2013-05-15T06:57:33-05:00 2012-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2012-01-01 453700939 NJ COALITION TO END HOMELESSNESS NJCO 2014342625 650 S BROAD STREET 3RD FLOOR TRENTON NJ 08611 DANIEL ALTILIO 2014342625 2013-05-15 1 MARCIA A GELTMAN CPA P00294146 9733281825 2013-05-15 2012 2016-02-24 21:20:13Z DANIEL ALTILIO 650 S BROAD STREET 3RD FLOOR TRENTON NJ 08611 352203 0 X NJCOALITIONHOMELESS.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. 10 10 1 10 0 0 333744 351901 0 0 16 302 0 0 333760 352203 0 0 0 0 0 70588 0 0 0 60 21188 60 91776 333700 260427 333700 594127 0 0 333700 594127 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 88486 TO PROVIDE PERMANENT SOLUTIONS TO HOMELESSNESS IN NEW JERSEY. 88486 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 2014342625 650 S BROAD STREET 3RD FLOOR TRENTON NJ 08611 X JEFFREY J WILD 2.00 X 0 0 0 WILLIAM R SOUTHREY 2.00 X 0 0 0 CONNIE MERCER 2.00 X 0 0 0 JULIA D ORLANDO 2.00 X 0 0 0 RHONDA COE 2.00 X 0 0 0 SAM TSEMBERIS PHD 2.00 X 0 0 0 TONYA R BRYAN 2.00 X 0 0 0 ALISON RECCA-RYAN 2.00 X 0 0 0 JACQUELINE A BAILLARGEON 2.00 X 0 0 0 DANIEL ALTILIO 2.00 X 0 0 0 LAURA RODGERS 2.00 X 0 0 0 0 0 0 0 0 0 0 0 351901 351901 302 302 352203 0 0 302 56483 56483 7450 7450 6655 6655 832 832 1226 1226 13133 13133 1735 1735 1575 1575 100 100 213 213 1019 1019 BUSINESS REGISTRATION F 850 850 HOMELESS EMERGENCY FUND 345 345 PAYROLL PROCESSING FEES 160 160 91776 88486 3290 0 333700 592848 1492 213 0 1279 333700 594127 0 0 X 333700 594127 333700 594127 333700 594127 260427 0 X 0 0 0 X 333743 351901 685644 333743 351901 685644 0 0 0 685644 16 302 318 16 302 318 333759 352203 685962 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE PRIOR TAX YEAR WAS A SHORT YEAR BECAUSE THE ORGANIZATION WAS FORMED ON 10/28/11. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1492 213 1279 1279 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 ORGANIZATION CURRENTLY DOES NOT COMPENSATE ANY OF THE OFFICERS, DIRECTORS, OR KEY EMPLOYEES. ANY FUTURE COMPENSATION WOULD BE 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 650S. BROAD ST, 3RD FLOOR, TRENTON, NJ 08611. 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 650S. BROAD ST, 3RD FLOOR, TRENTON, NJ 08611.