North Jersey Friendship House Inc
- Assets
- $11.7m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Hackensack, NJ
- Founding
- 07/1965
- Data as of
- 06/2023
- EIN
- 22-1766593
Organization Overview
North Jersey Friendship House Inc is located in Hackensack, NJ. The organization was established in 1965. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Jersey Friendship House Inc 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 06/2023, North Jersey Friendship House Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.1m during the year ending 06/2023. While expenses have increased by 5.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES TO IMPROVE THEIR QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES - PROVIDE PSYCHOLOGICAL SERVICES TO INCREASE THE INDEPENDENT FUNCTIONING OF PERSONS WITH PSYCHIATRIC DISABILITIES THROUGH SOCIAL GROUPS & FAMILY THERAPY
JOB TRAINING PROGRAMS - PROGRAM PROVIDES STRUCTURE TO A MEMBER'S DAY, INCREASES CONFIDENCE AND SELF- ESTEEM, FACILITATES SOCIAL INTERACTION AND OFFER OPPORTUNITIES TO LEARN APPROPRIATE BEHAVIOR. SPECIFIC PROGRAMS INCLUDE APPLIED PRODUCTION, MAINTENANCE, AND FOOD SERVICE
EMPLOYMENT PROGRAMS - TRANSITIONING JOB READY MEMBERS INTO THE WORK FORCE THROUGH TRANSITIONAL EMPLOYMENT PROGRAMS AND JOB COACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Atkins Vice Chairperson | OfficerTrustee | 5 | $0 |
Elizabeth Rucci Trustee | Trustee | 2 | $0 |
Diane Scriveri Treasurer | Trustee | 2 | $0 |
Carla Noriega Trustee | Trustee | 2 | $0 |
Carmine Marchionda Trustee | Trustee | 2 | $0 |
Donnalee Corrieri Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,618,098 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,825,814 |
| Total Program Service Revenue | $8,052,250 |
| Investment income | $85,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,211,372 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,591 |
| Compensation of current officers, directors, key employees. | $280,591 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,156,936 |
| Pension plan accruals and contributions | $87,634 |
| Other employee benefits | $604,981 |
| Payroll taxes | $478,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,459 |
| Fees for services: Accounting | $115,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,670 |
| Advertising and promotion | $0 |
| Office expenses | $116,316 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $378,334 |
| Travel | $287,395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,616 |
| Interest | $89,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517,709 |
| Insurance | $223,858 |
| All other expenses | $411,701 |
| Total functional expenses | $10,081,812 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $927,383 |
| Savings and temporary cash investments | $2,797,805 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $833,398 |
| 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 | $263,589 |
| Net Land, buildings, and equipment | $4,783,895 |
| Investments—publicly traded securities | $1,905,907 |
| Investments—other securities | $0 |
| Investments—program-related | $150,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,661,977 |
| Accounts payable and accrued expenses | $2,911,900 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,911,900 |
| Net assets without donor restrictions | $8,750,077 |
| Net assets with donor restrictions | $0 |
| 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 | $11,661,977 |