Civic Intelligence

New Jersey Reentry

990 • Fiscal year 2019 • EIN 47-2139071

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileNJREENTRY. ORG
9 Basin Drive Suite 190Kearny, NJ 07032

(551) 256-7896

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$46,667

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,398,391

Down $147,021 (-9.5%) from 2018

Net Assets

Down

$813,692

Down $392,614 (-33%) from 2018

Liabilities

Up

$584,699

Up $245,593 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Up

$5,588,460

Up $836,871 (+18%) from 2018

Expenses

Up

$5,795,287

Up $1,636,449 (+39%) from 2018

Net Income

Down

-$206,827

Down $799,578 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$1,398,391
Liabilities$584,699
Net Assets$813,692
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$5,588,460
Expenses$5,795,287
Net Income-$206,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,588,460
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.

New jersey reentry corporation provides critical services for those persons who have been court-involved. Its purpose is to enroll and provides services including addiction treatment, sober transitional housing, and training and employment, linkage to health care services, motor vehicle identification and legal support, for individuals with a diagnosed mental health and/or substance use disorder, who have been arrested, incarcerated and sentenced through the judicial system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,069$642,480▲ $162,411
Prepaid Expenses and Deferred Charges$266,707$277,230▲ $10,523
Pledges and Grants Receivable$475,508$243,064▼ $232,444
Land, Buildings, and Equipment, Net$283,734$196,223▼ $87,511
Total Assets$1,545,412$1,398,391▼ $147,021
Other Assets Total$39,394$39,394→ $0
Liabilities
Deferred Revenue$193,937$396,029▲ $202,092
Accounts Payable and Accrued Expenses$145,169$188,670▲ $43,501
Total Liabilities$339,106$584,699▲ $245,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,306$813,692▼ $392,614
Total Net Assets Fund Balance$1,206,306$813,692▼ $392,614
Total Liabilities and Net Assets / Fund Balance$1,545,412$1,398,391▼ $147,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,223$256,736$452,959
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KoufosExecutive DirectorPT$46,667$46,667

Board Members and Trustees

NameTitle
Governor James McgreeveyChairman/executive Director 1/2019
Bishop Reginald T JacksonBoard Member
Chief Justice Deborah PoritzBoard Member
Father Edwin ChineryBoard Member
Governor Chris ChristieBoard Member
Governor James FlorioBoard Member
Governor John CorzineBoard Member
Governor Thomas KeanBoard Member
Joseph Hayden EsqBoard Member
Lawrence Lustberg EsqBoard Member
Leslie K Franks McraeBoard Member
Reverend Al SharptonBoard Member
Ryan Haygood EsqBoard Member
Thomas Calcagni EsqBoard Member
Tonio BurgosBoard Member
Wendy NeuBoard Member
Michael KempnerBoard Member (partial Year)
Deophister M UfferChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,588,460
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,323
Change in Net Assets
$-206,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,588,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,588,460
Total Revenue per Form 990
$5,588,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,825,567
Other Expenses$1,969,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,835,185$353,789-$3,188,974
Occupancy$583,954$62,601-$646,555
Other Employee Benefits$253,224$44,888-$298,112
Payroll Taxes$187,906$28,070-$215,976
Office Expenses$148,577$19,556-$168,133
Information Technology$149,640$16,480-$166,120
Depreciation Depletion$113,193$15,059-$128,252
Current Officers, Directors, Trustees, and Key Employees$11,667$110,838-$122,505
Fees for Services Other$110,649$7,794-$118,443
Insurance$62,634$6,756-$69,390
Fees for Services Accounting$21,336$2,667-$24,003
Fees for Services Legal$17,289$3,438-$20,727
Conferences and Meetings$19,882$187-$20,069
Travel$4,832$301-$5,133
Other Expenses$2,501$91-$2,592
Total Functional Expenses$5,113,414$681,873$0$5,795,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,795,287
Total Expenses per Audited Statements$5,795,287
Total Expenses per Form 990$5,795,287
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-He Is an Officer of Jersey City Employment and Training ProgramBusiness TransactionNo$201,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Based on the contract new jersey reentry corporation had with jersey city employment and training program that was to provide administrative and program services in connection with the one-stop offender reentry services grant, the cfo of jersey city employment and training program performed administrative/management duties for new jersey reentry corporation. New jersey reentry corporation paid compensation of approximately 52% totaling $70,738 for the cfo through reimbursing jersey city employment and training program.”

Form 990, Part VI, Section B, Line 11B

“Copies of form 990 and nj charitable registration forms are provided to the c.f.o. And treasurer prior to being signed and filed. Copies of the returns are available to any director or officer requesting.”

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

“Employees are required to report possible conflicts so that the njrc may assess and prevent potential conflicts. Any employees who holds an interest in, or is employed by, any business doing business with the njrc must submit a written notice of these outside interests to the facility program director. Employees are required to report to the facility program director, any offer of a donation, gratuity, contribution or gift including meals and entertainment that is in violation of the conflict of interest policy.”

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

“Review and approval of compensation, excluding persons with a conflict of interest, were made by the governing body using comparable compensation for functionally comparable positions at similarly situated organizations. Contemporaneous documentation with respect to deliberations and decisions of the compensation arrangements were made.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents and audited financial statements are made available to the public upon request. The organization's form 990 is available upon request and also available on another's website such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Jersey Reentry
EIN
47-2139071
Phone
5512567896
Address
9 BASIN DRIVE SUITE 190, KEARNY, NJ 07032

Signing Officer

Name
Deophister Uffer
Title
Chief Financial Officer
Phone
5512567896
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Mcgreevy
Formed
2014
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
102
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
Lynne Johnson
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Njrc is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, njrc qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization other than a private foundation under section 509(a)(2). Njrc is also exempt from state and local taxes. Njrc is subject to unrelated business income tax (ubit), if applicable. For the tax year ended june 30, 2019, njrc did not owe any ubit. Management has evaluated njrc's tax positions for all open tax years and has concluded that they have taken no uncertain tax positions that would require adjustment or disclosure to the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (PARTIAL YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUTTING OUR COMMUNITY BACK TO WORK. NEW JERSEY REENTRY CORPORATION WORKS WITH RETURNING CITIZENS, EMPLOYERS, AND COMMUNITY PARTNERS TO REMOVE BARRIERS TO EMPLOYMENT SO THAT EVERYONE IN OUR COMMUNITY CAN BE SAFER, HEALTHIER, AND BETTER EMPLOYED.
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IRS990/OtherExpensesGrp/Desc1PROGRAM TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATING COST
IRS990/OtherExpensesGrp/Desc3MISC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191
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IRS990/OtherExpensesGrp/ProgramServicesAmt294921
IRS990/OtherExpensesGrp/ProgramServicesAmt32501
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IRS990/OtherExpensesGrp/TotalAmt1143235
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0187906
IRS990/PayrollTaxesGrp/TotalAmt0215976
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0277230
IRS990/PrincipalOfficerNm0JAMES E MCGREEVY
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256736
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NJRC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NJRC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). NJRC IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. NJRC IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT), IF APPLICABLE. FOR THE TAX YEAR ENDED JUNE 30, 2019, NJRC DID NOT OWE ANY UBIT. MANAGEMENT HAS EVALUATED NJRC'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt05795287
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05588460
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JAMES E MCGREEVEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HE IS AN OFFICER OF JERSEY CITY EMPLOYMENT AND TRAINING PROGRAM
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS TRANSACTION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED ON THE CONTRACT NEW JERSEY REENTRY CORPORATION HAD WITH JERSEY CITY EMPLOYMENT AND TRAINING PROGRAM THAT WAS TO PROVIDE ADMINISTRATIVE AND PROGRAM SERVICES IN CONNECTION WITH THE ONE-STOP OFFENDER REENTRY SERVICES GRANT, THE CFO OF JERSEY CITY EMPLOYMENT AND TRAINING PROGRAM PERFORMED ADMINISTRATIVE/MANAGEMENT DUTIES FOR NEW JERSEY REENTRY CORPORATION. NEW JERSEY REENTRY CORPORATION PAID COMPENSATION OF APPROXIMATELY 52% TOTALING $70,738 FOR THE CFO THROUGH REIMBURSING JERSEY CITY EMPLOYMENT AND TRAINING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND NJ CHARITABLE REGISTRATION FORMS ARE PROVIDED TO THE C.F.O. AND TREASURER PRIOR TO BEING SIGNED AND FILED. COPIES OF THE RETURNS ARE AVAILABLE TO ANY DIRECTOR OR OFFICER REQUESTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE CONFLICTS SO THAT THE NJRC MAY ASSESS AND PREVENT POTENTIAL CONFLICTS. ANY EMPLOYEES WHO HOLDS AN INTEREST IN, OR IS EMPLOYED BY, ANY BUSINESS DOING BUSINESS WITH THE NJRC MUST SUBMIT A WRITTEN NOTICE OF THESE OUTSIDE INTERESTS TO THE FACILITY PROGRAM DIRECTOR. EMPLOYEES ARE REQUIRED TO REPORT TO THE FACILITY PROGRAM DIRECTOR, ANY OFFER OF A DONATION, GRATUITY, CONTRIBUTION OR GIFT INCLUDING MEALS AND ENTERTAINMENT THAT IS IN VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL OF COMPENSATION, EXCLUDING PERSONS WITH A CONFLICT OF INTEREST, WERE MADE BY THE GOVERNING BODY USING COMPARABLE COMPENSATION FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO DELIBERATIONS AND DECISIONS OF THE COMPENSATION ARRANGEMENTS WERE MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND ALSO AVAILABLE ON ANOTHER'S WEBSITE SUCH AS GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,391
Liabilities
$584,699
Net assets
$813,692
Revenue
$5,588,460
Expenses
$5,795,287
Net income
-$206,827
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