2020-11-13T16:33:44-06:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 271978441 ESSEX COUNTY FAMILY JUSTICE CENTER ESSE 9732307229 465 DRMARTINLUTHERKINGJRBLVD NO 4 NEWARK NJ 07102 MARY HOUTSMA EXECUTIVE DIRECTOR 9732307229 2020-11-13 1 BRIDGET HARTNETT P01429163 9739949494 2020-11-13 96.225.92.15 2020-11-13 13:27:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2019 2021-01-29 14:40:06Z MARY HOUTSMA 465 DRMARTINLUTHERKINGJRBLVD NO 430 NEWARK NJ 07102 1127231 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. 6 6 11 9 0 0 826350 1126999 0 0 210 232 300 -5217 826860 1122014 5432 5672 0 0 524066 583215 0 0 36813 274747 502229 804245 1091116 22615 30898 272426 317881 60610 75167 211816 242714 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 811127 5672 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. 811127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X THE ORGANIZATION 9732307229 465 DRMARTINLUTHERKINGJRBLVD NO 430 NEWARK NJ 07102 RUTH D MARCUS CHAIR 0.50 X X 0 0 0 MICHAEL DAVID LICHTENSTEIN VICE CHAIR/TREASURER 0.25 X X 0 0 0 DANIELLE P TOROK SECRETARY 0.50 X X 0 0 0 LOUISA HACKETT TRUSTEE 0.25 X 0 0 0 TIKESHA JAMES TRUSTEE 0.25 X 0 0 0 RUPAL SHAH TRUSTEE 0.25 X 0 0 0 MARY HOUTSMA EXECUTIVE DIRECTOR 37.50 X 97270 0 10595 97270 0 10595 0 0 0 0 0 19349 1055980 51670 1126999 232 232 0 19349 5217 -5217 -5217 1122014 0 0 -4985 X 5672 5672 107865 48540 43146 16179 402094 274188 113212 14694 31621 24798 6420 403 41635 26510 12683 2442 14455 14455 354629 334789 18101 1739 31845 24433 6805 607 6609 4627 1817 165 1364 1364 19814 19814 5322 3725 1464 133 OTHER VICTIM'S AID 34978 34978 OFFICE EQUIPMENT 18044 12631 4962 451 EDUCATION 14872 14872 MISCELLANEOUS 297 297 1091116 811127 243176 36813 150 150 145573 114560 90250 183532 3000 93366 76727 36453 16639 272426 317881 58193 75167 2417 60610 75167 X 169431 242714 42385 0 211816 242714 272426 317881 30898 0 X X 0 1 X 1 1 1 X 632803 918797 784464 826350 1126999 4289413 632803 918797 784464 826350 1126999 4289413 1088601 3200812 210 522 293 210 232 1467 300 300 4291180 10719 0.74590 0.70640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27936 20149 7787 65430 56578 8852 16639 X 1329766 207752 207752 1122014 0 1122014 1298868 207752 207752 1091116 0 1091116 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, 2019. AT DECEMBER 31, 2019, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 5K EVENT 19349 19349 5217 19349 19349 5217 5217 -5217 1 FOOD VOUCHERS 26 1322 FMV FOOD VOUCHERS GIFT CARDS 75 4350 FMV GIFT CARDS PART I, LINE 2: ALL GRANTS INCLUDE BUDGETS AUTHORIZED BY THE GRANTING AGENCY. THE ORGANIZATION ESTABLISHES THESE BUDGETS WITHIN THEIR ACCOUNTING SYSTEM. ALL EXPENDITURES MUST BE WITHIN THE BUDGETED LINE ITEMS AND AMOUNTS. THE ORGANIZATION MONITORS THE ACTUAL VERSUS BUDGET EXPENDITURES BY GRANT ON A MONTHLY BASIS. 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. 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 289,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,136. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 43,730. MANAGEMENT AND GENERAL EXPENSES 17,181. FUNDRAISING EXPENSES 1,562. TOTAL EXPENSES 62,473. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,923. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 177. TOTAL EXPENSES 3,020. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGH PROCESS OR SELECTION PROCESS DURING THE YEAR.