ONGOING CASE MANAGEMENT AND PROGRAMMING AT THE FPE FAMILY RESOURCE CENTER IN MONTCLAIR. THE CENTER IS ALSO AVAILABLE FOR ACCESS TO PHONES, COMPUTERS AND SHOWER FACILITIES. 442674 200353 0 PREVENTION AND STABILIZATION PROGRAMS: FAMILY PROMISE OF ESSEX COUNTY WORKS TO PLACE OUR SHELTER FAMILIES INTO PERMANENT HOUSING AS WELL AS TO PREVENT EVICTIONS AND HOMELESSNESS FOR OTHER NON-SHELTER FAMILY CLIENTS. SERVICES FOR THIS PROGRAM INCLUDE, WHEN AVAILABLE AND APPROPRIATE, RENTAL ASSISTANCE, INCLUDING BACK RENT, FIRST AND LAST MONTH'S RENT, AND SECURITY DEPOSITS, AS WELL AS CASE MANAGEMENT SERVICES FOR UP TO ONE YEAR. DURING THIS TIME, FAMILIES WORK WITH AN FPE CASE MANAGER TO ACHIEVE THEIR GOALS FOR STABLE HOUSING, INDEPENDENCE, AND SELF-SUFFICIENCY. IN ADDITION TO CASE MANAGEMENT, 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. IN 2020, FPE SUPPORTED OVER 100 PEOPLE WITH RENTAL ASSISTANCE WHICH PROVIDED OVER 11,000 NIGHT OF HOUSING STABILITY PROVIDED. FAMILIES IN THE PREVENTION AND STABILIZATION PROGRAM JOIN OUR SHORT-TERM SHELTER FAMILIES IN BECOMING PART OF OUR 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, BOOK, AND TOYS. 39866 17140 10498 YOUTH AND FAMILY PROGRAM: AS PART OF ITS SUPPORT SERVICES, FAMILY PROMISE OF ESSEX COUNTY PROVIDES AN AFTER-SCHOOL PROGRAM FOR YOUTH WHO ARE CURRENTLY OR HAVE PREVIOUSLY BEEN IN OUR EMERGENCY SHELTER OR PREVENTION AND STABILIZATION PROGRAMS, AS WELL AS LOCAL YOUTH FROM THE COMMUNITY. CURRENTLY, OUR AFTER-SCHOOL PROGRAM IS VIRTUAL AND CHILDREN RECEIVE HOMEWORK HELP FROM VIRTUAL VOLUNTEER TUTORS. ONE GOAL OF THIS PROGRAM IS FOR YOUTH EXPERIENCING OR AT-RISK-OF HOMELESSNESS TO HAVE 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 SCHOOL SUPPLIES AND CLOTHING, BIRTHDAY AND HOLIDAY PARTIES, AND EVEN HALLOWEEN COSTUMES. IN 2020, FPE PROVIDED OVER 100 VIRTUAL SCHOOL BACK PACKS, ALONG WITH LAPTOP COMPUTERS AND OTHER HARDWARE FOR ONLINE SCHOOLING. IN ADDITION, WHEN IT IS SAFE TO RESUME, OUR PROGRAM INCLUDES SUMMER CAMP OPPORTUNITIES AND OTHER EDUCATIONAL/COMMUNITY-BUILDING FIELDTRIPS. IN THE PAST TRIPS HAVE INCLUDED VISITING THE FRANKLIN INSTITUTE IN PHILADELPHIA AND THE CAMDEN AQUARIUM, AS WELL AS A BEACH DAY AT POINT PLEASANT BEACH. FPE IS ALSO PROUD TO HOST OUR OWN GIRL SCOUT TROOP MADE UP ALMOST ENTIRELY OF GIRLS IN OUR EMERGENCY SHELTER AND THE PREVENTION AND STABILIZATION PROGRAMS. 624582 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 9 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 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9737461400 46 PARK STREET MONTCLAIR NJ 07042 CHRIS MURPHY PRESIDENT 8.00 X X 0 0 0 GIGI LOH SECOND VICE PRESIDENT 2.00 X X 0 0 0 ROBERT SHANNON CONAWAY TREASURER 5.00 X X 0 0 0 SHERILL LACY AMBASSADOR PROGRAM CHAIR 3.00 X 0 0 0 ELLEN MADDREY SECRETARY 3.00 X X 0 0 0 KATHY HAY- STINE PRESIDENT EMERITUS 8.00 X 0 0 0 JANE ZOIDIS-QUINN TRUSTEE 3.00 X 0 0 0 DALE RUSSAKOFF TRUSTEE 3.00 X 0 0 0 LAMONT SWITTENBERG TRUSTEE 3.00 X 0 0 0 JACQUELINE A BAILLARGEON EXECUTIVE DIRECTOR 40.00 X 90000 0 0 90000 0 0 0 0 0 0 0 128836 276415 485209 12970 890460 CASE MANAGEMENT REVENU 900099 10498 10498 10498 0 128836 12341 -12341 -12341 888617 10498 0 -12341 256092 256092 90000 54000 18000 18000 199050 162122 9385 27543 16798 12560 1591 2647 23581 17632 2233 3716 2134 2134 48994 36633 4641 7720 413 309 39 65 18979 14558 1375 3046 22360 18061 626 3673 41628 30471 4164 6993 533 399 50 84 6000 4392 600 1008 18704 14346 1440 2918 FUNDRAISING COSTS 3064 3064 DUES AND SUBSCRIPTIONS 2135 1638 164 333 STAFF DEVELOPMENT 1785 1369 138 278 752250 624582 44446 83222 104498 352834 13610 223057 265556 165268 9000 0 16280 15373 101121 99161 7960 1960 2500 2500 419404 760992 49882 17745 12375 115768 149900 62257 283413 X 290114 437684 67033 39895 357147 477579 419404 760992 X 136367 -15935 X X 0 1 X 1 0 X 791185 918983 766924 687522 890460 4055074 791185 918983 766924 687522 890460 4055074 291171 3763903 24 24 4055098 42754 0.92820 0.95190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29122 29122 0 71999 70039 1960 1960 X 902612 1654 12341 13995 888617 0 888617 782180 1654 28276 29930 752250 0 752250 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 2020. AT DECEMBER 31, 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 12,341. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 15,935. SPECIAL EVENT EXPENSE 12,341. MIXOLOGY 106140 106140 9025 MOVIE 22696 22696 1200 2116 128836 128836 1200 11141 12341 -12341 0 SHELTER PROGRAM 32 36919 1680 FMV SHELTER, TRANSPORTATION, MEALS, & OTHER ASSISTANCE HOUSING PROGRAM 134 197678 2675 FMV RENTAL/SECURITY DEPOSIT ASSISTANCE, FURNISHINGS, MOVING EXPENSES, & MEALS CLIENT ASSISTANCE PROGRAM 10 6871 10269 FMV CHILDCARE, UTILITIES, CHILD/ADULT PROGRAMS, TRANSPORTATION, MEDICAL AND OTHER ASSISTANCE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOARD BEFORE FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD. 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 XI, LINE 9: BAD DEBT EXPENSE -15,935. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.