2023-10-20T12:16:13-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 271978441 ESSEX COUNTY FAMILY JUSTICE CENTER ESSE 9732307229 465 MARTIN LUTHER KING BLVD 430 NEWARK NJ 07102 MARY HOUTSMA EXECUTIVE DIRECTOR 9732307229 2023-10-19 1 MARY HOUTSMA 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2023-10-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY HOUTSMA 465 MARTIN LUTHER KING BLVD 430 NEWARK NJ 07102 1193377 0 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. 8 8 15 10 0 0 1095847 1193377 0 0 71 0 -3396 0 1092522 1193377 8689 7076 0 0 754247 884017 0 0 61169 257472 248017 1020408 1139110 72114 54267 426261 412263 167592 99327 258669 312936 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 774751 7076 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. 774751 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 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9732307229 465 MARTIN LUTHER KING BLVD 430 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 DANIELLE P TOROK TRUSTEE 0.25 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 102835 0 11814 102835 0 11814 1 0 0 0 0 1074504 118873 1193377 1193377 0 0 0 X 7076 7076 114650 57325 51592 5733 607933 393722 169847 44364 104204 82309 18594 3301 57230 35842 17402 3986 21950 21950 138846 128185 8664 1997 24273 16333 6954 986 35903 35566 337 15333 9275 6058 9297 6818 2014 465 EDUCATION 2000 2000 CHILDREN'S GIFTS 300 300 MISCELLANEOUS 115 115 1139110 774751 303190 61169 182825 160013 35143 82018 208293 170232 93366 93366 0 0 426261 412263 85985 58717 81607 37394 3216 167592 99327 X 258669 312936 258669 312936 426261 412263 54267 0 X X 0 1 X 1 1 1 X 826350 1126999 921356 1095847 1193377 5163929 826350 1126999 921356 1095847 1193377 5163929 2818630 2345299 210 232 190 71 0 703 300 300 5164932 0.45410 0.59170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27936 27936 0 65430 65430 0 0 X 1364037 170660 170660 1193377 0 1193377 1309770 170660 170660 1139110 0 1139110 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 0 GROCERY CARDS 38 5226 FMV GROCERY CARDS GIFT CARDS 5 1500 FMV GIFT CARDS MEAL VOUCHERS 10 350 FMV MEAL VOUCHERS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. 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 15A 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 SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 100,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,378. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 25,450. MANAGEMENT AND GENERAL EXPENSES 7,519. FUNDRAISING EXPENSES 1,735. TOTAL EXPENSES 34,704. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,357. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 262. TOTAL EXPENSES 3,764. PART XII LINE 2C NO CHANGE FROM THE PRIOR YEAR