2024-11-15T15:50:01-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 271978441 ESSEX COUNTY FAMILY JUSTICE CENTER ESSE 9732307229 465 MARTIN LUTHER KING BLVD 430 NEWARK NJ 07102 MARY HOUTSMA EXECUTIVE DIRECTOR 9732307229 2024-11-14 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-11-14 2023 2024-10-15 13:58:12Z MARY HOUTSMA 465 MARTIN LUTHER KING BLVD 430 NEWARK NJ 07102 1270742 0 1 X WWW.ESSEXCOUNTYFJC.ORG X 2010 NJ THE MISSION OF THE ESSEX COUNTY FAMILY JUSTICE CENTER IS TO ENHANCE THE SAFETY AND AUTONOMY OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN BY PROVIDING ACCESSIBLE AND COORDINATED SERVICES IN ONE LOCATION. 7 7 14 6 0 0 1193377 1270742 0 0 0 0 0 0 1193377 1270742 7076 5422 0 0 884017 943728 0 0 27537 248017 321287 1139110 1270437 54267 305 412263 512898 99327 199657 312936 313241 THE MISSION OF THE ESSEX COUNTY FAMILY JUSTICE CENTER IS TO ENHANCE THE SAFETY AND AUTONOMY OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN BY PROVIDING ACCESSIBLE AND COORDINATED SERVICES IN ONE LOCATION. 0 0 899063 5422 0 PROVIDING A RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE TO INCLUDE THERAPEUTIC SERVICES FOR ADULT VICTIMS, COUNSELING, CIVIL LEGAL ASSISTANCE, ACCESS TO SHELTER AND FINANCIAL ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, LANGUAGE INTERPRETATION, IMMIGRATION MATTERS, AND IMPLEMENTATION OF EVIDENCE BASED PROSECUTION STRATEGIES THROUGH PARTNERSHIP WITH NEWARK POLICE AND ESSEX COUNTY PROSECUTORS. 899063 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY HOUTSMA 9732307229 465 MLK BLVD NEWARK NJ 07102 RUTH D MARCUS TRUSTEE 0.25 X 0 0 0 MICHAEL DAVID LICHTENSTEIN VICE PRESIDENT/BOARD CHAIR 0.25 X X 0 0 0 LOUISA HACKETT TRUSTEE 0.25 X 0 0 0 TIKESHA JAMES TREASURER 0.25 X X 0 0 0 MARIA YLLESCAS TRUSTEE 0.25 X 0 0 0 AMY SOLED TRUSTEE 0.25 X 0 0 0 EMILY KLINE SECRETARY 0.25 X X 0 0 0 MARY HOUTSMA PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 109632 0 0 109632 0 0 1 0 0 0 0 1155537 115205 1270742 1270742 0 0 0 X 5422 5422 109632 72105 34753 2774 658752 433767 208227 16758 2690 1769 853 68 107785 70336 34817 2632 64869 42707 20513 1649 22900 22900 198142 193855 2520 1767 26636 20125 5418 1093 47736 41864 5490 382 8784 2175 6609 7772 7772 8004 5906 1684 414 EDUCATION 1260 1260 MISCELLANEOUS 53 53 1270437 899063 343837 27537 160013 188050 82018 85002 170232 239846 93366 93366 0 0 412263 512898 58717 104133 37394 95524 3216 99327 199657 X 312936 313241 312936 313241 412263 512898 305 0 X X 0 1 X 1 1 1 X 1126999 921356 1095847 1193377 1270742 5608321 1126999 921356 1095847 1193377 1270742 5608321 87824 5520497 232 190 71 493 5608814 0.98430 0.98110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27936 27936 0 65430 65430 0 0 X 1441402 170660 170660 1270742 0 1270742 1441097 170660 170660 1270437 0 1270437 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 GROCERY CARDS 42 3524 FMV GROCERY CARDS MEAL VOUCHERS 15 1898 FMV MEAL VOUCHERS FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION RESERVES THE RIGHT TO ESTABLISH ONE OR MORE COMMITTEES FOR CORPORATION BUSINESS PURPOSES, SUBJECT TO PROCEDURES AUTHORIZED BY THE BOARD. THE MEMBERS OF ANY SUCH COMMITTEE SHALL BE APPOINTED BY A MAJORITY VOTE OF THE BOARD ON AN ANNUAL BASIS. SUBJECT TO THE LIMITATIONS CONTAINED IN SECTION 4.9 OF THIS ARTICLE, THE COMMITTEES SHALL HAVE WHATEVER AUTHORITY IS SPECIFICALLY PROVIDED BY THE BOARD. ANY COMMITTEE THAT IS DELEGATED THE POWER TO ACT ON BEHALF OF THE CORPORATION SHALL CONSIST EXCLUSIVELY OF TRUSTEES. THE MEMBERS OF ANY OTHER COMMITTEE MAY BE TRUSTEES, OFFICERS, MEMBERS, OR OTHER PERSONS WHO HAVE EXPERIENCE, EXPERTISE, OR A SPECIAL BACKGROUND OF VALUE TO THE AREAS OF RESPONSIBILITY OF THE COMMITTEE. NO COMMITTEE OF THE BOARD SHALL HAVE AUTHORITY TO DO ANY OF THE FOLLOWING: (A) MAKE, ALTER OR REPEAL ANY BY-LAW OF THE CORPORATION; (B) ELECT OR REMOVE ANY TRUSTEE, OR REMOVE ANY OFFICER WHO MAY BE ELECTED OR APPOINTED ONLY BY THE BOARD; (C) AMEND OR REPEAL ANY RESOLUTION THERETOFORE ADOPTED BY THE BOARD THAT, BY ITS TERMS, IS AMENDABLE OR REPEALABLE ONLY BY THE BOARD; OR (D) FIX THE COMPENSATION OF ANY OFFICER OR EMPLOYEE OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. NO COMMITTEE HAS AUTHORITY TO ACT ON THE BOARD'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B AFTER COMPLETION OF THE ORGANIZATION'S ANNUAL AUDIT, THE ED AND DIRECTOR OF FINANCE GATHER INFORMATION TO COMPLETE THE FORM 990 WHICH IS APPROVED BY THE BOARD FOR ACCURACY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ACKOWLEDGEMENT/DISCLOSURE OF CONFLICT OF INTEREST FORM IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED AT A MEETING OF THE BOARD OF TRUSTEES ON MAY 27, 2014. THE BOARD LOOKED AT EXECUTIVE COMPENSATION TO MAKE SURE IT WAS REASONABLE AND COMPARABLE TO THAT AFFORDED TO EXECUTIVE DIRECTORS WITH SIMILAR DUTIES AND RESPONSIBILITIES IN THE NEW YORK METRO REGION. SINCE THEN, THE PERIODIC ORGANIZATION-WIDE COST OF LIVING ADJUSTMENTS HAVE BEEN APPLIED TO THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 189,938. MANAGEMENT AND GENERAL EXPENSES 2,469. FUNDRAISING EXPENSES 1,731. TOTAL EXPENSES 194,138. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 3,917. MANAGEMENT AND GENERAL EXPENSES 51. FUNDRAISING EXPENSES 36. TOTAL EXPENSES 4,004. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR