2024-04-16T11:14:48-05:00 2023-06-30 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2022-07-01 222229995 ANCHOR HOUSE INC ANCH 6093968329 482 CENTRE STREET TRENTON NJ 08611 Kristie Sells President 6093968329 2024-04-16 1 Kristie Sells 999009999 1 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kristie Sells 482 CENTRE STREET TRENTON NJ 08611 2875316 0 X ANCHORHOUSENJ.ORG X 1978 NJ Anchor House Inc.'s mission is to provide a safe haven where abused, runaway, homeless and at-risk youth and their families are empowered to succeed and thrive. 14 14 46 14 0 0 2957720 2851100 0 12160 7917 12056 0 0 2965637 2875316 94223 142072 0 0 1665114 1668565 75245 84320 84320 613180 654242 2447762 2549199 517875 326117 4030234 4424923 145001 213573 3885233 4211350 X Anchor House Inc.'s mission is to provide a safe haven where abused, runaway, homeless and at-risk youth and their families are empowered to succeed and thrive. 0 0 565074 557 12160 The Anchor House Shelter provides safe shelter and crisis intervention services for abused, runaway and homeless youth ages 12 to 17. Residential services include shelter, food, clothing, medical, dental and mental health care. Residents and outclients received individual, family and group counseling, life skills education, educational preparation, job readiness skills, substance abuse prevention and counseling, transportation, recreation, and service linkages. Aftercare counseling and support groups are available to residents, at-risk community youth and their families. A component of our Shelter services is our School Outreach Program. All Shelter youth are checked in with regarding school situations like attendance and grades and all youth are offered homework help if needed. Anchor House employs a School Outreach Counselor to manage these efforts and to connect with the Homeless Liaisons throughout Mercer County to provide individual and group counseling to students in an effort to keep youth in school and off the streets. 578661 1741 The Anchorage Transitional Living Program provides shelter, food, clothing, medical attention, psychological evaluations, therapy, individual and group counseling, life skills training, employment and educations services to homeless youth ages 18-21 to ensure their successful transition to independence. This fiscal year, eight youth resided in the program. Discharged youth transitioned into safe, permanent housing. Staff help youth secure other resources such as wraparound funds for furniture and other necessities, and scholarships for college. 477511 109301 Anchor Link Outreach includes our Street Outreach Program (SOP), CoC Rapid Rehousing Program, Coordinated Entry for Homeless Youth, and the Youth Advisory Council (YAC). The Anchor House SOP, which has been at the forefront of Mercer County's youth homeless prevention efforts, works directly with runaway, homeless and street youth ages 14-21 in crisis and has a proven track record of successfully helping youth leave the streets, reduce exploitation, and improve their well-being and self-sufficiency. Rapid Rehousing serves youth 18 to 24 years of age who are HUD eligible for supportive housing. The program provides rental assistance, case management, employment and educational assistance, life skills training and assistance with housing counseling and searches. Anchor House's Youth Coordinated Entry Assessment System Team (CEAS) works with youth ages 18-24 years of age who are experiencing homelessness. CEAS works closely with all community partners serving this population to streamline and coordinate the navigation of youth through housing assessments and services, community and street outreach, crisis intervention and case management, and referrals to social service agencies. This team is integrated into the City of Trenton's Coordinated Entry and Assessment System under the CoC. Youth are encouraged to join our Youth Advisory Council (YAC) which gives them an opportunity to be involved in the service planning, program development and evaluation of Anchor House's programs, as well as advocate for runaway and homeless youth on a larger scale. Anchor House employs a Therapist onsite and a Substance Abuse Prevention Counselor. 139127 59 Anchor Line Transitional Apartment Program provides apartments for homeless youth, 18 through 21 years of age. Youth receive life skills training, employment and education assistance, medical and mental health access and therapeutic counseling. Youth are taught how to advocate for themselves, access supportive services, and obtain and retain employment. 440136 30414 Youth in the Connect to Home Program are aging out of the child welfare system or may have been previously involved in the system and have experienced homelessness. Connect to Home provides supportive services and apartments through Housing Choice Vouchers for Section 8 Housing for up to 20 youth and we have been serving an increasing number of children through this program as several residents are parenting youth. Our Life Skills Program serves youth referred by the Division of Child Protection and Permanency (DCP&P). Youth may be 14 or older and case management may include in home services to access progress in needed life skills. Anchor House also offers life skills programming in all of our residential programs. A Youth Coach provides individual sessions on life skills topics such job skills, resume writing, healthy relationships, budgeting, teaching specific life skills as requested with youth, applying to college and other topics of interest to them. 579263 30473 2200509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X KIM MCNEAR 6093968329 482 CENTRE STREET TRENTON NJ 08611 KRISTIE SELLS PRESIDENT 10.00 X X 0 0 0 BETH MOWERY VICE PRESIDENT 1.00 X X 0 0 0 RICHARD C BELLI JR 2ND VICE PRESIDENT 1.00 X X 0 0 0 RUSSELL J BUCKLEY TREASURER 1.00 X X 0 0 0 DIONNE L HALLBACK SECRETARY 1.00 X X 0 0 0 HUMA AHSAN DIRECTOR 1.00 X 0 0 0 MONISHA KUMAR DIRECTOR 1.00 X 0 0 0 JAMES P DONZI JR DIRECTOR 1.00 X 0 0 0 ELAINE TANIMURA DIRECTOR 1.00 X 0 0 0 CHRISTINE SADOVY DIRECTOR 1.00 X 0 0 0 ARTHUR ROMAN SYPEK DIRECTOR 1.00 X 0 0 0 DENISE BARD DIRECTOR 1.00 X 0 0 0 SEBELLA MILLER DIRECTOR 1.00 X 0 0 0 DEBRA LOWE DIRECTOR 1.00 X 0 0 0 KIMBER-LISE MCNEAR EXECUTIVE DIRECTOR 40.00 X 142418 0 17485 142418 0 17485 1 0 1 0 0 515000 1659722 676378 2851100 Shelter Bed Fees 623990 12160 12160 12160 11606 11606 450 0 450 450 450 2875316 12160 0 12056 142072 142072 163828 122871 40957 1230887 1130709 100178 29475 22106 7369 138395 131831 6564 105980 95463 10517 21833 21833 84320 84320 34878 21344 13534 71790 60683 11107 21540 17781 3759 138007 124206 13801 104885 94396 10489 71513 64362 7151 DIRECT GRANT EXPENSES 58374 58374 MAINTENANCE AND REPAIRS 42852 38567 4285 PROGRAM SUPPLIES 36240 36240 TRANSPORTATION 18602 18602 33728 20902 12826 2549199 2200509 264370 84320 1232 858 2269131 2404177 186081 206354 0 0 34595 48167 3001417 1249390 1534320 1752027 4875 13340 4030234 4424923 138254 138220 6747 75353 145001 213573 X 3685704 3987799 199529 223551 3885233 4211350 4030234 4424923 326117 0 X X 0 1 X 1 1 1 X 2383633 2399643 2542072 2957720 2851100 13134168 2383633 2399643 2542072 2957720 2851100 13134168 13134168 3078 12269 1924 7917 11606 36794 13170962 12160 0.99720 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34860 34860 544208 276869 267339 1387079 537616 849463 1035270 434905 600365 1752027 REFUNDABLE ADVANCES 69655 OPERATING LEASE LIABILITIES 5698 75353 X 2875316 0 2875316 0 2875316 2549199 0 2549199 0 2549199 Part X, Line 2: The Organization's federal exempt tax returns for 2020-2023 are subject to examination by the IRS, generally for three years after they were filed. The Organization's New Jersey exempt tax returns for 2019-2023 are subject to examination by the appropriate authorities, generally for four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required tax returns have been filed. If incurred, the Organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Organization has not recognized any amounts for interest and penalties accrued at June 30, 2023 and 2022. X X X X 1 NICOLE CODY 729 CHERRY TREE LANE LAWRENCEVILLE NJ 08648 GRANT RESEARCH AND WRITING 0 1786050 28320 1757730 KAREN SCHOENITZ 434 CRANBERRY ROAD WEST WINDSOR NJ 08550 ESTABLISH DONOR DATABASE, INDIVIDUAL GIVING PROGRAM 0 257681 56000 201681 2043731 84320 1959411 NJ 1 CLOTHING 7 446 FAIR MARKET VALUE CLOTHING TRANSPORTATION 27 385 FAIR MARKET VALUE BUS PASSES, UBER, NJ TRANSIT OTHER 51 4833 FAIR MARKET VALUE VARIOUS OTHER INCLUDING FOOD AND UTILITES MEDICAL 6 155 FAIR MARKET VALUE PRESCRIPTIONS RENT 20 102307 FAIR MARKET VALUE HOUSING ASSISTANCE SECURITY DEPOSITS AND FURNITURE 10 26061 FAIR MARKET VALUE HOUSING ASSSITANCE SCHOLARSHIPS 5 5871 FAIR MARKET VALUE TUITION PAYMENTS, STUDENT LOAN PAYMENTS, COMPUTERS OR OTHER ACADEMIC SUPPLIES RENTER'S INSURANCE 19 2013 FAIR MARKET VALUE RENTER'S INSURANCE Part I, Line 2: The organization monitors the use of the assistance provided to individuals by providing only non-cash assistance. Assistance is provided directly to the landlord, transit provider etc. or directly to the client in the form of furniture, a restaurant gift card, etc. This non-cash assistance policy helps ensure that the assistance provided is used for the purpose for which it was intended. X X X X X 0 0 0 0 0 0 0 0 0 KIMBER-LISE MCNEAR EXECUTIVE DIRECTOR 133418 0 9000 0 0 0 4601 0 12884 0 159903 0 0 0 Form 990, Part VI, Section B, line 11b After the 990 is received from the preparers, it is distributed to the finance committee for review. Once the finance committee has reviewed the 990 it is presented at the next board meeting for approval before it is filed. Form 990, Part VI, Section B, line 12c Beginning in December of 2009, every officer and director was given an annual independence questionaire to monitor their independence. No conflicts have been noted. If a conflict does arise, the person shall notify the board president; they shall not partake in discussions, direct or indirect, regarding such issues and shall not vote on said issue. Form 990, Part VI, Section B, line 15a During the fiscal year ended 6/30/09 Anchor House welcomed a new executive director. A committee was established from the board of directors to hire a new director and determine her salary. The new executive director's salary was approved by the entire board as part of the budget for the following fiscal year. In addition, Anchor House paid an outside firm in May 2009 to conduct a salary study for all employees of Anchor House, including the executive director. This process was documented as part of the board minutes. Anchor House conducted an updated salary study in January 2018 to review salaries. Again in September 2022, Anchor House conducted salary study to review the salaries. The executive director has a review annually by members of the board. Salary increases are approved annually by the board as part of the budget. There were no other officers or key employees of the organization therefore question 15b has been answered "no". Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, Line 2c The organization has not changed the process of overseeing the audit or selecting an independent accountant. ANCHOR HOUSE FOUNDATION INC PO BOX 2357 TRENTON NJ 08607 222898173 RAISE FUNDS FOR ANCHOR HOUSE INC NJ 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0