2015-07-28T10:04:59-05:00 2014-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2014-01-01 453700939 NJ COALITION TO END HOMELESSNESS NJCO 8629262117 C/O DEB ELLIS 65 LIVINGSTON AVE NO 412W ROSELAND NJ 07068 JOYCE CAMPBELL TREASURER 2014342625 2015-07-20 1 MARCIA A GELTMAN CPA P00294146 9733281825 2015-07-17 2014 2016-02-25 16:41:14Z JOYCE CAMPBELL C/O DEB ELLIS 65 LIVINGSTON AVE NO 412W ROSELAND NJ 07068 136186 0 X WWW.NJCEH.ORG X 2011 NJ THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS. 9 9 2 10 0 0 447808 113030 0 0 280 23156 0 0 448088 136186 288370 100000 0 0 103273 112341 0 0 0 42604 23597 434247 235938 13841 -99752 637153 513868 29185 269 607968 513599 THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS. 0 0 194071 100000 TO PROVIDE SOLUTIONS TO HOMELESSNESS IN NEW JERSEY. 194071 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8629262117 C/O DEB ELLIS 65 LIVINGSTON AVE NO ROSELAND NJ 07068 JEFFREY J WILD TRUSTEE 2.00 X 0 0 0 WILLIAM R SOUTHREY TRUSTEE 2.00 X 0 0 0 CONNIE MERCER TRUSTEE 2.00 X 0 0 0 RHONDA COE TRUSTEE 2.00 X 0 0 0 SAM TSEMBERIS PHD TRUSTEE 2.00 X 0 0 0 ALISON RECCA-RYAN PRESIDENT 2.00 X 0 0 0 JOYCE CAMPBELL TREASURER 2.00 X 0 0 0 DANNY ALTILIO TRUSTEE 2.00 X 0 0 0 LAURA RODGERS VICE CHAIR & SECRETARY 2.00 X 0 0 0 DEB ELLIS EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 6110 106920 113030 15338 15338 7818 0 7818 7818 7818 136186 0 0 23156 100000 100000 85000 59500 25500 16000 11200 4800 11341 7939 3402 1907 1907 2559 2559 1417 1417 5729 5729 1629 1629 1096 1096 3018 1832 1186 DIRECT PROGRAM EXPENSES 3883 3883 MEMBERSHIPS 1775 1775 BUSINESS REGISTRATION F 300 300 PAYROLL PROCESSING FEES 268 268 16 16 235938 194071 41867 0 61782 33204 572098 478487 7011 4834 3273 2177 637153 513868 29185 269 29185 269 X 607968 513599 607968 513599 637153 513868 -99752 5383 0 X 0 0 0 X 333743 351901 447808 13030 1146482 333743 351901 447808 13030 1146482 0 0 0 1146482 16 302 280 15338 15936 16 302 280 15338 15936 333759 352203 448088 28368 1162418 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7011 4834 2177 2177 0 CATHOLIC CHARITIES DIOCESE OF TRENTON 383 WEST STATE STREET TRENTON NJ 08618 210634494 100000 TO PROVIDE EMERGENCY HOUSING TO THE HOMELESS 1 FORM 990, PART VI, SECTION B, LINE 11 NEW JERSEY COALITION TO END HOMELESSNESS 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. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C NEW JERSEY COALITION TO END HOMELESSNESS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD 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. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER 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 THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY COALITION TO END HOMELESSNESS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 65 LIVINGSTON AVE NO. 412W, ROSELAND, NJ 07068. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 65 LIVINGSTON AVE NO. 412W, ROSELAND, NJ 07068.