2020-07-14T19:57:30-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-07-01 133537710 COVENANT HOUSE NEW JERSEY COVE 9732863406 330 WASHINGTON STREET NEWARK NJ 07102 JAMES WHITE EXECUTIVE DIRECTOR 9732863406 2020-07-10 1 GARRETT M HIGGINS P00543209 9143818900 2020-07-10 108.35.122.103 2020-07-10 20:58:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C5C0E2060BEB3F24671B5CC0358F632D6B4109AD 2018 2020-09-23 17:36:50Z JAMES WHITE 330 WASHINGTON STREET NEWARK NJ 07102 12004202 0 X WWW.COVENANTHOUSENJ.ORG X 1989 NJ SEE SCHEDULE OTO PROVIDE OUTREACH, CRISIS CARE AND REFERRAL SERVICES, RIGHTS OF PASSAGES AND COMMUNITY SERVICE CENTERS TO YOUTHS IN NEW JERSEY. 13 13 201 180 0 0 13777778 11601914 20604 33242 22149 35935 -181106 -136838 13639425 11534253 825048 910026 0 0 7805241 8661671 0 0 1047422 3040224 2943380 11670513 12515077 1968912 -980824 21345313 20988575 4960471 5584007 16384842 15404568 X SEE SCHEDULE O 0 0 3161514 107017 33242 EMERGENCY SHELTER AND CRISIS CARE COVENANT HOUSE PROVIDES EMERGENCY SHELTER AND CRISIS CARE TO RUNAWAY, HOMELESS AND TRAFFICKED YOUTH BETWEEN THE AGES OF 18-21. WITH 45 BEDS IN NEWARK AND 27 IN ATLANTIC CITY, THE FOCUS IS ON STABILIZING THE YOUNG PERSON'S CRISIS BY WELCOMING THEM TO A SAFE ENVIRONMENT AND PROVING FOOD, CLOTHING AND A WARM BED. THIS YEAR, OUR EMERGENCY SHELTERS SERVED 518 HOMELESS YOUNG PEOPLE WHO HAD NOWHERE ELSE TO TURN. 2389541 635870 RIGHTS OF PASSAGE (ROP) IN ADDITION TO EMERGENCY SHELTERS, COVENANT HOUSE OPERATES THREE SPECIALLY-DESIGNED LONGER TERM RESIDENTIAL PROGRAMS, RIGHTS OF PASSAGE (ROP), IN ATLANTIC CITY, ASBURY PARK AND NEWARK FOR YOUTH WHO ARE READY TO TAKE THE NEXT STEP TOWARDS INDEPENDENCE. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE AND SUPPORTIVE LIVING ENVIRONMENT FOR HOMELESS YOUTH WHILE EQUIPPING THEM WITH THE INDEPENDENT LIVING SKILLS, SUCH AS MAINTAINING A HOME, FINANCES AND EMPLOYMENT, THAT THEY NEED TO SURVIVE ON THEIR OWN. IN FY19, 71 YOUNG PEOPLE FOUND STABILITY IN OUR ROP PROGRAMS. 1580544 53501 COMMUNITY SERVICE CENTER - THE NEWARK AND ATLANTIC CITY COMMUNITY SERVICE CENTERS ARE THE CORE OF OUR SERVICE PROVISION IN NORTH AND SOUTH JERSEY. THERE, WE PROVIDE AN ARRAY OF IMPORTANT SUPPORTIVE SERVICES TO RESIDENTS AND DAY SERVICE CLIENTS (NON-RESIDENTS) TO ENCOURAGE, ENGAGE AND EMPOWER YOUTH TO MOVE TO A POSITIVE LIVING ENVIRONMENT. THESE SERVICES INCLUDE CASE MANAGEMENT, LEGAL ASSISTANCE, PHYSICAL AND MENTAL HEALTH CARE, AND THROUGH OUR DOVE LEARNING CENTER: CAREER DEVELOPMENT, EDUCATIONAL SERVICES, FINANCIAL LITERACY, SOCIAL NAVIGATION AND WELLNESS. [SEE CONTINUATION ON SCHEDULE O]IN FY19, 160 YOUTH OBTAINED EMPLOYMENT AND 175 ATTENDED SCHOOL, 365 ACCESSED ON-SITE MEDICAL SUPPORT. GIVEN THE LIFE EXPERIENCES OF THE HOMELESS YOUTH WHO FIND THEIR WAY TO US, THESE SERVICES ARE ABSOLUTELY CRITICAL IN HELPING THEM ADDRESS PAST AND PRESENT TRAUMA, BUILD RESILIENCE AND MOVE TOWARD A POSITIVE AND INDEPENDENT FUTURE. 3296739 113638 RAPHAEL'S LIFE HOUSE:OUR MOTHER AND BABIES PROGRAM IN ELIZABETH, NJ PROVIDES A SAFE HAVEN FOR TWELVE YOUNG MOTHERS AND THEIR NEWBORNS FOR A PERIOD OF UP TO ONE YEAR, WITH AN ADDITIONAL SIX MONTHS OF COMMUNITY-BASED AFTERCARE. THE PROGRAM ENABLES MOTHERS TO TAKE CARE OF THEMSELVES AND THEIR BABIES WITH DIGNITY, WHILE SHARING RESPONSIBILITIES IN A FAMILY-LIKE SETTING. THROUGH EXTENSIVE CASE PLANNING AND MANAGEMENT, THE STAFF ASSISTS EACH MOM PREPARE FOR THE CHALLENGES OF CHILDCARE AND PARENTHOOD.NANCY'S PLACE: NANCY'S PLACE IS AN 8-BED PROGRAM LOCATED IN MONTCLAIR THAT PROVIDES HOUSING AND SUPPORTIVE SERVICES TO YOUNG PEOPLE WHOSE PRIMARY REASON FOR HOMELESSNESS IS MENTAL HEALTH CHALLENGES. IN RESPONSE TO THE SPECIAL NEEDS OF THIS UNIQUE POPULATION, THE PROGRAM IS STAFFED AROUND THE CLOCK AND OFFERS THE INTENSIVE CARE THAT THESE YOUNG PEOPLE NEED TO BECOME SELF-SUFFICIENT.OUTREACH:COVENANT HOUSE NEW JERSEY (CHNJ) CONDUCTS DIRECT STREET OUTREACH AND OPERATES DROP-IN CENTERS IN ASBURY PARK, JERSEY CITY, AND CAMDEN. OUTREACH TEAMS TRAVERSE SOME OF THE ROUGHEST PARTS OF NEW JERSEY BY VAN AND ON FOOT, MEETING AT-RISK AND HOMELESS YOUTH ON THEIR OWN TURF IN ORDER TO CONNECT THEM TO FOOD, SHELTER, AND SUPPORTIVE SERVICES. THE DROP-IN CENTERS NOT ONLY ACT AS HUBS FOR STREET OUTREACH OPERATIONS, BUT ALSO ALLOW OUTREACH STAFF TO OFFER CASE MANAGEMENT AND SERVICES, INCLUDING VOCATIONAL SUPPORT AND EDUCATIONAL TUTORING. IN FY18, OUR OUTREACH TEAMS TOUCHED THE LIVES OF OVER 2,700 HOMELESS, AT-RISK, AND TRAFFICKED YOUTH, LINKING THEM TO SHELTER AND HELPING TO MOVE THEM TO A POSITIVE LIVING ENVIRONMENT. BEHAVIORAL HEALTH SERVICES:THE ORGANIZATION PROVIDES YOUTH WITH ON-SITE COUNSELING BY LICENSED CLINICAL SOCIAL WORKERS TO HELP ADDRESS PAST TRAUMA AND EQUIP THEM WITH COPING MECHANISMS AND TOOLS NECESSARY TO MOVE FORWARD WITH HEALTHY AND PRODUCTIVE LIVES. EXTERNAL REFERRALS ARE PROVIDED FOR YOUNG PEOPLE REQUIRING A HIGHER LEVEL OF CARE OR MORE SPECIALIZED SERVICES THAN AVAILABLE IN-HOUSE. PROGRAM DEVELOPMENT:DEVELOPMENT SERVICES ARE THE COSTS RELATED TO DEVELOPING AND SUSTAINING NEW AND EXISTING PROGRAMS, INCLUDING RELATED FUNDING SOURCES. SUPPORTIVE APARTMENT LIVING:THE SUPPORTIVE APARTMENT PROGRAM PROVIDES HOUSING OPPORTUNITIES TO YOUTH WHO HAVE DEMONSTRATED THE ABILITY TO LIVE INDEPENDENTLY AND REQUIRE MINIMAL SUPPORT. THE ORGANIZATION OWNS THE APARTMENTS, BUT DOES NOT PROVIDE ON-SITE SUPERVISION. PROGRAM YOUTH RECEIVE CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES THROUGHOUT THEIR TENANCY. 3296739 113638 10428338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 25 0 201 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X JOHN PORCARO DIRECTOR OF FINANCE 9732863406 330 WASHINGTON STREET NEWARK NJ 07102 ROBERT J WILLIAMS BOARD CHAIRMAN 1.00 X X 0 0 0 ERIC J ANDERSEN DIRECTOR 1.00 X 0 0 0 JOHN R BERGER DIRECTOR 1.00 X 0 0 0 NANCY KING DIRECTOR 1.00 X 0 0 0 MARTIN J MALLOY DIRECTOR 1.00 X 0 0 0 MICHAEL MCBRIDE ESQ DIRECTOR 1.00 X 0 0 0 PAUL MCKEON DIRECTOR 1.00 X 0 0 0 MARK NUGENT DIRECTOR 1.00 X 0 0 0 GEORGE RACHMIEL DIRECTOR 1.00 X 0 0 0 MITCHELL RAIT ESQ DIRECTOR THRU 12/07/18 1.00 X 0 0 0 JOHN D SORIANO DIRECTOR 1.00 X 0 0 0 FATHER ROBERT B STAGG DIRECTOR 1.00 X 0 0 0 THOMAS J SYKES DIRECTOR 1.00 X 0 0 0 FRANK WALSH DIRECTOR 1.00 X 0 0 0 PAUL TSCHIRHART ESQ SECRETARY 1.00 X 0 0 0 KEVIN RYAN PRESIDENT/ CEO 1.00 34.00 X 0 232387 55999 JAMES WHITE EXECUTIVE DIRECTOR 35.00 X 275751 0 45595 MARY M MACDONALD ASSOC EXEC DIR/TREASURER 35.00 X 183344 0 24812 DAVID HALL DIR. OF NORTH JERSEY PROGRAMS 35.00 X 149552 0 12988 MARCIA MANN SENIOR DIRECTOR OF DEVELOPMENT 35.00 X 119361 0 17430 JULIA EINBOND DIR. OF STRATEGY & LEARNING 35.00 X 115300 0 10982 JILL VORNDRAN FORMER EXECUTIVE DIRECTOR 0.00 35.00 X 0 274228 38007 843308 506615 205813 5 1 1 0 FERRY CARPETS INC 195 LAFAYETTE ST 3 NEWARK NJ 07105 FLOORING INSTALLATION 105750 CHANGING OUR WORLD 1285 AVENUE OF THE AMERICAS NEW YORK NY 10019 STRATEGIC PLANNING 103972 2 X 50029 2083197 4122858 2516889 2828941 101034 11601914 RENTAL INCOME 532000 33242 33242 33242 34741 34741 82719 81525 1194 1194 1194 208334 2083197 388424 -180090 -180090 CONTACT/INSURANCE SETTLEMENT 900099 26408 26408 REFUND 900099 8539 8539 SOLAR PANEL REBATES 900099 7375 7375 930 930 43252 11534253 33242 0 -100903 910026 910026 546621 446336 48616 51669 6179459 5045770 549587 584102 309228 252497 27502 29229 960754 784821 85082 90851 665609 543495 59198 62916 8975 8275 700 66650 50225 16425 399680 208113 28511 163056 303 303 310652 212867 78116 19669 97495 72934 22681 1880 432876 425908 6968 165004 102450 45651 16903 13342 5793 783 6766 40111 21426 5524 13161 802078 799053 3025 132738 132738 UBI TAX PAYMENT 400 400 REPAIRS AND MAINTENANCE 164288 164288 EQUIPMENT 149286 146281 370 2635 LEGAL SETTLEMENTS 57500 57500 102002 94739 2678 4585 12515077 10428338 1039317 1047422 549219 678843 1660709 1074235 3289660 3145575 353 0 72238 74039 24913745 11542944 13835458 13370801 995576 2125502 942100 519580 21345313 20988575 1045872 1071276 940115 895216 2928459 3561883 46025 55632 4960471 5584007 X 13221543 13120584 3163299 2283984 16384842 15404568 21345313 20988575 -980824 550 0 X X 0 1 X 1 1 1 X 9134418 10482004 12616062 13777778 11601914 57612176 9134418 10482004 12616062 13777778 11601914 57612176 1196177 56415999 19578 20274 20412 22149 34741 117154 75577 102390 10810 12141 43252 244170 57973500 141094 0.97310 0.95700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2017 AMOUNT: $ 7,452. CONTACT/INSURANCE SETTLEMENT - 2018 AMOUNT: $ 26,408. HOME TEAM BUYOUTS - 2014 AMOUNT: $ 60,000. 2015 AMOUNT: $ 60,987. OTHER INCOME - 2014 AMOUNT: $ 6,534. 2015 AMOUNT: $ 21,403. 2017 AMOUNT: $ 461. 2018 AMOUNT: $ 503. REIMBURSEMENTS/REFUND - 2014 AMOUNT: $ 9,043. 2015 AMOUNT: $ 20,000. 2018 AMOUNT: $ 8,539. SOLAR PANEL REBATES - 2016 AMOUNT: $ 8,403. 2017 AMOUNT: $ 4,228. 2018 AMOUNT: $ 7,375. INSURANCE REBATES - 2016 AMOUNT: $ 2,407. LAUNDRY - 2018 AMOUNT: $ 427. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2387830 2387830 20651206 9867796 10783410 9415 9415 0 1328273 1282066 46207 537021 383667 153354 13370801 OTHER LIABILITIES 46025 DUE TO PARENT 9607 55632 X 11534803 550 550 11534253 0 11534253 12515077 0 12515077 0 12515077 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2016. NIGHT OF BROADWAY 1320545 1153345 167200 101 103122 97290 29050 57359 SLEEPOUT MOTHER EDITION 258813 258813 10 712173 671039 41134 846 30073 70583 2291531 2083197 208334 947 133195 97290 29050 127942 388424 -180090 1 FOOD, CLOTHING, MEDICAL SUPPLIES 3150 320109 COST FOOD, CLOTHING, MEDS YOUTH RENT 50 581802 YOUTH INCENTIVES 27 3554 YOUTH TRAINING STIPENDS 33 4561 PART I, LINE 2: IN PURSUIT OF ITS TAX-EXEMPT MISSION OF AMELIORATING THE CONDITION OF THE POOR AND NEEDY, COVENANT HOUSE MAY MAKE SPECIFIC GRANTS OF ASSISTANCE TO INDIVIDUALS IN THE FORM OF FOOD AND/OR CLOTHING. AS SUCH, THERE IS NO REQUIREMENT TO MONITOR THE USE OF THESE NON-CASH ITEMS. ALL EXPENDITURES FOR THE GRANT HAD TO BE APPROVED BY THE PROGRAM COORDINATOR AND ASSOCIATE DIRECTOR. X X X X 0 0 0 0 0 0 0 0 0 KEVIN RYAN PRESIDENT/ CEO 0 231856 0 0 0 531 0 22188 0 33811 0 288386 0 0 JAMES WHITE EXECUTIVE DIRECTOR 274564 0 0 0 1187 0 24242 0 21353 0 321346 0 0 0 MARY M MACDONALD ASSOC EXEC DIR/TREASURER 182645 0 0 0 699 0 16089 0 8723 0 208156 0 0 0 DAVID HALL DIR. OF NORTH JERSEY PROGRAMS 149270 0 0 0 282 0 11031 0 1957 0 162540 0 0 0 JILL VORNDRAN FORMER EXECUTIVE DIRECTOR 0 273814 0 0 0 414 0 21353 0 16654 0 312235 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF COVENANT HOUSE INTERNATIONAL (PARENT) WORKING IN CONJUNCTION WITH COMPARABILITY DATA SUCH AS SALARY SURVEYS WITH SIMILARLY SIZED NON-PROFITS. PERIODICALLY THE ORGANIZATION HIRES AN INDEPENDENT CONSULTANT TO REVIEW COMPARABLE SALARIES FOR THE PRESIDENT/CEO, OTHER OFFICERS AND KEY EMPLOYEES. GENERALLY THE BOARD EVALUATES THE PRESIDENT'S COMPENSATION ANNUALLY. THE DETERMINATION IS BASED ON THE PERFORMANCE EVALUATION THAT FACTORS INTO ACCOUNT EFFECTIVENESS, PERFORMANCE, AND ACHIEVEMENT OF GOALS. X 4 82495 AVG. SELLING PRICE X 1 50 COST X TICKETS/OTHER 13 18489 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B) OF SCHEDULE M. FORM 990, PART III, LINE 1: COVENANT HOUSE NEW JERSEY (CHNJ) PROVIDES SHELTER AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK YOUTH BETWEEN THE AGES OF 18-21. OUR GOAL IS TO HELP THEM OBTAIN AND MAINTAIN A POSITIVE LIVING ENVIRONMENT. LAST YEAR, WE SERVED MORE THAN 2,000 YOUNG PEOPLE; TONIGHT ALONE, WE WILL GIVE 164 HOMELESS YOUNG ADULTS AND 17 BABIES A SAFE AND CARING PLACE TO SLEEP. ANOTHER DOZEN WILL WALK THROUGH THE DOORS OF OUR NEWARK AND ATLANTIC CITY CRISIS CENTERS (CSCS), LOOKING FOR A WAY OFF THE STREETS. AT THE CSCS, WE PROVIDE FOOD, SHELTER, CLOTHING AND AN ARRAY OF IMPORTANT SERVICES TO ENCOURAGE, ENGAGE AND EMPOWER HOMELESS YOUTH TO BECOME SELF-SUFFICIENT. THESE SERVICES INCLUDE COUNSELING, CASE MANAGEMENT, CAREER DEVELOPMENT, EDUCATIONAL SERVICES, LEGAL ASSISTANCE, PHYSICAL AND MENTAL HEALTH CARE, AND ASSISTANCE LOCATING AFFORDABLE HOUSING. MOST IMPORTANTLY, WE LOVE OUR KIDS UNCONDITIONALLY, PERHAPS FOR THE FIRST TIME IN THEIR LIVES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE CORPORATE MEMBER OF COVENANT HOUSE NEW JERSEY IS ITS PARENT ORGANIZATION, COVENANT HOUSE, D/B/A COVENANT HOUSE INTERNATIONAL. FORM 990, PART VI, SECTION A, LINE 7A COVENANT HOUSE NEW JERSEY (CHNJ) PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL HAS THE RIGHT TO ELECT OR APPOINT BOARD OF DIRECTORS OF CHNJ. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS FOR THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CHNJ PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL - AMENDMENT OR REPEAL OF THE BY-LAWS, INCREASE OR DECREASE IN THE NUMBER OF BOARD OF DIRECTORS AND APPOINT/REMOVE MEMBERS OF THE BOARD AND THE OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL, AND THE DIRECTOR OF FINANCE OF THE ORGANIZATION. THE DIRECTOR OF FINANCE REVIEWS THE DRAFT AND FORWARDS IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW. THE FINAL COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. THE ORGANIZATION REQUESTS THAT EVERY DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURE AND AFFIRMATION OF THE CONFLICT OF INTEREST POLICY BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THE DISCLOSURE STATEMENT REQUIRED EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE TO DISCLOSE ANY BUSINESS OR PERSONAL INTERESTS, DIRECT OR INDIRECT, THAT THE PERSON MAY HAVE IN AN ORGANIZATION THAT COMPLETES WITH OR DOES BUSINESS WITH COVENANT HOUSE INTERNATIONAL OR ANY OTHER ORGANIZATION BUSINESS/ AGENCY AFFILIATED WITH COVENANT HOUSE INTERNATIONAL. IF A CONFLICT IS DETERMINED TO EXIST, IT MUST BE REPORTED AND ADDRESSED TO THE SATISFACTION OF THE ORGANIZATION. ANY OTHER PERSON HAVING A CONFLICT, AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISIONS REGARDING THE MATTER UNDER CONSIDERATION. ANY INTERESTED DIRECTOR SHALL ALSO ABSTAIN DURING SUCH VOTE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A SUMMARY OF THE ANNUAL CONFLICTS OF INTEREST AND COPIES OF THE CONFLICTS OF INTEREST REPORTS FROM THE DIRECTORS, EXECUTIVE DIRECTOR, AND OFFICERS OF THE ORGANIZATION ARE ALSO SENT TO THE PARENT ORGANIZATION, COVENANT HOUSE INTERNATIONAL. THE PARENT, COVENANT HOUSE INTERNATIONAL ALSO ENSURES THE ANNUAL CONFLICTS OF INTEREST REPORTS ARE ACCOMPLISHED FOR EACH AFFILIATE AND THAT THE REQUIRED INFORMATION IS SENT TO THEM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE WORKING IN CONJUNCTION WITH THE PRESIDENT OF COVENANT HOUSE INTERNATIONAL (PARENT). A SALARY STRUCTURE AND RANGE WERE DETERMINED USING A COMPENSATION COMMITTEE AND INDEPENDENT CONSULTANT FOR THE EXECUTIVE DIRECTOR. FACTORS CONSIDERED WERE THE SIZE OF THE AGENCY BUDGET, PROGRAM SIZE AND COMPLEXITY, LOCAL MARKET COMPATIBILITY, AND THE COST OF LIVING, WITH COMPENSATION APPROVED BY THE CHNJ BOARD OF DIRECTORS. COMPENSATION IS SET FOR KEY EMPLOYEES AND OTHER OFFICERS BASED ON FINANCIAL STABILITY OF THE ORGANIZATION. ANNUAL INCREASES OF 3% ARE GRANTED TO EMPLOYEES IN GOOD STANDING AS OF JULY 1ST. THESE INCREASES ARE APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. RECORDS OF EXECUTIVE COMMITTEE'S COMPENSATION DECISIONS ARE MAINTAINED IN THE COVENANT HOUSE INTERNATIONAL (PARENT) HUMAN RESOURCES DEPARTMENT RECORD. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ITS WEBSITE, WWW.COVENANTHOUSENJ.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT 330 WASHINGTON STREET, NEWARK, NJ 07102-2630. FORM 990, PART VIII, LINE 1D: COVENANT HOUSE INTERNATIONAL (PARENT) PROVIDES FINANCIAL SUPPORT AS WELL AS MANAGEMENT AND ORGANIZATIONAL SUPPORT FOR ITS AFFILIATED ORGANIZATIONS. THE PARENT CONDUCTS FUNDRAISING ACTIVITIES FOR ITS OWN PROGRAMS AND THE PROGRAMS OF THE AFFILIATES INCLUDING THE SLEEP OUT EVENT. THE PARENT COLLECTS THE FUNDS FROM THE SLEEP OUT EVENT THAT EACH AFFILIATE HOLDS IN THEIR CITY ONLINE THROUGH SOFTWARE THAT THEY MANAGE/OPERATE. THE FUNDS ARE THEN DISBURSED TO EACH AFFILIATE THAT RAISED THE FUNDS THROUGH A GRANT FROM THE PARENT. THE PARENT COMBINES CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS, THE SLEEP OUT EVENT, PLUS A PARENT SUBSIDY AND APPROPRIATES FUNDS CLASSIFIED AS "BRANDING DOLLARS" TO EACH COVENANT HOUSE AFFILIATE. THE PARENT REPORTS THE SLEEP OUT EVENT IN SCHEDULE G, PART II OF THEIR FORM 990. THE FILING ORGANIZATION REPORTS THE SLEEP OUT EVENT INCOME ON PART VIII, LINE 1D AS A CONTRIBUTION FROM A RELATED ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTANT AND ESTABLISHING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS. COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132725416 HUMANITARIAN NY 501(C)3 LINE 7 N/A 0 COVENANT HOUSE ALASKA 755 A STREET ANCHORAGE AK 99501 133419755 HUMANITARIAN AK 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CALIFORNIA 1325 NORTH WESTERN AVENUE HOLLYWOOD CA 90027 133391210 HUMANITARIAN CA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE FLORIDA 733 BREAKERS AVENUE FORT LAUDERDALE FL 33304 592323607 HUMANITARIAN FL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE GEORGIA 1559 JOHNSON ROAD NW ATLANTA GA 30318 133523561 HUMANITARIAN GA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE ILLINOIS 30 WEST CHICAGO AVENUE 5TH FLOOR CHICAGO IL 60654 812061485 HUMANITARIAN IL 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE MICHIGAN 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 383351777 HUMANITARIAN MI 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE MISSOURI 2727 NORTH KINGSHIGHWAY BLVD ST LOUIS MO 63113 431821599 HUMANITARIAN MO 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE NEW ORLEANS 611 NORTH RAMPART STREET NEW ORLEANS LA 70112 581669937 HUMANITARIAN LA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE PENNSYLVANIA 31 EAST ARMAT STREET PHILADELPHIA PA 19144 233003176 HUMANITARIAN PA 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE TEXAS 1111 LOVETT BLVD HOUSTON TX 77006 760050882 HUMANITARIAN TX 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE WASHINGTON 2001 MISSISSIPPI AVENUE SE WASHINGTON DC 20020 133537709 HUMANITARIAN DC 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE WESTERN AVENUE 1325 N WESTERN AVENUE HOLLYWOOD CA 90027 954395845 HOLDING CO CA 501(C)3 LINE 12A, I COVENANT HOUSE 0 COVENANT INTERNATIONAL FOUNDATION 5 PENN PLAZA NEW YORK NY 10001 133124706 HOLDING CO DE 501(C)3 LINE 7 COVENANT HOUSE 0 TESTAMENTUM 5 PENN PLAZA NEW YORK NY 10001 237326634 HOLDING CO NY 501(C)3 LINE 10 COVENANT HOUSE 0 UNDER 21 COVENANT HOUSE NEW YORK 550 10TH AVENUE NEW YORK NY 10018 133076376 HUMANITARIAN NY 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CONNECTICUT C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133330953 HUMANITARIAN CT 501(C)3 LINE 7 COVENANT HOUSE 0 COVENANT HOUSE CHICAGO C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133386635 HUMANITARIAN IL 501(C)3 PF COVENANT HOUSE 0 268 WEST 44TH CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 132874450 HOLDING CO NY 501(C)2 COVENANT HOUSE 0 RIGHTS OF PASSAGE INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 133549405 HUMANITARIAN DE 501(C)3 LINE 7 COVENANT HOUSE 0 UNDER 21 BOSTON INC C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 042790593 HUMANITARIAN MA 501(C)3 LINE 12A, I COVENANT HOUSE 0 COVENANT HOUSE TORONTO 20 GERRARD STREET EAST TORONTO CANADA CA M5B 2P3 HUMANITARIAN CA COVENANT HOUSE 0 COVENANT HOUSE VANCOUVER 575 DRAKE STREET VANCOUVER CANADA CA V6B 4K8 HUMANITARIAN CA COVENANT HOUSE 0 ASOCIACION LA ALIANZA GUATEMALA 13 AVENIDA 00-37 ZONA 2 COLONIA LA MIXCO GUATEMALA GT HUMANITARIAN GT COVENANT HOUSE 0 CASA ALIANZA DE HONDURAS CORNER OF ARDA CERVANTES Y MORELOS TEGUCIGALPA HONDURAS HO HUMANITARIAN HO COVENANT HOUSE 0 CASA ALIANZA NICARAGUA EDIFFICIO CONRAD N HILTON COSTADO E MANAGUA NICARAGUA NU HUMANITARIAN NU COVENANT HOUSE 0 FUNDACION CASA ALIANZA MEXICO IAP PLAZA DE LAS FUENTES 116 COL MEXICO DF MEXICO MX HUMANITARIAN MX COVENANT HOUSE 0 CASA ALIANZA INTERNACIONAL C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 10001 HUMANITARIAN CS COVENANT HOUSE 0 CH PENNSYLVANIA UNDER-21 HOLDINGS INC 31 EAST ARMAT STREET PHILADELPHIA PA 19144 821519205 HOLDING CO PA 501(C)3 LINE 12A, I COVENANT HOUSE PENNSYLVANIA 0 YOUTH VISION SOLUTIONS 2959 MARTIN LUTHER KING JR BLVD DETROIT MI 48208 271855040 SCHOOL MGMT MI 501(C)3 LINE 7 COVENANT HOUSE MICHIGAN 0 CH HOUSING DEVELOPMENT FUND CORPORATION C/O COVENANT HOUSE 5 PENN PLAZA NEW YORK NY 100011810 834124396 PROVIDING TRANSITIONAL HOUSING NY 501(C)3 LINE 12A, I COVENANT HOUSE 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0