2017-11-15T13:35:20-06:00 2016-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-01-01 271978441 ESSEX COUNTY FAMILY JUSTICE CENTER ESSE 9732307229 465 DRMARTINLUTHERKINGJRBLVD NO 430 NEWARK NJ 07102 MARY HOUTSMA EXECUTIVE DIRECTOR 9732307229 2017-11-14 1 BRIDGET HARTNETT P01429163 9739949494 2017-11-14 96.225.92.15 2017-11-14 14:49:00 ES P 5D8FD90DCCFC339B21E91C119FA42FD3A4D8683C 0784671A72E62D56CA58F66C0377D820D16B6C36 2016 2021-01-29 14:40:06Z MARY HOUTSMA 465 DRMARTINLUTHERKINGJRBLVD NO 430 NEWARK NJ 07102 922164 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 11 1 0 0 632803 918797 300 0 210 522 -14196 793 619117 920112 16454 16160 0 0 482833 587687 0 0 95523 167328 225101 666615 828948 -47498 91164 266326 378254 112670 133434 153656 244820 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 530776 16160 0 PROVIDING A RANGE OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE TO INCLUDE THERAPEUTIC SERVICES FOR ADULT VICTIMS AND CHILDREN, COUNSELING, CIVIL LEGAL ASSISTANCE, ACCESS TO SHELTER AND FINANCIAL ASSISTANCE, SAFETY PLANNING, SUPPORT GROUPS, LANGUAGE INTERPRETATION, IMMIGRATION MATTERS, ASSISTANCE IN FILING POLICE REPORTS. 530776 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 1 11 1 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 0 1 0 0 NJ X THE ORGANIZATION 9732307229 465 DRMARTINLUTHERKINGJRBLVD NO 430 NEWARK NJ 07102 MARY HOUTSMA EXECUTIVE DIRECTOR 50.00 X X 98654 0 0 MICHAEL DAVID LICHTENSTEIN VICE PRESIDENT/TREASURER 1.50 X X 0 0 0 WILLIAM WALDMAN TRUSTEE 1.50 X 0 0 0 MICHAEL GREENE TRUSTEE 1.50 X 0 0 0 BARBARA HURLEY TRUSTEE 1.50 X 0 0 0 LOUISA HACKETT BOARD CHAIR 1.50 X X 0 0 0 DANIELLE P TOROK TRUSTEE 1.50 X 0 0 0 RUTH D MARCUS SECRETARY 1.50 X X 0 0 0 JANICE MORRELL TRUSTEE 1.50 X 0 0 0 98654 0 0 0 0 0 0 0 5935 407514 505348 918797 522 522 2845 5935 2052 793 793 920112 0 0 1315 16160 16160 98654 60292 24695 13667 395466 241687 98994 54785 43151 26003 9136 8012 50416 30812 12620 6984 11938 9555 2176 207 57153 45746 10416 991 2770 81 2689 38148 27467 7247 3434 12249 9804 2232 213 36534 26305 6941 3288 1266 1266 24871 24871 4640 3340 882 418 EDUCATION 25663 25663 COMPUTER EQUIPMENT 9273 6676 1762 835 MISCELLANEOUS 596 596 828948 530776 202649 95523 63033 63067 81562 100011 104081 156102 199545 140471 13900 59074 3750 0 266326 378254 12670 33434 100000 100000 112670 133434 X 75785 74873 77871 169947 153656 244820 266326 378254 91164 0 X X 0 1 X 1 0 X 493355 428240 618803 632803 918797 3091998 493355 428240 618803 632803 918797 3091998 725893 2366105 159 210 522 891 3092889 12188 0.76500 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157437 132888 24549 42108 7583 34525 59074 X 1003793 83681 83681 920112 0 920112 912629 83681 83681 828948 0 828948 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 YEARS ENDED DECEMBER 31, 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. 1 FOOD VOUCHERS 186 10750 FMV FOOD VOUCHERS BUS TICKET 136 3200 FMV BUS TICKETS TAXI VOUCHER 14 1500 FMV TAXI VOUCHER WATER 0 710 FMV WATER PART I, LINE 2: ALL GRANTS INCLUDE BUDGETS AUTHORIZED BY THE GRANTING AGENCY. THE ORGANIZATION ESTABLISHES THESE BUDGETS WITHIN THIER 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 SET DURING THE STRATEGIC PLANNING PHASE BY THE AGENCY THAT PREVIOUSLY ADMINISTERED THE PROJECT PRIOR TO THE ORGANIZATIONS ESTABLISHMENT IN FEBRUARY OF 2010. THE COMPENSATION LEVEL IS WITHIN THE RANGE OF SALARIES OF EXECUTIVE DIRECTORS OF FAMILY JUSTICE CENTERS THROUGHOUT THE COUNTRY, AS MAINTAINED BY THE FAMILY JUSTICE CENTER ALLIANCE. 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. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.