Offender Aid & Restoration Of Essex County Inc County
- Assets
- $5.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 9
- Location
- Montclair, NJ
- Founding
- Data as of
- 12/2016
- EIN
- 22-2593894
Organization Overview
Offender Aid & Restoration Of Essex County Inc County is located in Montclair, NJ. As of 12/2016, Offender Aid & Restoration Of Essex County Inc County employed 9 individuals. Offender Aid & Restoration Of Essex County Inc County 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 12/2016, Offender Aid & Restoration Of Essex County Inc County generated $97.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (11.4%) each year. All expenses for the organization totaled $116.4k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (33.5%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
SUPPORT SERVICES TO FORMER OFFENDERS, INCLUDING EMPLOYMENT SEARCH, FOOD, SHELTER AND EMERGENCY ASSISTANCE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennie Brown Executive Director | 4 | $1,269 | |
Mary Appel Trustee | 1 | $0 | |
Rev Pamela Bakal Secretary | 2 | $0 | |
Ruth Bedford Trustee | 1 | $0 | |
Filipe Chavana President | 2 | $0 | |
James Burgio Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $97,004 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $97,004 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $4,085 |
| Professional fees and other payments to independent contractors | $76,534 |
| Occupancy, rent, utilities, and maintenance | $18,238 |
| Printing, publications, postage, and shipping | $174 |
| Other expenses | $17,408 |
| Total expenses | $116,439 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,266 |
| Other assets | $0 |
| Total assets | $5,120 |
| Total liabilities | $64,289 |
| Net assets or fund balances | -$59,169 |