2026-03-27T06:34:00-05:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 222370010 NEW JERSEY COALITION TO END DOMESTIC VIOLENCE NEWJ 6095848107 1 N JOHNSTON AVE A220 HAMILTON NJ 086091863 NICOLE MORELLA CO-EXECUTIVE DIRECTOR 6095848107 2026-03-27 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2026-03-27 2024 2025-03-06 01:10:19Z X NICOLE MORELLA 1 N JOHNSTON AVE A220 HAMILTON NJ 086091863 4094194 0 X WWW.NJCEDV.ORG X 1980 NJ TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. 8 8 30 10 0 0 4613545 4068995 605 5789 112 123 -8102 -2364 4606160 4072543 1039695 194172 0 0 2520865 2439104 0 0 31007 972653 1315608 4533213 3948884 72947 123659 1169846 1557953 420981 685429 748865 872524 TO LEAD COLLABORATIVE COMMUNITY AND SYSTEMIC RESPONSES TO DOMESTIC VIOLENCE BY PROVIDING PUBLIC AWARENESS, TRAINING, ADVOCACY, POLICY DEVELOPMENT, TECHNICAL ASSISTANCE AND SUPPORTIVE SERVICES. 0 0 1972187 0 THIS FUNDING COMES TO NJCEDV FROM THE NJ DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN TO SUPPORT NJCEDV'S WORK PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO MEMBER DOMESTIC VIOLENCE PROVIDERS AND OTHER SYSTEMS THAT VICTIMS AND SURVIVORS ENGAGE WITH. DURING FY25, WITH THIS FUNDING NJCEDV PROVIDED OVER 200 TRAININGS FOR OVER 6,000 INDIVIDUALS WHICH INCLUDED DOMESTIC VIOLENCE ADVOCATES, JUDGES, LAW ENFORCEMENT, SOCIAL WORKERS, HEALTHCARE PROVIDERS, ATTORNEYS AND COMMUNITY LEADERS. THIS FUNDING ALSO SUPPORTS NJCEDV'S PUBLIC AWARENESS HELPING NJCEDV REACH OVER 15,000 INDIVIDUALS THROUGH ITS SOCIAL MEDIA, WEBSITE, AND E-NEWSLETTERS. 266180 WITH THIS FUNDING FROM THE NJ DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN, NJCEDV SUBCONTRACTED WITH THE UNIVERSITY OF MARYLAND BALTIMORE COUNTY TO CONDUCT AN EVALUATION OF NJ'S DOMESTIC VIOLENCE HOUSING FIRST PROJECT TO ASSESS THE IMPLEMENTATION FIDELITY OF DOMESTIC VIOLENCE HOUSING FIRST (DVHF), EXAMINE HOW DVHF INFLUENCES SURVIVORS' SAFETY, WELL-BEING, AND HOUSING STABILITY OVER TIME, AND EXPLORE HOW DIVERSE SURVIVOR COMMUNITIES EXPERIENCE DVHF. 410000 RAPE PREVENTION AND EDUCATION (RPE) FUNDING COMES TO NJCEDV THROUGH THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES- DIVISION ON WOMEN, AND SUPPORTS EFFORTS TO ENGAGE MEN AND BOYS, AND DEVELOP MALE LEADERS IN GENDER-BASED VIOLENCE PREVENTION THROUGHOUT NEW JERSEY. NJCEDV PROVIDES TRAINING AND ONGOING TECHNICAL ASSISTANCE TO MALE LEADERS, COMMUNITY PARTNERS AND COACHES WHO SERVE AS COMMUNITY LIAISONS PROVIDING EDUCATION AND SUPPORT TO MEN AND BOYS IN THEIR COMMUNITIES. DURING FY25, NJCEDV COMPLETED PRODUCTION OF A DOCUMENTARY HIGHLIGHTING THE EXPERIENCES AND WORK OF THE COMMUNITY LIAISONS WHICH WILL BE USED TO FURTHER EDUCATE AND ENGAGE MEN AND BOYS AS PART OF OUR WORK TO PREVENT DOMESTIC AND DATING VIOLENCE. 751845 194172 22736 751845 194172 22736 3400212 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 108 0 1 30 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 1 0 NJ X THE ORGANIZATION 6095848107 1 N JOHNSTON AVE A220 HAMILTON NJ 086091863 JOANEILEEN COUGHLAN PRESIDENT 2.00 X X 0 0 0 HILDA MASSENBURG VICE PRESIDENT 2.00 X X 0 0 0 LILI BRLLSTEIN TREASURER 2.00 X X 0 0 0 JESSELLY DE LA CRUZ SECRETARY 2.00 X X 0 0 0 WIJDAN ABDALLAH TRUSTEE 1.00 X 0 0 0 NAVNEET BHALLA TRUSTEE 1.00 X 0 0 0 ASIA SMITH TRUSTEE 1.00 X 0 0 0 WAFFIYAH SALEEM IDRISS TRUSTEE 1.00 X 0 0 0 ADRIENNE GANTZ CO-EXECUTIVE DIRECTOR 45.00 X 138471 0 16343 BASSEM MASSOUD SR. DIRECTOR OF FINANCE (UNTIL OCTOBER 2024) 45.00 X 135101 0 16099 NICOLE MORELLA CO-EXECUTIVE DIRECTOR 45.00 X 141292 0 16499 MARY TRINITY ASSOCIATE DIRECTOR 45.00 X 151444 0 23325 CIERRA HART ADVOCACY DIRECTOR 45.00 X 112123 0 14267 DENISE BONIFANTI LEGAL DIRECTOR 45.00 X 112123 0 4796 DONNA BUCARO OPERATIONS DIRECTOR 45.00 X 113137 0 13897 WILLIE DUBOSE PREVENTION & ABUSE INTERVENTION DIRECTOR 45.00 X 103235 0 15512 CALANDRIA ORTIZ-RESENDE POLICY DIRECTOR 45.00 X 100411 0 3488 1107337 0 124226 9 0 1 0 UNIVERSITY MARYLAND BALTIMORE COUNTY 1000 HILLTOP CIRCLE BALTIMORE MD 21250 CONTRACTUAL SERVICES 184720 GOD BLESS THE CHILD PRODUCTIONS 1449 MAPLEWOOD TERRACE PLAINFIELD NJ 07060 DOCUMENTARY PRODUCTION 115500 YOUR PART-TIME CONTROLLER LLC 1600 MARKET STREET SUITE 3425 PHILADELPHIA PA 19103 CONSULTANT FOR FINANCE TEAM 103961 3 33000 28289 3886855 120851 4068995 TRAINING FEES 900099 5789 5789 5789 123 123 2340 28289 21651 -19311 -19311 MISC INCOME 900099 16947 16947 16947 4072543 22736 0 -19188 X 92850 92850 101322 101322 592637 483286 98018 11333 1473606 1235532 225602 12472 28637 23088 5281 268 160846 129335 29332 2179 183378 152122 29122 2134 39600 39600 921933 900550 21383 123024 111204 11013 807 17693 14689 2799 205 110394 89467 19598 1329 23451 23451 43384 23403 19981 1491 1491 17164 14238 2726 200 MISCELLANEOUS 16224 5269 10881 74 CREDIT LOSS EXPENSE 1250 406 838 6 3948884 3400212 517665 31007 585576 1112108 491760 434415 17914 16014 3391 1900 89119 9530 1169846 1557953 349683 274158 411271 71298 0 420981 685429 X 748865 872524 748865 872524 1169846 1557953 123659 0 X X 0 1 X 1 1 1 X 2649590 3423755 4159055 4577178 4068995 18878573 2649590 3423755 4159055 4577178 4068995 18878573 18878573 26 32 219 112 123 512 41 41 18879126 36326 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 5582 1 185 0 5767 0 17914 16014 1900 1900 X 4094194 21651 21651 4072543 0 4072543 3970535 21651 21651 3948884 0 3948884 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COALITION AND RECOGNIZE A TAX LIABILITY IF THE COALITION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 21,651. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 21,651. ANNUAL CONFERENCE 30629 28289 2340 3678 7742 10231 30629 28289 2340 3678 7742 10231 21651 -19311 1 DOMESTIC ABUSE & SEXUAL ASSAULT CRISIS CENTER OF WARREN COUNTY 29C BROAD STREET WASHINGTON NJ 07882 222357790 501(C)(3) 92400 0 ASSISTANCE TO ADVOCATE AGAINST DOMESTIC VIOLENCE AND ABUSE 1 0 FINANCIAL ASSISTANCE TO CLIENTS 11 101322 PART I, LINE 2: THE COALITION PROVIDES FUNDING TO SUB GRANTEES WITH SIGNED MEMORANDUMS OF UNDERSTANDING WHICH OUTLINE THE RESPONSIBILITIES OF BOTH PARTIES. THE COALITION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO THE SUB GRANTEES AND REPORTS BACK TO THE RESOURCE PROVIDER WITH PROGRESS REPORTS AS OUTLINED IN THE ORIGINAL AGREEMENT. X X 0 0 0 0 0 0 0 0 0 MARY TRINITY ASSOCIATE DIRECTOR 151444 0 0 0 0 0 4543 0 18782 0 174769 0 0 0 NICOLE MORELLA CO-EXECUTIVE DIRECTOR 141292 0 0 0 0 0 4239 0 12260 0 157791 0 0 0 ADRIENNE GANTZ CO-EXECUTIVE DIRECTOR 138471 0 0 0 0 0 4193 0 12150 0 154814 0 0 0 BASSEM MASSOUD SR. DIRECTOR OF FINANCE (UNTIL OCTOB 135101 0 0 0 0 0 4180 0 11919 0 151200 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THIS FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY DISCLOSE WHETHER THAY HAVE ANY CONFLICTS OF INTEREST. TRUSTEES AND KEY EMPLOYEES WITH A CONFLICT OF INTEREST IN A MATTER MAY NOT BE INVOLVED (WHETHER BY VOTING OR OTHERWISE) IN THE ORGNIZATION'S DECISION INVOLVING SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES USED A NATIONAL COMPETITIVE ANALYSIS OF SALARIES OF EXECUTIVE DIRECTORS OF SIMILAR ORGANIZATIONS THROUGHOUT THE COUNTRY, TAKING INTO CONSIDERATION THE COST OF LIVING IN THE STATE OF NEW JERSEY AND THE COST TO HIRE A REPLACEMENT CANDIDATE IN THE MARKET WITH SIMILAR EXPERIENCE AND EXPERTISE. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,383. CONSULTANTS AND TRAINERS: PROGRAM SERVICE EXPENSES 900,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900,550. FORM 990: PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.