Civic Intelligence

New Jersey Reentry

990 • Fiscal year 2021 • EIN 47-2139071

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

591 Summit Avenue 6th FloorJersey City, NJ 07306

(551) 256-9690

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$138,946

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,380,691

Up $461,004 (+12%) from 2020

Net Assets

Up

$1,716,956

Up $1,209,240 (+238%) from 2020

Liabilities

Down

$2,663,735

Down $748,236 (-22%) from 2020

Revenue

Up

$8,275,013

Up $2,559,063 (+45%) from 2020

Expenses

Up

$7,065,773

Up $1,043,847 (+17%) from 2020

Net Income

Up

$1,209,240

Up $1,515,216 (+495%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,380,691
Liabilities$2,663,735
Net Assets$1,716,956

Operations Trend

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

2021

Revenue$8,275,013
Expenses$7,065,773
Net Income$1,209,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$8,278,791
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$3,265,283$3,329,661▲ $64,378
Land, Buildings, and Equipment, Net$273,632$689,444▲ $415,812
Prepaid Expenses and Deferred Charges$189,347$205,319▲ $15,972
Pledges and Grants Receivable$145,031$81,360▼ $63,671
Accounts Receivable$0$3,446▲ $3,446
Total Assets$3,919,687$4,380,691▲ $461,004
Other Assets Total$46,394$71,461▲ $25,067
Liabilities
Deferred Revenue$2,519,251$2,353,760▼ $165,491
Unsecured Notes Loans Payable$648,082$0▼ $648,082
Accounts Payable and Accrued Expenses$218,287$276,881▲ $58,594
Other Liabilities$26,351$33,094▲ $6,743
Total Liabilities$3,411,971$2,663,735▼ $748,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,716$1,571,956▲ $1,064,240
Net Assets With Donor Restrictions-$145,000-
Total Net Assets Fund Balance$507,716$1,716,956▲ $1,209,240
Total Liabilities and Net Assets / Fund Balance$3,919,687$4,380,691▲ $461,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$689,444$548,145$1,237,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Governor James McgreeveyChairman/presidentFT$137,654$1,292$138,946
Deophister M UfferChief Financial Officer (thru 10/20)FT$112,079$17,735$129,814
Robert CarterOperational DirectorFT$105,184$6,132$111,316
Daniel HafetzExecutive Director (thru 10/20)FT$102,704$38$102,742
Ernest Chester JrChief Financial OfficerFT$8,500-$8,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,278,791
Program Service Revenue
$0
Investment Income
$-3,778
Other Revenue
$0
All Other Contributions
$373,537
Change in Net Assets
$1,209,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$70,992Fair Market Value (FMV)
Food Inventory3,432$16,724Fair Market Value (FMV)
Other Non Cash Contri Table60$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions3,493$99,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,278,791
Revenue Not Reported on Financial Statements
$-3,778
Revenue Not Reported on Form 990
$45,513
Other Revenue Adjustments
$-3,778
Total Revenue per Audited Statements
$8,324,304
Total Revenue per Form 990
$8,275,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,655,865
Other Expenses$2,409,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,827,110$851,530-$3,678,640
Occupancy$790,001$85,634-$875,635
Current Officers, Directors, Trustees, and Key Employees$231,832$183,533-$415,365
Payroll Taxes$268,436$54,555-$322,991
Office Expenses$281,375$34,346-$315,721
Fees for Services Other$243,220$18,463-$261,683
Other Employee Benefits$196,289$42,580-$238,869
Information Technology$199,432$37,921-$237,353
Depreciation Depletion$154,666$18,141-$172,807
Insurance$103,443$15,882-$119,325
Conferences and Meetings$37,400--$37,400
Fees for Services Accounting$26,493$5,982-$32,475
Fees for Services Legal$3,366$4,137-$7,503
Interest$5,711$373-$6,084
All Other Expenses$5,136$853-$5,989
Travel$4,793--$4,793
Other Expenses$59,294$2,360-$2,360
Total Functional Expenses$5,693,007$1,372,766$0$7,065,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,115,064
Expenses per Audited Statements$7,065,773
Total Expenses per Form 990$7,065,773
Expenses Not Reported on Form 990$49,291
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,094
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 35% controlled entity
No
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 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 are made available to the public upon request while audited financial statements are made available to the public. 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
5512569690
Address
591 SUMMIT AVENUE 6TH FLOOR, JERSEY CITY, NJ 07306

Signing Officer

Name
James E Mcgreevy
Title
President
Phone
5512569690
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Mcgreevey
Formed
2014
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
102
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE, NEW YORK, NY 10036
Preparer
MICHELLE O'NEILL
Phone
2123721000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Njrc qualifies as a public charity under internal revenue code (irc) section 170(b)(1)(a)(vi) and has been determined by the internal revenue service to be exempt from federal income taxes under section 501(c)(3) of the irc. Njrc is subject to federal and state income taxes on unrelated business income, if any. Njrc follows the financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. Njrc recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be substantiated on examination by taxing authorities. Management evaluated njrc's tax positions and concluded njrc has no material uncertainties in income taxes. With few exceptions, njrc is only subject to income tax examinations by the u.s. Federal, state or local tax authorities for three years from the filing date. Interest and penalties, if any, are included in income tax expense.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of equipment reported on 990, part viii, line 7d -3,778.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of equipment reported on 990, part viii, line 7d 3,778.

Raw XML AppendixShowing 400 of 579 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.

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IRS990/ActivityOrMissionDesc0NEW 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.
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IRS990/Desc0ONE-STOP OFFENDER PROGRAM: -IS DESIGNED TO HELP STRATEGIES THAT ADDRESS THE CHALLENGES POSED BY OFFENDER REENTRY AND RECIDIVISM REDUCTION.-NJRC PROVIDES CRITICALLY NEEDED SERVICES AT TEN SITES IN NORTHERN AND CENTRAL NEW JERSEY FOR 13,613 PERSONS RETURNING FROM STATE PRISON, COUNTY JAIL, ADDICTION TREATMENT, AND COMBAT SERVICE. NJRC PROVIDES: 1) MEDICAL AND BEHAVIORAL SERVICES, 2) LEGAL SERVICES, 3) REGISTRATION AND ENROLLMENT IN FEDERAL AND STATE BENEFITS PROGRAMS, 4) LINKAGE TO STRUCTURED SOBER LIVING SERVICES, AND 5) INDUSTRY-RECOGNIZED EMPLOYMENT TRAINING PROGRAMS AND JOB PLACEMENT.-NJRC PROVIDES MEDICAL AND BEHAVIORAL TREATMENT FOR PROGRAM PARTICIPANTS. IN NEGOTIATING WITH ACUTE CARE HOSPITALS AND FEDERALLY QUALIFIED HEALTH CENTERS (FQHCS), NEW JERSEY REENTRY CORPORATION PROVIDES FOR THE NECESSARY DIAGNOSTIC TESTING, CLINICAL EVALUATION, AND ACCESS TO MEDICAL PROFESSIONALS TO DETERMINE THE MEDICAL NEEDS OF NJRC PARTICIPANTS UPON RELEASE FROM INCARCERATION. NJRC HAS 9,824 PARTICIPANTS ENROLLED IN MEDICAID, WHICH PROVIDES FOR A STABLE SOURCE OF FUNDING FOR MEDICAL AND BEHAVIORAL HEALTHCARE.-IN ADDITION, NJRC HAS ENTERED INTO MEMORANDUMS OF UNDERSTANDING WITH FEDERALLY-SPONSORED CERTIFIED COMMUNITY BEHAVIORAL HEALTH CENTERS (CCBHCS), THE RUTGERS MEDICAL SCHOOL CENTER FOR EXCELLENCE, NEW BRIDGE MEDICAL CENTER, AND TREATMENT PROVIDERS TO ENSURE THAT NJRC PROGRAM PARTICIPANTS HAVE ACCESS TO THE INDUCTION OF MEDICATION-ASSISTED TREATMENT THREE (3) TIMES A WEEK AT EACH OF EIGHT (8) SITES, REVIEWS OF DRUG HISTORY AND ADDICTION TREATMENT COMPLIANCE, AND MENTAL HEALTH SERVICES PROVIDED FOR BY BOTH PSYCHOLOGISTS AND PSYCHIATRISTS. PRESENTLY, NJRC HAS 7,860 PERSONS ENROLLED IN THE INTENSIVE OUTPATIENT PROGRAM/MEDICATION ASSISTED TREATMENT WITH 4,847 PERSONS SPECIFICALLY ENROLLED IN MEDICAL TREATMENT AND AN ADDITIONAL 1,894 PERSONS ENROLLED IN PSYCHIATRIC TREATMENT FACILITIES ON AN ONGOING BASIS. -NJRC LEGAL SERVICES ACQUIRED OR RESTORED 2,134 MVC IDENTIFICATIONS WHILE OBTAINING 2,088 BIRTH CERTIFICATES. PURSUANT TO STATE STATUTE, NJRC VITIATED OUTSTANDING FINES AND LIABILITIES OF NJRC PROGRAM PARTICIPANTS THROUGH MONETIZING TIME SERVED IN COUNTY CORRECTIONAL FACILITIES AND STATE PRISONS.-NJRC SERVED 2,620 PROGRAM PARTICIPANTS ENROLLED IN NJRC CASE MANAGEMENT DURING THE FISCAL YEAR 2021, AS WELL AS 2,192 PERSONS, WHO WERE RELEASED PURSUANT TO THE PUBLIC HEALTH EMERGENCY FOR AN ANNUAL TOTAL OF 4,936 PERSONS. THE PRESENT OVERALL TOTAL NUMBER OF PROGRAM PARTICIPANTS IS 13,613 INCLUDING NON-PHE AND PHE, AS WELL AS THOSE PARTICIPANTS ENROLLED THROUGH COUNTY JAILS, ADDICTION TREATMENT, AND ALTERNATIVE DIVERSIONARY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GOVERNOR JAMES MCGREEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP REGINALD T JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CARDINAL JOSEPH TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIEF JUSTICE DEBORAH PORITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER EDWIN CHINERY
IRS990/Form990PartVIISectionAGrp/PersonNm5GOVERNOR CHRIS CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm6GOVERNOR JAMES FLORIO
IRS990/Form990PartVIISectionAGrp/PersonNm7GOVERNOR JOHN CORZINE
IRS990/Form990PartVIISectionAGrp/PersonNm8GOVERNOR THOMAS KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH HAYDEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE LUSTBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE K FRANKS MCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm12REVEREND AL SHARPTON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN HAYGOOD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS CALCAGNI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16TONIO BURGOS
IRS990/Form990PartVIISectionAGrp/PersonNm17WENDY NEU
IRS990/Form990PartVIISectionAGrp/PersonNm18DEOPHISTER M UFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL HAFETZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ERNEST CHESTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT CARTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21OPERATIONAL DIRECTOR
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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/ProgSrvcAccomActy2Grp/Desc0PRE-APPRENTICESHIP PROGRAM:-THE SIGNIFICANT GROWTH IN PROGRAM PARTICIPANT MEMBERSHIP PROVIDED NJRC WITH CERTAIN ADVANTAGES, INCLUDING PARTICIPATING MORE VIGOROUSLY IN TRAINING AND EMPLOYMENT WITH CISCO CERTIFICATION FOR NETWORKING TECHNICIAN, AS WELL AS PRE-APPRENTICESHIP TRAINING FOR DIESEL MECHANICS LICENSURE. NJRC IS MOVING FORWARD ON A 25,000 TRAINING AND EMPLOYMENT CENTER AS DETAILED BELOW, WHICH WILL PROVIDE "INDUSTRY-RECOGNIZED CREDENTIALS AND LONG-TERM CAREER EMPLOYMENT TRAJECTORY.
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