Family Promise Of Essex County Inc is located in Montclair, NJ. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Family Promise Of Essex County Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Promise Of Essex County 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 12/2021, Family Promise Of Essex County Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $852.2k during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY PROMISE OF ESSEX COUNTY'S (FPE) MISSION IS TO HELP HOMELESS AND AT-RISK FAMILIES ACHIEVE SELF SUFFICIENCY BY PROVIDING SHELTER, SOCIAL SERVICES, AND HOUSING ASSISTANCE THROUGH A COMMUNITY-BASED APPROACH. FPE ENVISIONS A COMMUNITY IN WHICH EVERY FAMILY HAS A HOME AND THE OPPORTUNITY TO BUILD A BETTER FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES EMERGENCY SHELTER, MEALS AND COMPASSIONATE SUPPORT TO FAMILIES EXPERIENCING THE CRISIS OF HOMELESSNESS. WORKING WITH COMMUNITY RESOURCES, FAMILY PROMISE PROVIDES SHORT-TERM EMERGENCY SHELTER AND HOUSING-FOCUSED CASE MANAGEMENT SERVICES. WITH THE ONSET OF THE COVID-19 PANDEMIC, FPE TRANSITIONED FROM A ROTATIONAL SHELTER MODEL WHICH MADE USE OF SPACE IN THE FACILITIES OF OUR FAITH-BASED PARTNERS FOR OVERNIGHT SHELTER TO A SCATTERED SITE MODEL, PROVIDING SHELTER FOR FAMILIES IN AREA EXTENDED STAY MOTELS. FPE PROVIDED FOOD AND GIFT CARDS FOR SHELTER CLIENTS. DURING THE DAY FPE'S PROFESSIONAL SOCIAL SERVICES STAFF PROVIDE ONGOING CASE MANAGEMENT AND PROGRAMMING AT THE FPE RESOURCE CENTER IN MONTCLAIR. THE CENTER IS ALSO AVAILABLE AS A MAILING ADDRESS FOR PROGRAM PARTICIPANTS AND FOR ACCESS TO PHONES AND COMPUTERS. IN 2021, FPE PROVIDED SHELTER TO 30 INDIVIDUALS OF WHICH 18 WERE CHILDREN.
PREVENTION - FAMILY PROMISE OF ESSEX COUNTY (FPE) PROVIDES PREVENTION ASSISTANCE TO KEEP FAMILIES FROM BECOMING HOMELESS OR ENTERING THE SHELTER. SERVICES FOR THIS PROGRAM, INCLUDE WHEN AVAILABLE AND APPROPRIATE, RENTAL ASSISTANCE, INCLUDING RENTAL AND UTILITY ARREARS, FIRST MONTH'S RENT AND SECURITY DEPOSITS. IN 2021, FPE SUPPORTED 210 INDIVIDUALS OF WHICH 103 WERE CHILDREN WITH RENTAL ASSISTANCE TO PREVENT THEM FROM ENTERING THE ESSEX COUNTY SHELTER SYSTEM. FAMILIES IN THE PREVENTION PROGRAM JOIN OUR SHORT-TERM SHELTER FAMILIES IN BECOMING PART OF THE FPE COMMUNITY. MANY CLIENTS STAY CONNECTED TO FPE FOR YEARS, ATTENDING OUR HOLIDAY PARTIES AND MAKING USE OF ADDITIONAL SERVICES SUCH AS THE DISBURSEMENT OF DONATED CLOTHING, TOILETRY ITEMS BOOKS AND TOYS.
HOUSING AND STABILIZATION - HOUSING STABILITY IS THE OVERALL GOAL FOR ALL FAMILY PROMISE OF ESSEX COUNTY (FPE) PROGRAMS. USING A HOUSING FIRST APPROACH, EVERY FAMILY THAT COMES TO FPE IS ASSIGNED A CASE MANAGER TO HELP THE FAMILY EXIT HOMELESSNESS AND MOVE INTO PERMANENT HOUSING AS RAPIDLY AS POSSIBLE. TO FACILITATE RAPID REHOUSING, FPE PROVIDES ASSISTANCE IN THE FORM OF SECURITY DEPOSITS AND RENTAL ASSISTANCE AS AVAILABLE AND APPROPRIATE. FPE ALSO PARTNERS WITH HOUSING DEVELOPERS TO PROVIDE AFFORDABLE HOUSING OPPORTUNITIES FOR FAMILIES EXITING HOMELESSNESS. IN 2021, 36 FORMERLY HOMELESS INDIVIDUALS OF WHICH 23 WERE CHILDREN WERE PERMANENTLY HOUSED IN AFFORDABLE HOUSING UNITS OR RECEIVED RAPID REHOUSING RENTAL ASSISTANCE. ALL THESE FAMILIES RECEIVE CASE MANAGEMENT SERVICES FOR UP TO ONE YEAR. FPE PROVIDES STABILIZATION SERVICES TO HELP FAMILIES MAINTAIN THEIR HOUSING STABILITY AND GAIN GREATER ECONOMIC MOBILITY. CASE MANAGERS ACT AS COACHES HELPING EACH FAMILY SET AND ACHIEVE GOALS FOR HOUSING, EMPLOYMENT, AND SELF-SUFFICIENCY. FPE'S PROGRAMMING IS BASED ON NEED AND INCLUDES SERVICES SUCH AS JOB TRAINING, JOB SEARCH AND INTERVIEWING SKILLS; SEMINARS ON WORKPLACE PROTOCOL, BUDGET MANAGEMENT, LANDLORD/TENANT RELATIONSHIPS, APARTMENT MAINTENANCE, PARENTING, WELLNESS AND NUTRITION; AND ASSISTANCE WITH CHILDCARE AND TRANSPORTATION OPTIONS. FPE ALSO PROVIDES YOUTH AND FAMILY PROGRAMMING TO GIVE YOUTH EXPERIENCING OR AT RISK OF HOMELESSNESS OPPORTUNITIES TO FEEL PART OF THEIR COMMUNITIES AND PARTICIPATE IN EVENTS WITH THEIR PEERS, BUILDING SELF-ESTEEM, SELF-CONFIDENCE AND RESILIENCY. TO THIS END, FPE PROVIDES EDUCATIONAL/COMMUNITY BUILDING FIELDTRIPS IN THE SUMMER, CAMP SCHOLARSHIPS, SCHOOL SUPPLIES AND CLOTHING, BIRTHDAY AND HOLIDAY PARTIES, AND EVEN HALLOWEEN COSTUMES. IN 2021, FPE PROVIDED YOUTH AND FAMILY PROGRAMS FOR 77 INDIVIDUALS, 50 OF THOSE INDIVIDUALS WERE CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dorothea Aery Executive Director (as Of 4/1/21) | Officer | 40 | $64,615 |
Jacqueline A Baillargeon Executive Director (until 4/1/21) | Officer | 40 | $33,223 |
Gigi Loh Vice President | OfficerTrustee | 2 | $0 |
Robert Shannon Conaway Treasurer | OfficerTrustee | 3 | $0 |
Chris Murphy President | OfficerTrustee | 4 | $0 |
Dale Russakoff Secretary | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $405,145 |
All other contributions, gifts, grants, and similar amounts not included above | $645,805 |
Noncash contributions included in lines 1a–1f | $16,416 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,050,950 |
Total Program Service Revenue | $12,500 |
Investment income | $197 |
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 | $1,063,647 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $331,797 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $98,567 |
Compensation of current officers, directors, key employees. | $22,981 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $210,111 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $14,080 |
Payroll taxes | $26,416 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $46,023 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,250 |
Advertising and promotion | $0 |
Office expenses | $33,881 |
Information technology | $18,814 |
Royalties | $0 |
Occupancy | $41,628 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $586 |
Insurance | $15,799 |
All other expenses | $0 |
Total functional expenses | $852,212 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $310,997 |
Savings and temporary cash investments | $369,723 |
Pledges and grants receivable | $186,758 |
Accounts receivable, net | $0 |
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 | $5,690 |
Net Land, buildings, and equipment | $3,522 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,500 |
Total assets | $879,190 |
Accounts payable and accrued expenses | $40,276 |
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 | $149,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $190,176 |
Net assets without donor restrictions | $647,034 |
Net assets with donor restrictions | $41,980 |
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 | $879,190 |
Over the last fiscal year, we have identified 13 grants that Family Promise Of Essex County Inc has recieved totaling $222,636.
Awarding Organization | Amount |
---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $48,000 |
Family Promise Inc Summit, NJ PURPOSE: HUMI FAMILY PROMISE NATIONAL MATCHING GRANT/GROW WITH GOOGLE/NJ PANDEMIC RELIEF FUND | $37,500 |
Orange Orphan Society Chatham, NJ PURPOSE: OPERATING | $35,000 |
Partners For Health Inc Montclair, NJ PURPOSE: ACCESS TO AFFORDABLE HOUSING | $35,000 |
Schumann Fund For New Jersey Inc Montclair, NJ PURPOSE: OPERATING SUPPORT | $25,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF EQUIPMENT AND SOFTWARE. | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Westhab Inc Yonkers, NY | $114,731,576 | $108,606,814 |
Home-Life Services Inc Brooklyn, NY | $11,358,960 | $49,313,152 |
Project Hospitality Inc Staten Island, NY | $24,265,282 | $41,568,587 |
Urban Pathways Inc New York, NY | $30,994,608 | $33,252,102 |
Aguila Inc Bronx, NY | $26,513,070 | $18,809,046 |
Ali Forney Center New York, NY | $7,623,264 | $19,818,161 |
Jericho Project New York, NY | $18,950,420 | $17,611,803 |
Lifting Up Westchester Inc White Plains, NY | $11,378,064 | $11,870,807 |
St Christophers Inn Inc Garrison, NY | $7,329,399 | $7,259,618 |
Rescue Mission Of Utica Inc Utica, NY | $9,177,377 | $6,677,348 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |