Civic Intelligence

New Jersey Reentry

990EZ • Fiscal year 2015 • EIN 47-2139071

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2016

Organization ProfileNJREENTRY.ORG
398 Martin Luther King Jr DriveJersey City, NJ 07305

(551) 222-4323

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2015 filings • NTEE P99 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,247,266Liabilities 2016: $1,112,115Net Assets 2016: $135,1512016Assets 2017: $1,480,215Liabilities 2017: $866,660Net Assets 2017: $613,5552017Assets 2018: $1,545,412Liabilities 2018: $339,106Net Assets 2018: $1,206,3062018Assets 2019: $1,398,391Liabilities 2019: $584,699Net Assets 2019: $813,6922019Assets 2020: $3,919,687Liabilities 2020: $3,411,971Net Assets 2020: $507,7162020Assets 2021: $4,380,691Liabilities 2021: $2,663,735Net Assets 2021: $1,716,9562021Assets 2022: $8,903,116Liabilities 2022: $6,404,432Net Assets 2022: $2,498,6842022Assets 2023: $16,329,508Liabilities 2023: $13,909,408Net Assets 2023: $2,420,1002023Assets 2024: $14,819,079Liabilities 2024: $12,667,284Net Assets 2024: $2,151,7952024

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,325,967Expenses 2016: $1,190,816Net Income 2016: $135,1512016Revenue 2017: $3,429,650Expenses 2017: $2,951,246Net Income 2017: $478,4042017Revenue 2018: $4,751,589Expenses 2018: $4,158,838Net Income 2018: $592,7512018Revenue 2019: $5,588,460Expenses 2019: $5,795,287Net Income 2019: -$206,8272019Revenue 2020: $5,715,950Expenses 2020: $6,021,926Net Income 2020: -$305,9762020Revenue 2021: $8,275,013Expenses 2021: $7,065,773Net Income 2021: $1,209,2402021Revenue 2022: $9,478,176Expenses 2022: $8,696,448Net Income 2022: $781,7282022Revenue 2023: $10,564,764Expenses 2023: $10,643,348Net Income 2023: -$78,5842023Revenue 2024: $12,444,470Expenses 2024: $12,712,775Net Income 2024: -$268,3052024

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide critical services including addiction treatment, sober transitional housing, and training and employement, for individuals with a diagnosed mental health and/or substance use disorder, who have been arrested, incarcerated and sentenced through the judicial system.

Program Services

DescriptionGrantsExpenses
PROVIDE CRITICAL SERVICES INCLUDING ADDICTION TREATMENT, SOBER TRANSITIONAL HOUSING, AND TRAINING AND EMPLOYEMENT, FOR INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER, WHO HAVE BEEN ARRESTED, INCARCERATED AND SENTENCED THROUGH THE JUDICIAL SYSTEM.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FATHER EDWIN T CHINERYTrustee-$0--
LESLIE MCRAETrustee-$0--
THOMAS CALCAGNITrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Jersey Reentry a Nj Nonprofit Corporation
EIN
47-2139071
Phone
5512224323
Address
398 MARTIN LUTHER KING JR DRIVE, JERSEY CITY, NJ 07305

Signing Officer

Name
John Koufos
Title
Executive Director
Phone
5512224323
Signed
2016-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05512224323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0398 MARTIN LUTHER KING JR DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JERSEY CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FATHER EDWIN T CHINERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE MCRAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CALCAGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CRITICAL SERVICES INCLUDING ADDICTION TREATMENT, SOBER TRANSITIONAL HOUSING, AND TRAINING AND EMPLOYEMENT, FOR INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER, WHO HAVE BEEN ARRESTED, INCARCERATED AND SENTENCED THROUGH THE JUDICIAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CRITICAL SERVICES INCLUDING ADDICTION TREATMENT, SOBER TRANSITIONAL HOUSING, AND TRAINING AND EMPLOYEMENT, FOR INDIVIDUALS WITH A DIAGNOSED MENTAL HEALTH AND/OR SUBSTANCE USE DISORDER, WHO HAVE BEEN ARRESTED, INCARCERATED AND SENTENCED THROUGH THE JUDICIAL SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NJREENTRY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PUBLIC SUPPORT CALCULATION INCLUDES CURRENT FISCAL YEAR, A SHORT YEAR BEGINNING OCTOBER 22 2014 (DATE OF INCORPORATION) ENDING JUNE 30, 2015. THE SHORT YEAR PERIOD HAD NO ACTIVITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION B, QUESTION 13:
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOUFOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05512224323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW JERSEY REENTRY A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWJ
ReturnHeader/Filer/EIN0472139071
ReturnHeader/Filer/PhoneNum05512224323
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 MARTIN LUTHER KING JR DRIVE
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464885117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOHUE GIRONDA DORIA & TOMKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014379000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G DORIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-12T08:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-22
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$12.7$2.15$12.4$12.7$0.27
2023Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.42$10.6$10.6$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.90$6.40$2.50$9.48$8.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$4.38$2.66$1.72$8.28$7.07$1.21
2020Detailed filing. Detailed filing data is available for this year.$3.92$3.41$0.51$5.72$6.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.81$5.59$5.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$4.75$4.16$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$3.43$2.95$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.11$0.14$1.33$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00