North Jersey Friendship House Inc
- Assets
- $10.4m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 409
- Location
- Hackensack, NJ
- Founding
- 07/1965
- Data as of
- 06/2022
- 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. As of 06/2022, North Jersey Friendship House Inc employed 409 individuals. 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 06/2022, North Jersey Friendship House Inc generated $9.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.1m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 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
2022
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 |
|---|---|---|---|
Leonard J Nicolosi Ceo/treasurer | OfficerTrustee | 40 | $137,735 |
Mala Spivack Executive Dir Autism Servi | 40 | $122,645 | |
Cyndi Briones CFO | Officer | 40 | $115,880 |
Jennifer Murrin Exec Dir Of Administation | 40 | $112,646 | |
Margaret Lenino Exec Dir Of Clinical Servi | 40 | $108,023 | |
Harry N Tuvel Trustee Emeritus | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,404,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $219,484 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,624,155 |
| Total Program Service Revenue | $7,619,964 |
| Investment income | $63,302 |
| 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 | $9,665,396 |
| 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. | $253,615 |
| Compensation of current officers, directors, key employees. | $253,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,212,607 |
| Pension plan accruals and contributions | $83,559 |
| Other employee benefits | $564,246 |
| Payroll taxes | $438,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,001 |
| Fees for services: Accounting | $136,643 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,221 |
| Advertising and promotion | $0 |
| Office expenses | $113,129 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $488,399 |
| Travel | $288,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,230 |
| Interest | $43,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,761 |
| Insurance | $195,405 |
| All other expenses | $163,731 |
| Total functional expenses | $9,109,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $698,523 |
| Savings and temporary cash investments | $2,656,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $890,873 |
| 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 | $161,486 |
| Net Land, buildings, and equipment | $4,267,539 |
| Investments—publicly traded securities | $1,610,404 |
| Investments—other securities | $0 |
| Investments—program-related | $150,000 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,435,394 |
| Accounts payable and accrued expenses | $2,060,388 |
| 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 | $2,060,388 |
| Net assets without donor restrictions | $8,375,006 |
| 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 | $10,435,394 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that North Jersey Friendship House Inc has recieved totaling $42,948.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $31,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,821 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Monmouth Medical Center Faculty Practice Plan Inc Oceanport, NJ | $1,624,084 | $5,288,901 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Central Jersey Family Health Consortium Inc North Brunswick, NJ | $3,919,804 | $12,746,145 |
Catholic Health System Infusion Pharmacy Inc Buffalo, NY | $8,707,877 | $12,748,117 |
Hasc Diagnostic & Treatment Center Inc Brooklyn, NY | $8,861,483 | $12,735,764 |
North Jersey Friendship House Inc Hackensack, NJ | $10,435,394 | $9,665,396 |