2018-08-16T16:17:01-05:00 2017-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2017-01-01 521591461 FAMILY PROMISE INC FAMI 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 CLAAS EHLERS PRESIDENT 9082731100 2018-08-16 1 BRIDGET HARTNETT P01429163 9739949494 2018-08-16 2017 2022-09-23 18:48:47Z CLAAS EHLERS 71 SUMMIT AVENUE SUMMIT NJ 07901 2462112 0 X WWW.FAMILYPROMISE.ORG X 1 1988 NJ FAMILY PROMISE ORGANIZES THE DEVELOPMENT OF COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR THESE AFFILIATES WITH THE GOAL OF EMPOWERING FAMILIES TO ACHIEVE AND MAINTAIN THEIR SUSTAINABLE INDEPENDENCE. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 42 STATES, MOBILIZING 180,000 VOLUNTEERS AND SERVING APPROXIMATELY 50,000 HOMELESS FAMILY MEMBERS EACH YEAR. 19 19 27 1500 0 0 1709159 1607438 493583 560294 32182 56913 -2372 -2093 2232552 2222552 43137 226224 0 0 1107228 1243478 0 0 155162 699504 696035 1849869 2165737 382683 56815 2225693 2354412 34515 62150 2191178 2292262 X FAMILY PROMISE DEVELOPS COMMUNITY-BASED AFFILIATE PROGRAMS THAT SERVE CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS AND PROVIDES ONGOING SUPPORT FOR THESE AFFILIATES TO EMPOWER FAMILIES TO ACHIEVE AND MAINTAIN THEIR SUSTAINABLE INDEPENDENCE. FAMILY PROMISE PROVIDES TECHNICAL ASSISTANCE AND EXPERTISE TO A NATIONAL NETWORK OF MORE THAN 200 AFFILIATE ORGANIZATIONS IN 42 STATES, MOBILIZING 180,000 VOLUNTEERS AND SERVING APPROXIMATELY 50,000 HOMELESS FAMILY MEMBERS EACH YEAR. 0 1 1554372 162400 583297 DEVELOPMENT AND SUPPORT OF FAMILY PROMISE AFFILIATES-PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS IN DEVELOPING, IMPLEMENTING AND OPERATING AFFILIATE PROGRAMS ACROSS THE COUNTY WHICH PROVIDE SHELTER, MEALS AND COMPREHENSIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS. OUR NATIONAL STAFF MEETS WITH LOCAL LEADERSHIP TO ORGANIZE COMMUNITY EFFORTS AND ASSIST WITH TRAINING/RECRUITMENT OF CONGREGATIONS/VOLUNTEERS, AND PROVIDES GUIDANCE ON SECURING A DAY CENTER, HIRING/TRAINING STAFF, DEVELOPING BUDGETS, FUNDRAISING, ETC. ONGOING TECHNICAL ASSISTANCE AND TRAINING IS PROVIDED TO NEW AND EXISTING AFFILIATES. OUR NATIONAL EFFORTS ADDRESS THE UNDERLYING CAUSES OF HOMELESSNESS THROUGH LOCALLY-TAILORED PROGRAMS AND PARTNERSHIPS, COMMUNITY EDUCATION, AND FAMILY MENTORING. 320439 63824 FAMILY PROMISE UNION COUNTY A NETWORK OF CONGREGATIONS AND ORGANIZATIONS PROVIDING FOOD, SHELTER AND COMPREHENSIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES EXPERIENCING HOMELESSNESS IN UNION COUNTY, NEW JERSEY. OVERNIGHT ACCOMMODATIONS AND MEALS ARE PROVIDED ON A ROTATING BASIS BY PARTICIPATING CONGREGATIONS. A DAY CENTER IN ELIZABETH, NJ, SERVES AS A CENTRAL LOCATION FROM WHICH CHILDREN CAN ATTEND SCHOOL AND PARENTS CAN GO TO WORK OR LOOK FOR EMPLOYMENT. STAFF WORKS WITH GUEST FAMILY MEMBERS TO BUILD THE SKILLS NEEDED TO ACHIEVE AND MAINTAIN SUSTAINABLE INDEPENDENCE. THERE IS ALSO A VAN DRIVER FOR NEEDED TRANSPORTATION. 1874811 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NJ X X THE ORGANIZATION 9082731100 71 SUMMIT AVENUE SUMMIT NJ 07901 ANGELA F SCHROEDER CHAIR 1.00 X X 0 0 0 CASSANDRA A HARDMAN VICE CHAIR 1.00 X X 0 0 0 NEELY DODGE SECRETARY 1.00 X X 0 0 0 RICHARD VICENS TREASURER 1.00 X X 0 0 0 NADIM AHMED TRUSTEE 1.00 X 0 0 0 KEVIN BARRETT TRUSTEE 1.00 X 0 0 0 AJ CASS TRUSTEE 1.00 X 0 0 0 CARMINE DI SIBIO TRUSTEE 1.00 X 0 0 0 REGINA FEENEY TRUSTEE 1.00 X 0 0 0 DAVID FLECK TRUSTEE 1.00 X 0 0 0 LEAH GRIFFITH TRUSTEE 1.00 X 0 0 0 EDWIN J HAGERTY TRUSTEE 1.00 X 0 0 0 CARY R HARDY TRUSTEE 1.00 X 0 0 0 ROBERT J HUGIN TRUSTEE 1.00 X 0 0 0 SIG HUITT TRUSTEE 1.00 X 0 0 0 STACEY SLATER SACKS TRUSTEE 1.00 X 0 0 0 EILEEN SERRA TRUSTEE 1.00 X 0 0 0 MARY WEGER TRUSTEE 1.00 X 0 0 0 MARTIN WISE TRUSTEE 1.00 X 0 0 0 CLAAS EHLERS PRESIDENT 40.00 X 104956 0 22544 104956 0 22544 1 0 0 0 0 339185 113042 1155211 107112 1607438 NETWORK FEES 900099 444430 444430 CONFERENCE FEES 900099 115864 115864 560294 56701 56701 16368 21934 -5566 -5566 -5566 120451 120239 212 212 212 34400 339185 53930 -19530 -19530 66460 43457 23003 23003 2222552 583297 0 31817 162400 162400 63824 63824 127500 108374 8925 10201 972127 826308 68049 77770 14977 12731 1048 1198 35647 30299 2496 2852 93227 79243 6526 7458 9831 8357 688 786 74998 63748 5250 6000 134484 114309 9414 10761 38917 33080 2723 3114 105385 89578 7377 8430 141034 119880 9872 11282 80018 68016 5601 6401 19285 16392 1350 1543 INTERNS AND REGIONAL RE 47262 40173 3308 3781 DUES AND SUBSCRIPTIONS 25663 21814 1796 2053 CHILDCARE AND DAYCENTER 13002 11052 910 1040 VAN MAINTENANCE 6156 5233 431 492 2165737 1874811 135764 155162 391389 327920 218512 323752 202250 106622 3283 117789 13707 5124 1210378 1074910 195254 135468 1201298 1337737 2225693 2354412 34515 59409 2741 34515 62150 X 1901209 2130367 289969 161895 2191178 2292262 2225693 2354412 X 56815 78894 -34625 X X 0 1 X 1 0 X 1374427 1642919 1286960 1709159 1607438 7620903 1374427 1642919 1286960 1709159 1607438 7620903 321963 7298940 37653 44605 41932 48417 73069 245676 7866579 1239554 0.92780 0.96000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 200 1 220 0 1 230 1 180 0 830 0 751549 675791 75758 413689 376549 37140 45140 22570 22570 135468 X 2420767 78894 119321 198215 2222552 0 2222552 2319683 153946 153946 2165737 0 2165737 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. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2017. AT DECEMBER 31, 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTANTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE 43,457. SPECIAL EVENTS EXPENSE 53,930. RENTAL EXPENSES 21,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES EXPENSE 43,457. SPECIAL EVENTS EXPENSE 53,930. RENTAL EXPENSES 21,934. BAD DEBT EXPENSE 34,625. FALL FLING 281400 247000 34400 0 0 19147 0 1100 18042 BREAKFAST 92185 92185 0 0 12382 42 3217 373585 339185 34400 31529 42 1100 21259 53930 -19530 1 FAMILY PROMISE OF OGDEN 340 WASHINGTON BLVD OGDEN UT 84404 474944656 501 C(3) 30000 TO PROVIDE SHELTER TO HOMELESS INDIVIDUALS 1 RENTAL ASSISTANCE 55 34679 EMERGENCY SHELTER FUNDS 98 29145 FMV MEDICATION, FOOD, CLOTHING, BABY ITEMS, LAUNDRY, ETC. PART I, LINE 2: RENTAL ASSISTANCE (UNION COUNTY PROGRAM): RENTAL ASSISTANCE FUNDS ARE RECEIVED FROM UNION COUNTY THROUGH FEDERAL GRANTS PROGRAMS. WE ADHERE TO STRICT FEDERAL GUIDELINES IN DISBURSING THESE FUNDS. ONCE IT IS DETERMINED THAT FUNDS WILL BE DISTRIBUTED, THE EXECUTIVE DIRECTOR OF THE UNION COUNTY PROGRAM SUBMITS A CHECK REQUEST. THE FUNDS ARE PAID DIRECTLY TO THE LANDLORD. GUEST EMERGENCY FUND (UNION COUNTY PROGRAM): AS PART OF A FAMILY'S CASE MANAGEMENT, THE CASE MANAGEMENT TEAM DETERMINES WHETHER A FAMILY REQUIRES ASSISTANCE FROM THE GUEST EMERGENCY FUND. THE EXECUTIVE DIRECTOR HAS FINAL APPROVAL ON SUCH EXPENSE. ONCE A DETERMINATION IS MADE THAT A GUEST FAMILY NEEDS FUNDS AND APPROVAL IS RECEIVED, THE ITEM(S) ARE PURCHASED. A SIGNED EXPENSE REPORT IS SUBMITTED, WHICH IS REVIEWED AND SIGNED BY THE PRESIDENT. A COPY OF THE EXPENSE REPORT IS MAINTAINED IN THE GUEST CASE MANAGEMENT FILE. ITEMS COVERED BY THE GUEST EMERGENCY FUND, INCLUDE, BUT ARE NOT LIMITED TO, MEDICATION, FOOD, CLOTHING, BABY ITEMS, FIELD TRIPS, LAUNDRY, MOTELS, AIR CONDITIONER, U-HAUL, BIRTH CERTIFICATES, AUTO REPAIR, BUS PASSES, GASOLINE GIFT CARDS, AND FOOD GIFT CARDS. X 6 107112 FMV 0 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION NO LONGER OFFERS THE JUST NEIGHBORS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS PROVIDED TO THE ORGANIZATION TO BE FILED. THE 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C IN THE COURSE OF MEETINGS OR ACTIVITIES STAFF, VOLUNTEERS, OR BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN TRANSACTIONS OR DECISIONS WHERE THEY OR THEIR FAMILY WILL RECEIVE BENEFIT OR GAIN. THEY WILL BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -34,625. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.