New Jersey Association On Correction
- Assets
- $8.2m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 249
- Location
- Trenton, NJ
- Founding
- 04/1962
- Data as of
- 06/2021
- EIN
- 22-1729877
Organization Overview
New Jersey Association On Correction is located in Trenton, NJ. The organization was established in 1962. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, New Jersey Association On Correction employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Jersey Association On Correction is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, New Jersey Association On Correction generated $12.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.5% each year . All expenses for the organization totaled $11.0m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOCIAL JUSTICE AND HUMAN DIGNITY IN THE POLICIES AND INSTITUTIONS WHICH GOVERN OFFENDERS AND VICTIMS OF CRIME THROUGH EDUCATIONAL, LEGISLATIVE, AND REHABILITATIVE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY REENTRY PROGRAMS: SERVICES DESIGNED TO ASSIST MEN AND WOMEN WITH POSITIVE REINTEGRATION BACK INTO THE COMMUNITY BY PROVIDING HOUSING, CASE MANAGEMENT, COGNITIVE BEHAVIORAL INTERVENTIONS, AND OR LINKAGES TO COMMUNITY RESOURCES. PROGRAMS INCLUDE THREE COMMUNITY RESIDENTIAL RELEASE PROGRAMS FOR MEN AND WOMEN TRANSITIONING BACK INTO THE COMMUNITY FROM STATE PRISON; A RESIDENTIAL PROGRAM FOR MEN ON PAROLE; A WALK-IN RESOURCE CENTER FOR FORMER OFFENDERS IN THE COMMUNITY AND DISCHARGE PLANNING FROM SEVERAL JAIL AND PRISON LOCATIONS. THE COMMUNITY RELEASE PROGRAM FOR WOMEN IS A LICENSED SUBSTANCE ABUSE TREATMENT FACILITY.
VICTIM SERVICES: SERVICES DESIGNED TO INCREASE THE SAFETY AND LEVEL OF EMPOWERMENT OF INDIVIDUALS THAT HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE AND OR SEXUAL ASSAULT. PROGRAMS SERVE TWO COUNTIES AND INCLUDE TWO DOMESTIC VIOLENCE SHELTERS, TWO OUTREACH CENTERS THAT PROVIDE COUNSELING TO BOTH ADULTS AND CHILDREN, LEGAL ADVOCACY, CASE MANAGEMENT, SUPPORT GROUPS, AND COORDINATION WITH OTHER SYSTEMS. COMMUNITY OUTREACH ACTIVITIES ALSO PROVIDE EDUCATION AND OTHER RESOURCES TO HELP AVOID OR END A VIOLENT AND OR ABUSIVE RELATIONSHIP.
HEALTH-RELATED SERVICES: SERVICES DESIGNED TO INCREASE THE MENTAL AND PHYSICAL HEALTH OF CLIENTS, INCLUDING THOSE LIVING WITH HIV. INTERVENTIONS INCLUDE MENTAL HEALTH PROFESSIONALS AT MOST SITES THAT SCREEN FOR MENTAL HEALTH ISSUES AND PROVIDE SHORT-TERM TREATMENT AND COMMUNITY REFERRALS, SEVERAL RESIDENTIAL PROGRAMS FOR PEOPLE LIVING WITH HIV, NURSING PROFESSIONALS THAT LINK CLIENTS TO MEDICAL SERVICES, RECOVERY SERVICES AND COMMUNITY TREATMENT CONNECTIONS.
HOUSING AND PROPERTY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angel Perez Executive Director | Officer | 37.5 | $138,722 |
Diane Hobbs Fiscal Director | Officer | 37.5 | $114,082 |
Kathy Ahearn-O'brien President, Director | OfficerTrustee | 1 | $0 |
Calvin John Smiley PHD Vice President, Director | OfficerTrustee | 1 | $0 |
Anne M Elliot Secretary, Director | OfficerTrustee | 1 | $0 |
Michael Decker Treasurer, Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,982 |
| Related organizations | $0 |
| Government grants | $6,434,650 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,884 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,494,516 |
| Total Program Service Revenue | $6,112,118 |
| Investment income | $7,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,330 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,697,477 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $264,599 |
| Grants and other assistance to domestic individuals. | $618,189 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,798 |
| Compensation of current officers, directors, key employees. | $256,952 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,464,158 |
| Pension plan accruals and contributions | $31,399 |
| Other employee benefits | $719,802 |
| Payroll taxes | $550,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,836 |
| Fees for services: Accounting | $59,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $255,338 |
| Advertising and promotion | $0 |
| Office expenses | $652,004 |
| Information technology | $135,975 |
| Royalties | $0 |
| Occupancy | $916,199 |
| Travel | $131,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $71,829 |
| Interest | $24,489 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $324,448 |
| Insurance | $172,119 |
| All other expenses | $0 |
| Total functional expenses | $11,017,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,132 |
| Savings and temporary cash investments | $1,558,204 |
| Pledges and grants receivable | $1,266,475 |
| Accounts receivable, net | $243,483 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $231,073 |
| Net Land, buildings, and equipment | $4,112,373 |
| Investments—publicly traded securities | $191,834 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,031 |
| Total assets | $8,227,605 |
| Accounts payable and accrued expenses | $1,117,216 |
| Grants payable | $915,281 |
| Deferred revenue | $87,060 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,292,259 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $448,806 |
| Total liabilities | $3,860,622 |
| Net assets without donor restrictions | $3,819,209 |
| Net assets with donor restrictions | $547,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,227,605 |
Grants Awarded
Over the last fiscal year, New Jersey Association On Correction has awarded $469,509 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Passaic, NJ PURPOSE: SUBCONTRACT AWARD TO PROVIDE COUNSELING AND OTHER SERVICES TO ABUSED WOMEN AND CHILDREN. | $279,700 |
Camden, NJ PURPOSE: SUBCONTRACT AWARD TO PROVIDE COUNSELING AND OTHER SERVICES TO ABUSED WOMEN AND CHILDREN. | $189,809 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that New Jersey Association On Correction has recieved totaling $14,878.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $12,313 |
Roma Bank Community Foundation Inc Short Hills, NJ PURPOSE: GENERAL PURPOSE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Beg. Balance | $111,516 |
| Earnings | $4,117 |
| Other Expense | $4,117 |
| Ending Balance | $111,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York City Criminal Justice Agency New York, NY | $18,103,501 | $37,995,090 |
Criminal Justice Reform Foundation New York, NY | $22,303,903 | $3,280,020 |
New Jersey Association On Correction Trenton, NJ | $8,227,605 | $12,697,477 |
John Jay College Of Criminal Justice Auxiliary Services Corp In New York, NY | $10,589,718 | $4,116,444 |
Pennsylvania District Attorneys Institute Harrisburg, PA | $743,084 | $2,205,892 |
Youth Sentencing & Reentry Project Inc Philadelphia, PA | $2,013,816 | $1,339,310 |
Pennsylvania Prison Society Philadelphia, PA | $2,979,752 | $1,119,595 |
Pennsylvanians For Modern Courts Philadelphia, PA | $221,219 | $408,754 |
Fund For Modern Courts Inc New York, NY | $578,841 | $412,760 |
Partners In Restorative Initiatives Rochester, NY | $356,298 | $216,890 |
Center For Law & Justice Inc Albany, NY | $178,268 | $201,087 |
Chemung Project For Bail Inc Elmira, NY | $23,849 | $0 |