2018-07-17T13:44:37-05:00 2017-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2017-01-01 223338917 NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION NJ2- 9738872772 114 ALGONQUIN PARKWAY NO 2 WHIPPANY NJ 07981 MELISSA ACREE EXECUTIVE DIRECTOR 9738872272 2018-06-29 1 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2018-06-29 2017 2022-09-23 18:48:47Z MELISSA ACREE 114 ALGONQUIN PARKWAY SUITE 2 WHIPPANY NJ 07981 3554581 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 25 11 0 0 19745 5829 2913748 3546322 38 41 4338 2389 2937869 3554581 3517 56895 0 0 1222800 1245613 0 0 0 1653936 2187332 2880253 3489840 57616 64741 1153683 1390993 1047633 1220202 106050 170791 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 3132390 56895 3548711 NJ 2-1-1'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 (2-1-1), BY TEXT (898-211) AND CHAT (AT WWW.NJ211.ORG).IN 2017, WE HELPED OVER 450,000 PEOPLE FIND PROGRAMS AND SERVICES THAT OFFERED THE HELP THEY NEEDED. OVER 210,000 OF THOSE CONTACTS WERE MADE BY PHONE WHILE MORE THAN 240,000 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 2-1-1 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 2-1-1 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. IN 2017, NJ 2-1-1 WAS ASKED BY THE STATE TO POWER THE REACHNJ ADDICTIONS HELPLINE. INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE WITH OPIOID ADDICTION WERE COMPASSIONATELY ASSESSED AND SEAMLESSLY CONNECTED TO TREATMENT AND SUPPORT PROGRAMS. OVER 17,000 INDIVIDUALS CONTACTED REACHNJ FOR HELP AND HOPE. OUR RESOURCE DATABASE INCLUDES OVER 3,000 AGENCIES PROVIDING MORE THAN 10,000 PROGRAMS AND SERVICES. THIS DATABASE EQUIPS OUR EXPERTLY TRAINED CALL 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 2-1-1 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. IN 2017, OVER 89% OF OUR ANNUAL REVENUES WENT DIRECTLY TO PROVIDING INFORMATION AND REFERRAL SERVICES, WITH LESS THAN 11% USED TO SUPPORT ADMINISTRATIVE COSTS. 3132390 1 0 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 1 0 0 0 1 24 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CAROLINE DORCEY 9738872772 114 ALGONQUIN PARKWAY SUITE 2 WHIPPANY NJ 07981 GINA PLOTINO PRESIDENT/INTERIM EXECUTIVE DIRECTOR(JAN THRU APR) 13.00 X X 0 44982 0 CHARLES BAREIJSZA TRUSTEE 5.00 X 0 0 0 TIM HEARNE TREASURER 5.00 X X 0 0 0 NANCY BAREIJSZA TRUSTEE 5.00 X 0 0 0 ROSEMARIE AGOSTINI TRUSTEE 2.00 X 0 0 0 WYNN JOHANSON 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 YVONNE ZUIDEMA SECRETARY 2.00 X X 0 0 0 KENNETH R O'BRIEN VICE PRESIDENT 2.00 X X 0 0 0 THOMAS JORDAN TRUSTEE 2.00 X 0 0 0 MELISSA ACREE EXECUTIVE DIRECTOR (MAY THRU DEC) 40.00 X 87481 0 6796 87481 44982 6796 0 0 0 0 TELESEARCH INC PO BOX 673 FLANDERS NJ 07836 PROVIDE HOURLY CALL CENTER STAFF 936034 EXPRESS SERVICES INC 140 LITTLETON ROAD 110 PARSIPPANY NJ 07054 PROVIDE HOURLY CALL CENTER STAFF 163705 2 5829 5829 INFORMATION AND REFERR 900099 3546322 3546322 3546322 41 41 2389 2389 2389 3554581 3548711 0 41 X 56895 56895 139259 20061 119198 869825 834627 35198 144346 142215 2131 92183 83804 8379 71413 71413 1379522 1335420 44102 93053 92313 740 9194 8458 736 189816 169114 20702 127289 98522 28767 16777 14982 1795 59579 57579 2000 3807 3807 2442 672 1770 14971 4911 10060 TELEPHONE 180047 175270 4777 BAD DEBT EXPENSE 18368 18368 MISCELLANEOUS EXPENSES 10265 9209 1056 AFTER HOURS ANSWERING S 5780 5780 5009 4190 819 3489840 3132390 357450 0 311430 266112 326345 351842 472859 731039 18274 16967 250444 247411 2775 3033 22000 22000 1153683 1390993 227301 303125 287791 414536 532541 502541 1047633 1220202 X 106050 170791 106050 170791 1153683 1390993 64741 0 X X 0 1 X 1 0 X 3567934 39881 4654 19745 5829 3638043 3567934 39881 4654 19745 5829 3638043 3638043 36 38 38 41 153 3638196 13800530 1.00000 1.00000 X 57005 57005 0 188608 188050 558 4831 2356 2475 3033 X 3557581 3000 3000 3554581 0 3554581 3492840 3000 3000 3489840 0 3489840 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-200 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. 1 HOTEL/MOTEL PLACEMENTS 414 56895 HOTEL/MOTEL MARKET RATE PROVIDED SHORT TERM HOTEL/MOTEL PLACEMENTS FOR THOSE IN NEED OF EMERGENCY SHELTER. PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE ALL INDIVIDUAL ASSISTANCE PROVIDED THROUGH THEIR HOTEL AND MOTEL PLACEMENT PROGRAM AS WELL AS THE ELIGIBILTY OF THE INDIVIDUALS RECEIVING ASSISTANCE. THE HOTEL AND MOTEL PLACEMENTS ARE BILLED TO THE ORGANIZATION WITH NO DIRECT CASH ASSISTANCE PROVIDED TO THE INDIVIDUALS FOR THESE STAYS. FORM 990, PART VI, SECTION A, LINE 2 CHARLIE BAREIJSZA AND NANCY BAREIJSZA ARE SPOUSES. 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 22,662. MANAGEMENT AND GENERAL EXPENSES 1,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,638. TRAINING & TELECOMMUNICATION CONSULTANT FEES: PROGRAM SERVICE EXPENSES 58,753. MANAGEMENT AND GENERAL EXPENSES 36,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,791. TELEPHONE INTERPRETATION FEES: PROGRAM SERVICE EXPENSES 66,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,057. TEMPORARY WORKERS: PROGRAM SERVICE EXPENSES 1,187,948. MANAGEMENT AND GENERAL EXPENSES 6,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194,036. FORM 990, PART XII,LINE 2C THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR. UNITED WAYS OF NEW JERSEY INC 114 ALGONQUIN PARKWAY WHIPPANY NJ 07981 222558181 PROVIDE SUPPORT FOR LOCAL UNITED WAYS IN NEW JERSEY NJ 501(C)(3) LINE 11 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 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 502541 OUTSTANDING LOAN BALANCE