2024-11-13T08:33:15-06:00 2023-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2023-01-01 223615744 HELPING ARMS INC CO EMET REALTY HELP 6093967500 PO BOX 518 ORADELL NJ 07649 RONALD BROWN PRESIDENT 6093967500 2024-11-13 1 1 THOMAS MARTIN P00123816 6098909189 2023 2024-10-15 13:58:12Z RONALD BROWN PO BOX 518 ORADELL NJ 07649 717438 0 X HELPINGARMS.NET X 1998 NJ TO ASSIST EX-OFFENDERS IN SUCCESSFULLY REINTEGRATING INTO THE COMMUNITY AS LAW ABIDING, TAX PAYING CITIZENS BY PROVIDING HOLISTIC SERVICES AND SUPPORT THAT IS INDIVIDUALLY TAILORED TO MEET THE NEEDS OF EACH PROGRAM PARTICIPANT. 5 4 4 5 4683 0 489599 529511 276093 163927 6500 23975 0 25 772192 717438 0 0 0 0 152628 177646 0 0 0 579791 489776 732419 667422 39773 50016 1146136 1183496 906102 893446 240034 290050 TO PROVIDE SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE. 0 0 595110 163927 PROVIDING SOCIAL SERVICES AND HOUSING TO LOW AND VERY LOW INCOME PEOPLE. 595110 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 16 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NJ X THE ORGANIZATION 6093967500 PO BOX 518 ORADELL NJ 07649 RONALD BROWN PRESIDENT 2.00 X X 0 0 0 LAURA WOLFF SECRETARY 1.00 X X 0 0 0 FRANK GRASSI BOARD MEMBER 1.00 X 0 0 0 REG DRYZGA BOARD MEMBER 1.00 X 0 0 0 JAMES MCGOVERN BOARD MEMBER 1.00 X 0 0 0 KEVIN MCHUGH EXECUTIVE DIRECTOR 3.00 X 12000 0 0 JOANNE COLLINS PROGRAM COORDINATOR 40.00 X 50000 0 7574 62000 0 7574 0 0 0 0 0 529511 529511 SOCIAL SERVICES REVENU 624100 94900 94900 RENTAL INCOME 624100 69027 69027 163927 23975 4683 19292 MISCELLANEOUS INCOME 900099 25 25 25 717438 163927 4683 19317 69574 69574 92400 92400 15672 15672 33213 33213 13510 11595 1915 1142 1142 19992 19992 754 754 4450 4450 CLIENT HOUSING 320178 320178 REPAIRS AND MAINTENANCE 34381 34381 CREDIT LOSSES 32734 32734 SUPPLIES 21498 21498 7924 7924 667422 595110 72312 0 156843 192896 50 193543 158574 75000 24699 772277 35000 35000 685750 0 1146136 1183496 60019 38250 81916 72954 110359 52215 650000 730027 3808 0 906102 893446 X 240034 290050 240034 290050 1146136 1183496 50016 0 X X 0 1 X 1 0 X 417959 416963 492554 489599 529511 2346586 258216 241562 211726 276093 163927 1151524 676175 658525 704280 765692 693438 3498110 90000 90000 90000 90000 94900 454900 0 90000 90000 90000 90000 94900 454900 3043210 16250 6500 50855 6500 23975 104080 16250 6500 50855 6500 23975 104080 25 25 692425 665025 755135 772192 717438 3602215 0.84480 0.84980 0.02890 0.02270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 717438 0 717438 0 717438 667422 0 667422 0 667422 PART X, LINE 2: THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION'S STATE INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION UP TO FOUR YEARS AFTER THEY WERE FILED. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. RONALD BROWN PRESIDENT FUNDING X 32227 32227 0 1 0 EMET TRANSITIONAL SERVICES LLC COMMON MANAGEMENT TIMING OF OCCUPANCY COSTS X 15925 15925 0 1 0 ESCHER SRO PROJECT LP COMMON MANAGEMENT FUNDING X 650000 692250 0 1 0 ESCHER SRO PROJECT LP COMMON MANAGEMENT FUNDING X 80027 80027 0 1 0 ESCHER SRO PROJECT LP COMMON MANAGEMENT TIMING OF SERVICE PAYMENTS X 4063 4063 0 1 0 824492 EMET TRANSITIONAL SERVICES COMMON MANAGEMENT 15925 OCCUPANCY COSTS 0 EMET TRANSITIONAL SERVICES COMMON MANAGEMENT 94900 SOCIAL SERVICES REVENUE RECOGNIZED 0 FORM 990, PART VI, SECTION A, LINE 8B THE EXECUTIVE COMMITTEE DID NOT HOLD ANY MEETINGS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THEY RESPOND WITH ANY QUESTIONS OR COMMENTS UPON THEIR REVIEW OF THE 990 AND APPROVE FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY FORM TO ALL BOARD MEMBERS AND REQUESTS THIS FORM TO BE COMPLETED AND RETURNED. THE ORGANIZATION FOLLOWS UP ON ANY ISSUES DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PROGRAM COORDINATOR IS DETERMINED BY EXECUTIVE DIRECTOR FOLLOWING REVIEW OF COMPARABLE POSITIONS IN ONLINE DATABASES. PLANNED CHANGES IN PAY RATES ARE DISCUSSED WITH THE BOARD. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS' PROCESS OF OVERSEEING THE AUDITED FINANCIAL STATEMENTS OR SELECTING THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. HOWEVER, THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT PREPARING THE AUDITED FINANCIAL STATEMENTS DID CHANGE. FORM 990, PART VI, SECTION B, LINES 13 & 14 THE ORGANIZATION ADOPTED WRITTEN WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN 2024. ESCHER SRO PROJECT LP PO BOX 5025 ORADELL NJ 07649 223206586 RENTAL REAL ESTATE NJ N/A UNRELATED 5199 -29961 1 0 0.05000 EMET TRANSITIONAL SERVICES LLC PO BOX 518 ORADELL NJ 07649 201967359 SUPPORTIVE HOUSING SERVICES NJ N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1