Civic Intelligence

New Jersey Reentry

990 • Fiscal year 2022 • EIN 47-2139071

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileNJREENTRY. ORG
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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

56th percentile

8.2%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$167,334

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,903,116

Up $4,522,425 (+103%) from 2021

Net Assets

Up

$2,498,684

Up $781,728 (+46%) from 2021

Liabilities

Up

$6,404,432

Up $3,740,697 (+140%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$9,478,176

Up $1,203,163 (+15%) from 2021

Expenses

Up

$8,696,448

Up $1,630,675 (+23%) from 2021

Net Income

Down

$781,728

Down $427,512 (-35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$8,903,116
Liabilities$6,404,432
Net Assets$2,498,684
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$9,478,176
Expenses$8,696,448
Net Income$781,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,478,176
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$3,329,661$7,086,408▲ $3,756,747
Land, Buildings, and Equipment, Net$689,444$1,420,572▲ $731,128
Prepaid Expenses and Deferred Charges$205,319$189,178▼ $16,141
Pledges and Grants Receivable$81,360$74,380▼ $6,980
Accounts Receivable$3,446$14,142▲ $10,696
Total Assets$4,380,691$8,903,116▲ $4,522,425
Other Assets Total$71,461$118,436▲ $46,975
Liabilities
Deferred Revenue$2,353,760$6,029,290▲ $3,675,530
Accounts Payable and Accrued Expenses$276,881$334,086▲ $57,205
Other Liabilities$33,094$41,056▲ $7,962
Total Liabilities$2,663,735$6,404,432▲ $3,740,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,571,956$2,342,572▲ $770,616
Net Assets With Donor Restrictions$145,000$156,112▲ $11,112
Total Net Assets Fund Balance$1,716,956$2,498,684▲ $781,728
Total Liabilities and Net Assets / Fund Balance$4,380,691$8,903,116▲ $4,522,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,420,572$921,767$2,342,339
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Governor James E McgreeveyExecutive DirectorFT$157,334$10,000$167,334
Rahat ChathaLegal CounselFT$139,279-$139,279
Robert CarterChief Operations OfficefrFT$126,037$8,087$134,124
Ernest Chester JrChief Financial OfficerFT$133,942-$133,942
Rev Bolivar Flores CruzChief of StaffFT$101,361$7,668$109,029

Board Members and Trustees

NameTitle
Bishop Reginald T JacksonBoard Member
Cardinal Joseph TobinBoard 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
Richard SmithBoard Member
Ryan Haygood EsqBoard Member
Thomas Calcagni EsqBoard Member
Tonio BurgosBoard Member
Wendy NeuBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
N Jargon Contrractors LLCLeasehold Improvements197 BECHWOOD AVENUE, Bogota, NJ 07603$257,799
Revenue and Support

Revenue Composition

Contributions and Grants
$9,478,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,827
Change in Net Assets
$781,728

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-$43,771Fair Market Value (FMV)
Food Inventory8,242$15,246Fair Market Value (FMV)
Drugs and Medical Supplies4,338$11,922Fair Market Value (FMV)
Other Non Cash Contri Table20$5,380Fair Market Value (FMV)
Total Noncash Contributions12,600$76,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,478,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$130,548
Total Revenue per Audited Statements
$9,608,724
Total Revenue per Form 990
$9,478,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,482,082
Other Expenses$3,214,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,433,753$700,667-$4,134,420
Occupancy$792,627$85,779-$878,406
Current Officers, Directors, Trustees, and Key Employees$249,121$332,338-$581,459
Payroll Taxes$329,268$70,509-$399,777
Depreciation Depletion$394,820--$394,820
Other Employee Benefits$298,694$67,732-$366,426
Fees for Services Other$256,610$28,451-$285,061
Office Expenses$221,988$21,444-$243,432
Information Technology$186,155$23,832-$209,987
Insurance$144,887$16,722-$161,609
Other Expenses$114,327$25,739-$114,327
Conferences and Meetings$104,409$2,949-$107,358
All Other Expenses$13,353$43,890-$57,243
Fees for Services Accounting$30,007$6,186-$36,193
Travel$26,331$713-$27,044
Fees for Services Legal$21,471--$21,471
Total Functional Expenses$7,269,306$1,427,142$0$8,696,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,826,996
Expenses per Audited Statements$8,696,448
Total Expenses per Form 990$8,696,448
Expenses Not Reported on Form 990$130,548
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$41,056
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
Executive Director
Phone
5512569690
Signed
2023-05-12
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
123
Volunteers
28

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 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.”

Raw XML AppendixShowing 400 of 593 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 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 13,271 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 11,445 PERSONS ENROLLED IN THE INTENSIVE OUTPATIENT PROGRAM/MEDICATION ASSISTED TREATMENT WITH 3,822 PERSONS SPECIFICALLY ENROLLED IN MEDICAL TREATMENT AND AN ADDITIONAL 5,591 PERSONS ENROLLED IN PSYCHIATRIC TREATMENT FACILITIES ON AN ONGOING BASIS. -NJRC LEGAL SERVICES ACQUIRED OR RESTORED 3,211 MVC IDENTIFICATIONS WHILE OBTAINING 3,160 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 2,974 PROGRAM PARTICIPANTS ENROLLED IN NJRC CASE MANAGEMENT DURING THE FISCAL YEAR 2022. THE PRESENT OVERALL TOTAL NUMBER OF PROGRAM PARTICIPANTS IS 14,868, 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/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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,903,116
Liabilities
$6,404,432
Net assets
$2,498,684
Revenue
$9,478,176
Expenses
$8,696,448
Net income
$781,728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits