Elizabeth Coalition To House The Homeless Inc
- Assets
- $2.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Elizabeth, NJ
- Founding
- 05/1985
- Data as of
- 12/2023
- EIN
- 22-2305176
Organization Overview
Elizabeth Coalition To House The Homeless Inc is located in Elizabeth, NJ. The organization was established in 1985. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Elizabeth Coalition To House The Homeless Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elizabeth Coalition To House The Homeless 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 12/2023, Elizabeth Coalition To House The Homeless Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 9 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
WE PROVIDE SERVICES TO THE HOMELESS AND NEAR-HOMELESS IN UNION COUNTY, NJ.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT GATEKEEPER: EMERGENCY DROP IN CENTER TO PROVIDE CASE MANAGEMENT AND HARD SERVICES TO FAMILIES/INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY. SERVICES INCLUDE HOUSING NAVIGATION, CRISIS INTERVENTION, INFORMATION AND REFERRAL, EMERGENCY SHELTERING, RENTAL ASSISTANCE AND COMMUNITY EDUCATION. IN 2022 THE OFFICE RECEIVED 5800 REQUESTS FOR ASSISTANCE AND PROVIDED 1900 HOUSEHOLDS WITH ASSISTANCE.OUTREACH: SINCE 2022 THE ELIZABETH COALITION HAS BEEN A KEY AGENCY PROVIDING IN THE STREET ASSISTANCE TO HOMELESS PERSONS LIVING ON THE STREETS, PRIMARILY IN ELIZABETH AND IN THE SURROUNDING COMMUNITIES OF ROSELLE, RAHWAY, LINDEN AND HILLSIDE. IN LATE 2022, THE COALITION EXPANDED LIMITED OUTREACH SERVICES TO PLAINFIELD. IN 2022 WE SERVED 213 INDIVIDUALS THROUGH OUTREACH SERVICES.BERNICE'S PLACE: AN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING, ENRICHMENT, ANDRECREATION TO CHILDREN OF HOMELESS AND PRECARIOUSLY HOUSED FAMILIES. FULL CASE MANAGEMENT AND HOUSING ASSISTANCE SERVICES ARE PROVIDED TO THE FAMILIES AS PART OF THE PROGRAM. IN 2022, 97 CHILDREN PARTICIPATED IN THE SERVICES OF THE AFTERSCHOOL PROGRAM.SUMMER DAY CAMP- A SIX WEEK SUMMER DAY CAMP FOR HOMELESS AND PRECARIOUSLY HOUSED CHILDREN AGES 5-12. THE PROGRAM INCLUDES TRIPS, SWIMMING LESSONS, ARTS AND CRAFTS, GARDENING AND SPORTS. IN 2022, 45 CHILDREN PARTICIPATED IN THE SUMMER DAY CAMP PROGRAM. HOSPITALITY HOUSES: SUPPORTIVE TRANSITIONAL HOUSING TO FAMILIES WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE. FAMILIES CAN STAY UP TO 9 MONTHS. THE SERVICE IS PROVIDED IN TWO HOUSES OWNED BY THE COALITION AND INCLUDES COMPREHENSIVE CASE MANAGEMENT AND WORKSHOPS. WE SERVED 6 FAMILIES IN 2022.
PERMANENT HOUSING INITIATIVE: PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME RESIDENTS TO END THEIR HOMELESSNESS.
BERNICE'S PLACEAN AFTER-SCHOOL PROGRAM THAT PROVIDES TUTORING, ENRICHMENT, AND RECREATION TO CHILDREN OF HOMELESS AND PRECARIOUSLY HOUSED FAMILIES. FULL CASE MANAGEMENT AND HOUSING ASSISTANCE SERVICES ARE PROVIDED TO THE FAMILIES AS PART OF THE PROGRAM.SUMMER DAY CAMP- A SIX WEEK SUMMER DAY CAMP FOR HOMELESS AND PRECARIOUSLY HOUSED CHILDREN AGES 5-12. THE PROGRAM INCLUDES TRIPS, SWIMMING LESSONS, ARTS AND CRAFTS, GARDENING AND SPORTS.
HOSPITALITY HOUSESSUPPORTIVE TRANSITIONAL HOUSING TO FAMILIES WHO ARE NOT ELIGIBLE FOR PUBLIC ASSISTANCE. THE SERVICE IS PROVIDED IN TWO HOUSES OWNED BY THE COALITION AND INCLUDES COMPREHENSIVE CASE MANAGEMENT AND WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Crum President And Director | OfficerTrustee | 2 | $0 |
Michael Szarek Vice President And Directo | OfficerTrustee | 2 | $0 |
Catherine Felegi Secretary And Director | OfficerTrustee | 2 | $0 |
Carmen Rivera Treasurer And Director | OfficerTrustee | 2 | $0 |
Steve Clayton Director | Trustee | 1 | $0 |
Betsy Fabricant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,628 |
| Related organizations | $0 |
| Government grants | $1,230,022 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,855,587 |
| Total Program Service Revenue | $114,477 |
| Investment income | $910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,283 |
| Net Income from Gaming Activities | $11,928 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,033,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $672,482 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,762 |
| Compensation of current officers, directors, key employees. | $26,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $491,451 |
| Pension plan accruals and contributions | $4,555 |
| Other employee benefits | $105,578 |
| Payroll taxes | $80,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,000 |
| Advertising and promotion | $5,524 |
| Office expenses | $56,179 |
| Information technology | $13,025 |
| Royalties | $0 |
| Occupancy | $82,317 |
| Travel | $12,157 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $302 |
| Interest | $2,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,952 |
| Insurance | $52,100 |
| All other expenses | $0 |
| Total functional expenses | $1,769,665 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,221 |
| Savings and temporary cash investments | $173,117 |
| Pledges and grants receivable | $811,461 |
| Accounts receivable, net | $17,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,765 |
| Prepaid expenses and deferred charges | $10,995 |
| Net Land, buildings, and equipment | $795,747 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,464 |
| Total assets | $1,966,104 |
| Accounts payable and accrued expenses | $139,496 |
| Grants payable | $0 |
| Deferred revenue | $7,136 |
| 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 | $552,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,723 |
| Total liabilities | $711,558 |
| Net assets without donor restrictions | $825,952 |
| Net assets with donor restrictions | $428,594 |
| 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 | $1,966,104 |