Alliance Against Homelessness Of Bergen County Inc
- Assets
- $1.6m
- Revenue
- $450.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Washington Township, NJ
- Founding
- 09/1994
- Data as of
- 12/2019
- EIN
- 22-3008604
Organization Overview
Alliance Against Homelessness Of Bergen County Inc is located in Washington Township, NJ. The organization was established in 1994. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. Alliance Against Homelessness Of Bergen 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 12/2019, Alliance Against Homelessness Of Bergen County Inc generated $450.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.6%) each year. All expenses for the organization totaled $492.6k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
AAH OF BERGEN COUNTY, INC. ("AAH"), FOUNDED IN 1989, IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMFORTABLE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO END HOMELESSNESS FOR INDIVIDUALS WITH A DISABILITY. SERVICES ARE PROVIDED BY PROFESSIONAL STAFF AS WELL AS PEOPLE WHO SHARE THE EXPERIENCES OF THOSE WE SERVE; AND ARE DELIVERED IN A CARING, RESPECTFUL AND EFFICIENT MANNER THAT ADDRESSES THE WHOLE PERSON; BODY, MIND AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AAH OF BERGEN COUNTY, INC. ("AAH"), FOUNDED IN 1989, IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMFORTABLE, AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO END HOMELESSNESS FOR INDIVIDUALS WITH A DISABILITY. SERVICES ARE PROVIDED BY PROFESSIONAL STAFF AS WELL AS PEOPLE WHO SHARE THE EXPERIENCES OF THOSE WE SERVE; AND ARE DELIVERED IN A CARING, RESPECTFUL AND EFFICIENT MANNER THAT ADDRESSES THE WHOLE PERSON; BODY, MIND AND SPIRIT.
PERMANENT SUPPORTIVE HOUSING - AAH OWNS FIVE HOUSES THAT PROVIDE SAFE, AFFORDABLE AND PERMANENT HOMES FOR 20 HOMELESS INDIVIDUALS WHO HAVE BEEN DIAGNOSED WITH A MENTAL ILLNESS. WE SUPPORT THEIR INDEPENDENCE BY PROVIDING: ASSISTANCE WITH ACTIVITIES OF DAILY LIVING (I.E. CLEANING, MEAL PLANNING, BUDGETING AND MONEY MANAGEMENT), COORDINATION OF HEALTHCARE AND MENTAL HEALTH SERVICES ASSISTANCE WITH SECURING ENTITLEMENTS AND BENEFITS, PEER COUNSELING, SOCIAL SKILLS DEVELOPMENT, AND TRANSPORTATION.
CASE MANAGEMENT - INTENSIVE CASE MANAGEMENT SERVICES ARE PROVIDED TO 48 CLIENTS WHO HAVE EXPRESSED INTEREST IN WORKING ON THEIR LIFE GOALS NOW THAT THEY ARE STABLY HOUSED. IN ADDITION TO THE CUSTOMARY COMPLEMENT OF SUPPORTIVE SERVICES (I.E. ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, COMMUNITY REFERRALS AND SOCIAL SKILLS DEVELOPMENT), CLIENTS ARE ENCOURAGED TO PARTICIPATE IN THE EARN AND IMR PROGRAMS. EARN (EMPLOYMENT ASSISTANCE FOR RESIDENTS IN NEED) HELPS CLIENTS TO TAKE THE NEXT STEPS ESSENTIAL TO SUCCEEDING IN THE WORKFORCE. THE GOAL IS INCREASED ECONOMIC SELF-SUFFICIENCY. IMR (ILLNESS MANAGEMENT RECOVERY) IS AN EVIDENCE-BASED MODEL FOR LEARNING TO MANAGE MENTAL ILLNESS. USING A COMBINATION OF MOTIVATIONAL, EDUCATIONAL, AND COGNITIVE-BEHAVIORAL TECHNIQUES, IT ENCOURAGES PEOPLE TO DEVELOP PERSONAL STRATEGIES FOR COPING WITH MENTAL ILLNESS AND MOVING FORWARD WITH THEIR LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Plotino Interim Executive Director | Officer | 40 | $0 |
Ellen Bucciarelli Vice President | OfficerTrustee | 1 | $0 |
Jonathan Woll President | OfficerTrustee | 1 | $0 |
John Hopper Treasurer | OfficerTrustee | 1 | $0 |
Cindy Allred Secretary | OfficerTrustee | 1 | $0 |
Robert Lascar Trustee | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $389,777 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $395,499 |
| Total Program Service Revenue | $48,675 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$715,556 |
| Net Income from Fundraising Events | $5,183 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $449,988 |
| 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. | $36,366 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,887 |
| Payroll taxes | $13,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,951 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,385 |
| Advertising and promotion | $100 |
| Office expenses | $38,853 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,586 |
| Travel | $8,198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,980 |
| Insurance | $37,149 |
| All other expenses | $0 |
| Total functional expenses | $492,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,310 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $65,412 |
| 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 | $9,751 |
| Net Land, buildings, and equipment | $1,453,320 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,924 |
| Total assets | $1,619,717 |
| Accounts payable and accrued expenses | $22,270 |
| 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 | $811,744 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,147 |
| Total liabilities | $904,161 |
| Net assets without donor restrictions | $715,556 |
| 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 | $1,619,717 |
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