Civic Intelligence

Center for Hope and Safety Inc

EIN 22-2184949 • 501(c)3 • Rochelle Park, NJ

View Organization Page

Profile

Center for hope and safety, inc.'s mission is to assist women and children who are victims of domestic violence, including emotional, economic, sexual and physical abuse. The agency provides emergency and transitional housing, emotional support, and a diversified continuum of services focused on safety, empowerment, and self-sufficiency. Through community partnerships, chs raises awareness, provides services, and educates community members about domestic violence.

12 Overlook AveRochelle Park, NJ 07602

www.hopeandsafetynj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$163,781

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

46th percentile

2.8%

Faster asset growth than 46% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,928,736

Up $163,666 (+2.8%) from 2023

Liabilities

Up

$626,208

Up $91,514 (+17%) from 2023

Net Assets

Up

$5,302,528

Up $72,152 (+1.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Down

$4,058,818

Down $42,801 (-1.0%) from 2023

Expenses

Up

$4,059,897

Up $268,886 (+7.1%) from 2023

Net Income

Down

-$1,079

Down $311,687 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,724,190Liabilities 2011: $301,862Net Assets 2011: $2,422,3282011Assets 2012: $3,065,300Liabilities 2012: $468,476Net Assets 2012: $2,596,8242012Assets 2013: $4,893,313Liabilities 2013: $1,668,000Net Assets 2013: $3,225,3132013Assets 2014: $5,556,421Liabilities 2014: $1,616,645Net Assets 2014: $3,939,7762014Assets 2015: $4,939,176Liabilities 2015: $655,168Net Assets 2015: $4,284,0082015Assets 2016: $4,393,290Liabilities 2016: $382,565Net Assets 2016: $4,010,7252016Assets 2017: $4,708,062Liabilities 2017: $352,577Net Assets 2017: $4,355,4852017Assets 2018: $4,784,329Liabilities 2018: $325,103Net Assets 2018: $4,459,2262018Assets 2020: $5,118,985Liabilities 2020: $613,906Net Assets 2020: $4,505,0792020Assets 2021: $5,078,851Liabilities 2021: $332,801Net Assets 2021: $4,746,0502021Assets 2022: $5,134,935Liabilities 2022: $225,154Net Assets 2022: $4,909,7812022Assets 2023: $5,765,070Liabilities 2023: $534,694Net Assets 2023: $5,230,3762023Assets 2024: $5,928,736Liabilities 2024: $626,208Net Assets 2024: $5,302,5282024

Highlighted filing

2024

Assets$5,928,736
Liabilities$626,208
Net Assets$5,302,528
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,483,117Expenses 2011: $2,553,969Net Income 2011: -$70,8522011Revenue 2012: $2,838,865Expenses 2012: $2,652,594Net Income 2012: $186,2712012Revenue 2013: $3,472,951Expenses 2013: $2,863,572Net Income 2013: $609,3792013Revenue 2014: $3,632,559Expenses 2014: $2,948,620Net Income 2014: $683,9392014Revenue 2015: $3,380,857Expenses 2015: $3,013,833Net Income 2015: $367,0242015Revenue 2016: $2,729,954Expenses 2016: $2,988,055Net Income 2016: -$258,1012016Revenue 2017: $3,091,705Expenses 2017: $2,773,149Net Income 2017: $318,5562017Revenue 2018: $3,044,243Expenses 2018: $2,906,141Net Income 2018: $138,1022018Revenue 2020: $3,141,577Expenses 2020: $3,122,744Net Income 2020: $18,8332020Revenue 2021: $3,566,741Expenses 2021: $3,390,530Net Income 2021: $176,2112021Revenue 2022: $3,804,359Expenses 2022: $3,525,991Net Income 2022: $278,3682022Revenue 2023: $4,101,619Expenses 2023: $3,791,011Net Income 2023: $310,6082023Revenue 2024: $4,058,818Expenses 2024: $4,059,897Net Income 2024: -$1,0792024

Highlighted filing

2024

Revenue$4,058,818
Expenses$4,059,897
Net Income-$1,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,928,736
Liabilities
$626,208
Net assets
$5,302,528
Revenue
$4,058,818
Expenses
$4,059,897
Net income
-$1,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.63$5.30$4.06$4.06$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.53$5.23$4.10$3.79$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.23$4.91$3.80$3.53$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.33$4.75$3.57$3.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.61$4.51$3.14$3.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.33$4.46$3.04$2.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.35$4.36$3.09$2.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.38$4.01$2.73$2.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.66$4.28$3.38$3.01$0.37
2014Summary only. Only limited summary data is available for this year.$5.56$1.62$3.94$3.63$2.95$0.68
2013Summary only. Only limited summary data is available for this year.$4.89$1.67$3.23$3.47$2.86$0.61
2012Summary only. Only limited summary data is available for this year.$3.07$0.47$2.60$2.84$2.65$0.19
2011Summary only. Only limited summary data is available for this year.$2.72$0.30$2.42$2.48$2.55$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,843,402
Mission and Program Overview

Mission

Center for hope and safety, inc.'s ("chs") mission is to assist women and children who are victims of domestic violence, including emotional, economic, sexual and physical abuse. The agency provides emergency and transitional housing, emotional support, and a diversified continuum of services focused on safety, empowerment, and self-sufficiency. Through community partnerships, chs raises awareness, provides services, and educates community members about domestic violence.

Center for hope and safety, inc.'s mission is to assist women and children who are victims of domestic violence, including emotional, economic, sexual and physical abuse. The agency provides emergency and transitional housing, emotional support, and a diversified continuum of services focused on safety, empowerment, and self-sufficiency. Through community partnerships, chs raises awareness, provides services, and educates community members about domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,122,030$3,060,912▼ $61,118
Savings and Temporary Cash Investments$931,607$386,241▼ $545,366
Pledges and Grants Receivable$262,058$341,631▲ $79,573
Investments Other Securities$255,435$260,890▲ $5,455
Prepaid Expenses and Deferred Charges$22,818$19,744▼ $3,074
Accounts Receivable$108,854$15,509▼ $93,345
Total Assets$4,939,176$4,393,290▼ $545,886
Other Assets Total$236,374$308,363▲ $71,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,082$293,133▼ $278,949
Accounts Payable and Accrued Expenses$76,811$83,478▲ $6,667
Other Liabilities$6,275$5,954▼ $321
Total Liabilities$655,168$382,565▼ $272,603
Net Assets / Fund Balance
Unrestricted Net Assets$4,197,862$3,910,406▼ $287,456
Temporarily Rstr Net Assets$86,146$100,319▲ $14,173
Total Net Assets Fund Balance$4,284,008$4,010,725▼ $273,283
Total Liabilities and Net Assets / Fund Balance$4,939,176$4,393,290▼ $545,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,570,611$615,104-
Other Land Buildings$4,594$116,368-
Land$456,463--
Equipment$38,055$403,530-
Leasehold Improvements$991,189$954,659-
Other Assets Org$293,133--
Other Securities$260,890--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$232,656$237--$232,893
2014$262,656--$30,000$232,656
2013$260,864$1,792--$262,656
2012$260,864---$260,864
2011$258,304$2,560--$260,864
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine MeyersonExecutive DirectorFT$107,030$8,525$115,555
Kathleen MaikisDirector of FinancePT$74,168$781$74,949
Julye MynerExecutive DirectorFT$6,192-$6,192

Board Members and Trustees

NameTitle
SUSAN M O' DWYERPast President
Jeffrey ForsterPresident
Gail P SteinelVice President
Cynthia MyerTrustee
Desirae Marie HardenTrustee
Flora PerskieTrustee
Hon Rose M HeckTrustee
James F Dronzek EsqTrustee
Kimberly Ej MoussavianTrustee
Miriam BatkinTrustee
Nancy R Corcoran-davidoffTrustee
Paul K YoonTrustee
William P McinerneyTrustee
Shelby KleinSecretary
Paula StarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,356
Program Service Revenue
$232,584
Investment Income
$10,843
Other Revenue
$384,171
All Other Contributions
$387,970
Change in Net Assets
$-258,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,729,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,394
Total Revenue per Audited Statements
$2,798,348
Total Revenue per Form 990
$2,729,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,227,616
Other Expenses$760,439
Total Fundraising Expense$195,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,009$116,084$83,592$1,595,685
Current Officers, Directors, Trustees, and Key Employees$97,515$79,012$46,459$222,986
Other Employee Benefits$167,573$23,232$7,881$198,686
All Other Expenses$141,032$20,531$30,409$191,972
Payroll Taxes$145,730$17,735$11,205$174,670
Depreciation Depletion$78,414$57,032-$135,446
Insurance$53,055$9,861$786$63,702
Fees for Services Other$34,229$18,123$2,531$54,883
Other Expenses$21,792$19,624$2,182$43,598
Occupancy$41,000--$41,000
Pension Plan Contributions$30,364$2,419$2,806$35,589
Travel$15,514$767-$16,281
Fees for Services Accounting-$15,115-$15,115
Interest$4,773$1,558$1,123$7,454
Information Technology$5,267$1,290$439$6,996
Fees for Services Legal$5,025--$5,025
Total Functional Expenses$2,399,508$392,951$195,596$2,988,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,071,631
Expenses per Audited Statements$2,988,055
Total Expenses per Form 990$2,988,055
Expenses Not Reported on Form 990$83,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$454,552
Fundraising Direct Expenses$70,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$166,716$166,716$3,728$162,988
Awards Dinner$138,423$138,423$7,891$130,532
Total Events$444,092$444,092$49,265$394,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,999
Security From Clients$955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One board member is the brother in law of another board member.”

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is provided to the board prior to filing. Any issues are discussed prior to the finalizing the return.”

Form 990, Part VI, Section B, Line 12C

“Any conflicts of interest are monitored by the board. Members involved in conflict of interest are unable to vote.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is reviewed and approved by the board after comparing to similar positions.”

Form 990, Part VI, Section C, Line 19

“The organization keeps their governing documents on hand at the administrative offices and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Hope and Safety Inc
EIN
22-2184949
Phone
2014989247
Address
12 OVERLOOK AVE, ROCHELLE PARK, NJ 07602

Signing Officer

Name
Paula Star
Title
Treasurer
Phone
2014989247
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Star
Formed
1976
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
64
Volunteers
0

Preparer

Firm
Malesardi Quackenbush Swift & Co LLC
Address
155 NORTH DEAN STREET - SUITE 5, ENGLEWOOD, NJ 07631
Preparer
Mike Epstein
Phone
2015674100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events for fundraising donated services”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events for fundraising donated services”

Raw XML AppendixShowing 400 of 617 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083478
IRS990/AccountsReceivableGrp/BOYAmt0108854
IRS990/AccountsReceivableGrp/EOYAmt015509
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTER FOR HOPE AND SAFETY, INC.'S MISSION IS TO ASSIST WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, ECONOMIC, SEXUAL AND PHYSICAL ABUSE. THE AGENCY PROVIDES EMERGENCY AND TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, AND A DIVERSIFIED CONTINUUM OF SERVICES FOCUSED ON SAFETY, EMPOWERMENT, AND SELF-SUFFICIENCY. THROUGH COMMUNITY PARTNERSHIPS, CHS RAISES AWARENESS, PROVIDES SERVICES, AND EDUCATES COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt0387970
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02014989247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 OVERLOOK AVE
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IRS990/DepreciationDepletionGrp/TotalAmt0135446
IRS990/Desc0EMERGENCY SHELTER: CORE AND SUPPORT SERVICESCENTER FOR HOPE AND SAFETY, INC. OFFERS THE COMMUNITY A 24-HOUR HOTLINE FOR INFORMATION AND REFERRAL. THE EMERGENCY SHELTER PROGRAM PROVIDES SAFE AND CONFIDENTIAL SHELTER TO VICTIMS OF DOMESTIC VIOLENCE BY OFFERING WOMEN FOOD AND SHELTER AND SUPPORT THROUGH INDIVIDUAL/GROUP COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, HOUSING OPTIONS, WORK-READINESS TRAINING AND BILINGUAL SERVICES. THE PROGRAM HOUSES UP TO 36 WOMEN AND CHILDREN FOR AN AVERAGE LENGTH OF STAY OF TWO MONTHS. SPECIAL PROGRAMS INCLUDE HISPANIC OUTREACH, PROJECT SELF-SUFFICIENCY WHICH ASSISTS WITH JOB READINESS SKILLS; A FOLLOW-UP PROGRAM WHICH PROVIDES CONTINUED CASE MANAGEMENT AND A TRUSTING LINK TO HELP FAMILIES SUCCESSFULLY REINTEGRATE INTO COMMUNITIES; DOMESTIC VIOLENCE LIAISON WHO CONSULTS WITH DYFS FAMILIES. AN AGENCY VOLUNTEER PROGRAM ENHANCES OUR SERVICES WITH TRAINED VOLUNTEERS AND MENTORS. COMMUNITY EDUCATION AND TRAINING INCLUDES PROGRAMS TO ORGANIZATIONS, BUSINESSES, COLLEGES AND LOCAL AGENCIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN M O' DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL P STEINEL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA STAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F DRONZEK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MIRIAM BATKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HON ROSE M HECK
IRS990/Form990PartVIISectionAGrp/PersonNm8DESIRAE MARIE HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA MYER
IRS990/Form990PartVIISectionAGrp/PersonNm10FLORA PERSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY EJ MOUSSAVIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM P MCINERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL K YOON
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY R CORCORAN-DAVIDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN MAIKIS
IRS990/Form990PartVIISectionAGrp/PersonNm16JULYE MYNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE MEYERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CENTER FOR HOPE AND SAFETY, INC.'S MISSION IS TO ASSIST WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING EMOTIONAL, ECONOMIC, SEXUAL AND PHYSICAL ABUSE. THE AGENCY PROVIDES EMERGENCY AND TRANSITIONAL HOUSING, EMOTIONAL SUPPORT, AND A DIVERSIFIED CONTINUUM OF SERVICES FOCUSED ON SAFETY, EMPOWERMENT, AND SELF-SUFFICIENCY. THROUGH COMMUNITY PARTNERSHIPS, CHS RAISES AWARENESS, PROVIDES SERVICES, AND EDUCATES COMMUNITY MEMBERS ABOUT DOMESTIC VIOLENCE.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198686
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAIN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VARIOUS OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt2387
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019744
IRS990/PrincipalOfficerNm0PAULA STAR
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123814
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123814
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRANSITIONAL HOUSING (TH) PROGRAM ADDRESSES THE NEED FOR ADEQUATE, SAFE AND AFFORDABLE HOUSING WITH CONTINUED SUPPORT SERVICES FOR 46 WOMEN AND CHILDREN AT ANY ONE TIME WHO HAVE THE OPPORTUNITY TO RESIDE IN ONE OF OUR NINE APARTMENTS, FOR A MAXIMUM OF 2 YEARS. ALL OF THE SIX HOMES ARE LOCATED THROUGHOUT BERGEN COUNTY IN SUBURBAN COMMUNITIES. THE PURPOSE OF THE TH IS TO PROVIDE WOMEN WITH THE TIME THEY NEED TO BUILD THEIR INDEPENDENT LIVING SKILLS, AND TO AFFORD THEM THE OPPORTUNITY TO SEEK EMPLOYMENT AND SECURE PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408731
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S PROGRAMMING:THE AGENCY IS DEDICATED TO PROVIDING SERVICES THROUGHOUT ALL OF OUR PROGRAMS THAT ADDRESS THE NEEDS OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. WE WORK WITH CHILDREN TO HEAL FROM THEIR ABUSE AND TO LEARN APPROPRIATE WAYS OF COMMUNICATING AND DEALING WITH CONFLICT, WHILE BUILDING SELF-CONFIDENCE AND SELF-ESTEEM. SOS HAS TWO PRIMARY CHILDREN'S PROGRAMS. 1) THE CHILDREN'S PROGRAM AT THE EMERGENCY SHELTER INCLUDES PRESCHOOL ACTIVITIES, AFTER SCHOOL PROGRAMMING, INDIVIDUAL AND GROUP ART THERAPY, ARRANGEMENT OF SCHOOL TRANSFERS, REFERRALS TO COMMUNITY SERVICES, TUTORING, AND SOCIAL-RECREATIONAL ACTIVITIES. 2) THE COMMUNITY BASED PROGRAM IS PROJECT CHILD, A CREATIVE ARTS THERAPY PROGRAM WHICH STRIVES TO BUILD CONFIDENCE, HOPE, INDEPENDENCE, LOVE, AND DIRECTION. THE PROGRAM PROVIDES CHILDREN A SAFE PLACE TO EXPRESS THEIR EMOTIONS, TO EXPLORE NON-VIOLENT WAYS OF MANAGING PERSONAL POWER, TO BE EMPOWERED TO MAKE CHOICES, TO EXPERIENCE PERSONAL RESPECT AND TO HEAL FROM THE EFFECTS OF ABUSE. THIS PROGRAM ALSO PROVIDES COUNSELING FOR THE NON-OFFENDING PARENT AND TRANSPORTATION FOR THE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0722911
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02511596
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310

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