NJ COALITION TO END HOMELESSNESS A NEW JERSEY NONPROFIT CORPORATION

Address
65 LIVINGSTONE AVE412W
ROSELAND, NJ 07068-1725
Contact
Website: http://www.njceh.org
Phone: +1 (862) 926-2117
Nonprofit
NTEE: P85 - Homeless Persons Centers, Services
EIN: 45-3700939

Mission

THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS.
 20152014201320122011
Basic features of the organization
Year of formation2011
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $85,000.00$7,083.00  
Sum of reportable (W2/1099) compensation $85,000.00$7,083.00$0.00 
Number of employees 221 
Number of people compensated >$100k 000 
Number of volunteers 101010 
Number of highly compensated contractors 00  
Personnel
Altilio, Daniel
Title  TREASURERTREASURER 
Name of key/compensated person  DANIEL ALTILIODANIEL ALTILIO 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Altilio, Danny
Title TRUSTEE   
Name of key/compensated person DANNY ALTILIO   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Baillargeon, Jacqueline
Title  VICE PRESIDENTVICE PRESIDENT 
Name of key/compensated person  JACQUELINE A BAILLARGEONJACQUELINE A BAILLARGEON 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Bryan, Tonya
Title   TREASURER 
Name of key/compensated person   TONYA R BRYAN 
Position of compensated person
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Campbell, Joyce
Title TREASURER   
Name of key/compensated person JOYCE CAMPBELL   
Position of compensated person
Current officer True   
Average hours per week working for org 2.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Coe, Rhonda
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person RHONDA COERHONDA COERHONDA COE 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Ellis, Deb
Title EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated person DEB ELLISDEB ELLIS  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $85,000.00$7,083.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Mercer, Connie
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person CONNIE MERCERCONNIE MERCERCONNIE MERCER 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Orlando, Julia
Title  TRUSTEETRUSTEE 
Name of key/compensated person  JULIA D ORLANDOJULIA D ORLANDO 
Position of compensated person
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Recca-Ryan, Alison
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person ALISON RECCA-RYANALISON RECCA-RYANALISON RECCA-RYAN 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Rodgers, Laura
Title VICE CHAIR & SECRETARYSECRETARYSECRETARY 
Name of key/compensated person LAURA RODGERSLAURA RODGERSLAURA RODGERS 
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Southrey, William
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person WILLIAM R SOUTHREYWILLIAM R SOUTHREYWILLIAM R SOUTHREY 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Tsemberis, Sam
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person SAM TSEMBERIS PHDSAM TSEMBERIS PHDSAM TSEMBERIS PHD 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Wild, Jeffrey
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person JEFFREY J WILDJEFFREY J WILDJEFFREY J WILD 
Position of compensated person
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activities THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS.THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS.THE COALITION IS A STATEWIDE NON-PROFIT WITH ONE MISSION: TO ERADICATE HOMELESSNESS IN NEW JERSEY. TOWARD THAT END, THE COALITION WILL ADVOCATE, EDUCATE, ORGANIZE AND, IF NECESSARY, LITIGATE FOR EMERGENCY AND PERMANENT SOLUTIONS TO HOMELESSNESS. 
Program service expenses, total $194,071.00$372,456.00$88,486.00 
Programs, including revenue & expenses
TO PROVIDE SOLUTIONS TO HOMELESSNESS IN NEW JERSEY.
Program expenses $194,071.00$372,456.00$88,486.00 
Grants and allocations made $100,000.00$288,370.00  
Program description TO PROVIDE SOLUTIONS TO HOMELESSNESS IN NEW JERSEY.TO PROVIDE SOLUTIONS TO HOMELESSNESS IN NEW JERSEY.TO PROVIDE PERMANENT SOLUTIONS TO HOMELESSNESS IN NEW JERSEY. 
Financial data
Revenue
Total revenue $136,186.00$448,088.00$352,203.00 
Revenue from contributions (total)$6,391.00$113,030.00$447,808.00$351,901.00$333,744.00
Investment income, current yr $23,156.00$280.00$302.00 
Total revenue from grants, etc., current yr $113,030.00$447,808.00$351,901.00 
Total unrelated business revenue $0.00$0.00$0.00 
Other revenue, current yr $0.00$0.00$0.00 
Net unrelated business taxable revenue $0.00$0.00$0.00 
Program service revenue (total)$120.00$0.00$0.00$0.00$0.00
Gross receipts $136,186.00$448,088.00$352,203.00 
Sources of contributions
Contributions revenue from membership dues $6,110.00   
Revenue from all other contributions $106,920.00$447,808.00$351,901.00 
Other types of revenue
Income from dividends, interest, and similar investments $15,338.00$280.00$302.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $235,938.00$434,247.00$91,776.00 
Total functional expenses: program service  $194,071.00$372,456.00$88,486.00 
Total functional expenses: management and general $41,867.00$61,791.00$3,290.00 
Total functional expenses: fundraising $0.00$0.00$0.00 
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets$432,673.00$513,868.00$637,153.00$594,127.00$333,700.00
Total assets, beginning of year $637,153.00$594,127.00$333,700.00 
Total liabilities$0.00$269.00$29,185.00$0.00$0.00
Total liabilities, beginning of year $29,185.00$0.00$0.00 
Unrestricted net assets, end of yr $513,599.00$607,968.00$594,127.00 
Net assets $513,599.00$607,968.00$594,127.00 
Net assets, beginning of year $607,968.00$594,127.00$333,700.00 
Cash: non-interest bearing $33,204.00$61,782.00$592,848.00 
Cash: non-interest bearing, beginning of year $61,782.00$592,848.00$333,700.00 
Other financial variables
Revenue less expenses -$99,752.00$13,841.00$260,427.00 
Savings & temp cash investment $478,487.00$572,098.00  
Accounts payable & accrued expenses $269.00$29,185.00  
Total net assets or fund balances $513,599.00$607,968.00$594,127.00 
Depreciation, depletion, amortization $1,096.00$3,525.00$213.00 
Payment to affiliates   $100.00 
Governance and accountability
Number of voting members 91010 
Number of independent voting members 91010 
Accrual accounting TrueTrueTrue 
Tax year start date 2014-01-012013-01-012012-01-01 
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990 
Reason for form submission
Address change  True  
Date e-filing submitted 2015-08-102014-10-272013-08-13 
IRS schema version 2014v5.02013v3.02012v2.1 
Filing identifier 201532099349300223201412099349300926201321369349300602 
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