2024-05-06T14:48:42-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 222350429 TRIPLE C HOUSING INC TRIP 7326586636 1520 ROUTE 130 201 NORTH BRUNSWICK NJ 08902 LESLIE STIVALE PRESIDENT/CEO 7326586636 2024-05-06 1 LESLIE STIVALE 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE STIVALE 1520 ROUTE 130 201 NORTH BRUNSWICK NJ 08902 7718682 0 X WWW.TRIPLECHOUSING.ORG X 1979 NJ TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES COUPLED WITH INNOVATIVE SUPPORT SERVICES EMPOWERING INDIVDUALS TO LIVE INDEPENDENTLYWITH DIGNITY AND TO FULLFULL THEIR UTMOST POTENTIAL 9 9 89 30 -4009 0 3277408 4411649 2811820 2954218 10858 7470 43223 -24071 6143309 7349266 0 0 0 0 4026925 4256623 0 0 37542 1618822 1654524 5645747 5911147 497562 1438119 12907838 18838990 6547199 11040232 6360639 7798758 X TO PROVIDE PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES COUPLED WITH INNOVATIVE SUPPORT SERVICES EMPOWERING INDIVDUALS TO LIVE INDEPENDENTLY WITH DIGNITY AND TO FULLFULL THEIR UTMOST POTENTIAL. 1 0 3197031 1273225 INDEPENDENT LIVING - OFFERS CONSUMERS PERMANENT SUPPORTIVE HOUSING AND PROVIDES FLEXIBLE, PERSON-CENTERED SUPPORT SERVICES THAT ARE STRENGTHS BASED, VALUING THE EXPERIENCES AND CONTRIBUTIONS OF INDIVIDUALS WHILE FOCUSING ON WELLNESS AND SELF-SUFFICIENCY. THE SERVICES ARE GEARED TOWARD TEACHING SELF-SUFFICIENCY TO FACILITATE AND MAINTAIN PERSONAL AND FINANCIAL INDEPENDENCE WHILE PROMOTING PERSONAL PURSUITS IN AREAS RANGING FROM EDUCATION TO EMPLOYMENT TO HOME OWNERSHIP. DURING THE YEAR ENDED IN JUNE 30, 2023, 25,542 UNITS OF SERVICE WERE PROVIDED TO 183 CONSUMERS. 1779725 1680993 RESIDENTIAL SERVICES PROVIDES CONSUMERS TRANSITIONAL SUPERVISED RESIDENTIAL CARE, HOLISTIC, INDIVIDUALIZED REHABILITATION ACTIVITIES TARGETING AN IMPROVED LOCUS OF CONTROL, OVERALL QUALITY OF LIFE AND GENERAL WELL-BEING. RESIDENTIAL SUPPORT SERVICES PROVIDE FOR TWENTY-FOUR (24) HOUR CARE AND VARYING LEVELS OF SUPPORT, RANGING FROM INTENSIVE TO MINIMAL OUTREACH, DEPENDING ON THE UNIQUE NEEDS OF EACH INDIVIDUAL. DURING THE YEAR ENDED JUNE 30, 2023, 5,038 UNITS OF SERVICE WERE PROVIDED TO 17 CONSUMERS. 0 0 AS A CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO), TRIPLE C HOUSING IS COMMITTED TO CONTINUING THE DEVELOPMENT AND EXPANSION OF LOW-INCOME AND OTHER AFFORDABLE HOUSING OPPORTUNITIES TO ASSURE THE COMMUNITY INTEGRATION FOR THE POPULATIONS IT SERVES. THE CORPORATION ALSO PARTNERS WITH DEVELOPERS OF AFFORDABLE (INCLUDING LOW-INCOME) HOUSING TO PROVIDE HOUSING AND/OR SUPPORTIVE SERVICES TO THEIR TENANTS AND ASSIST IN SECURING THE FUNDING FOR ACQUISITION, CONSTRUCTION AND/OR SUBSTANTIAL REHABILITATION OF SUCH HOUSING.EXPENSES AND REVENUE REPORTED ON STATEMENT OF FUNCTIONAL EXPENSE. 4976756 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 89 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X PAUL KILEY 7326586636 1520 ROUTE 130 STE 201 NORTH BRUNSWICK NJ 08902 MATTHEW MAYO CHAIR 2.00 X X 0 0 0 JORGE CRUZ VICE CHAIR 2.00 X X 0 0 0 EILEEN JOSEPH TREASURER 2.00 X X 0 0 0 ROBIN STEPHENSON SECRETARY 2.00 X X 0 0 0 ALISON RECCA-RYAN TRUSTEE 2.00 X 0 0 0 EMMY TIDERINGTON TRUSTEE 2.00 X 0 0 0 BASHIR JORDAN TRUSTEE 2.00 X 0 0 0 BASHIR JORDAN TRUSTEE 2.00 X 0 0 0 WILLIAM WALDMAN EMERITUS 2.00 X 0 0 0 LESLIE STIVALE PRESIDENT/CEO 40.00 X 227961 0 7019 KIM EWELL COO 40.00 X 163250 0 19233 PAUL KILEY CONTROLLER 40.00 X 150531 0 28973 541742 0 55225 5 0 1 0 MEADOWLANDS ELECTRIC INC 322 BERGEN TURNPIKE LITTLE FERRY NJ 07643 CONSTUCTION SERVICES 176458 1 4199773 211876 4411649 MEDICAID/3RD PARTY 900099 1608186 1608186 FEE FOR SERVICE 900099 661986 661986 RENTAL INCOME / ASSIST 900099 524300 524300 SUPPORTIVE HOUSING FEE 900099 159746 159746 2954218 7470 7470 339856 369416 -29560 -29560 -4009 -25551 OTHER INCOME 900099 5489 5489 5489 7349266 2959707 -4009 -18081 594174 469183 91946 33045 2846952 2502327 344404 221 526535 422240 103929 366 288962 246564 39502 2896 2749 2749 55410 29669 25741 277414 277414 48005 40126 7454 425 21021 21021 31872 16107 15765 34069 20470 13599 307774 222231 85543 121232 89880 31352 REPAIRS AND MAINTENANCE 309715 283622 26093 UTILITIES 119585 118778 807 COMMUNICATIONS 70062 62491 6982 589 PROGRAM HOUSEHOLD SUPPL 66115 36757 29358 189501 117876 71625 5911147 4976756 896849 37542 1845481 1447899 1409176 731805 590026 739760 113956 91043 19158395 3858550 8459399 15299845 489800 528638 12907838 18838990 535013 731701 5305 48518 5951848 10174431 55033 85582 6547199 11040232 X 6305639 7743758 55000 55000 6360639 7798758 12907838 18838990 1438119 0 X 0 1 X 1 0 X 1839476 2674573 3666403 3277408 4411649 15869509 1839476 2674573 3666403 3277408 4411649 15869509 15869509 32671 43189 24809 10858 347326 458853 16328362 13312368 0.97190 0.99120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 2665163 2665163 15594611 3033315 12561296 118510 113663 4847 780111 711572 68539 15299845 SECURITY DEPOSITS 68534 DUE TO AFFILIATES 17048 85582 X 7718682 369416 369416 7349266 0 7349266 6280563 369416 369416 5911147 0 5911147 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B)(1)(A)(VI) AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS WITH REGARDS TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND OTHER RELATED MATTERS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS PREVIOUSLY TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. ACCORDINGLY, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES", WHICH IS AN INFORMATION RETURN AND IS SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR 3 YEARS AFTER THE RETURN IS FILED. AS OF THE REPORT DATE, FEDERAL FORMS 990 FOR THE FISCAL YEARS ENDED JUNE 30, 2020 THROUGH 2023 ARE OPEN TO EXAMINATION BY THE IRS. NO RETURNS ARE CURRENTLY UNDER EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 369,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 369,416. PART IV, LINE 2B: THE ORGANIZATION MAINTAINS TENANTS ESCROW DEPOSITS WHICH IT DEPOSITS WITH FDIC INSURED BANKS/LENDING INSTITUTIONS ON BEHALF OF THE TENANTS. X X 0 0 0 0 0 0 0 0 0 LESLIE STIVALE PRESIDENT/CEO 227961 0 0 0 0 0 6229 0 790 0 234980 0 0 0 KIM EWELL COO 163250 0 0 0 0 0 5002 0 14231 0 182483 0 0 0 PAUL KILEY CONTROLLER 150531 0 0 0 0 0 4394 0 24579 0 179504 0 0 0 FORM 990, PART III, LINE 2 TRIPLE C HOUSING IS A CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO). FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION RESTATED IT'S CERTIFICATE OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A "DRAFT" COPY OF FORM 990 IS REVIEWED BY SENIOR MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICIES MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST POLICY. ANNUALLY BOARD OF TRUSTEE MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM INDICATING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 A AND B PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO AND TOP MANAGEMENT. THE ORGANIZATION'S POLICY IS TO PROVIDE FAIR COMPENSATION TO THE PRESIDENT/CEO AND TOP MANAGEMENT BASED ON VARIOUS FACTORS INCLUDING BUT NOT LIMITED TO: -PERFORMANCE APPRAISAL OF THE PRESIDENT/CEO BY THE BOARD OF TRUSTEES. -REVIEW OF A WAGE COMPARABILITY STUDY PREPARED BY A STATEWIDE ASSOCIATION OF MENTAL HEALTH AGENCIES LISTING EXECUTIVE SENIOR MANAGEMENT AND STAFF SALARIES. -RESEARCH OF SALARIES FOR COMPARABLE POSITIONS IN OTHER NONPROFIT ORGANIZATIONS,WHERE POSSIBLE. -ECONOMIC ABILITY OF THE ORGANIZATION TO GIVE SALARY INCREASES. -REVIEW AND APPROVAL OF BUDGETED SALARIES TO BE PAID STAFF BY THE ORGANIZATION'S LARGEST FUNDING SOURCE, THE STATE OF NEW JERSEY, DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES. -APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, DISCLOSURE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ORGANIZATION!S GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVALIABLE TO THE PUBLIC UPON REQUEST. CREATIVE COMMUNITY CHANGE LLC 1520 RT 130 N NORTH BRUNSWICK NJ 08902 920249579 REAL ESTATE NJ 339854 4849648 TRIPLE C HOUSING INC JACKSIN AVENUE INC 1520 ROUTE 130 SUITE 201 NORTH BRUNSWICK NJ 08902 223416089 HOUSING SERVICES NJ 501(C)(3) LINE 7 N/A 0 PLAINFIELD AVENUE INC 1520 ROUTE 130 SUITE 201 NORTH BRUNSWICK NJ 08902 223647620 HOUSING SERVICES NJ 501(C)(3) LINE 7 N/A 0 FOSTER AVENUE INC 1520 ROUTE 130 SUITE 201 NORTH BRUNSWICK NJ 08902 223746861 HOUSING SERVICES NJ 501(C)(3) LINE 7 N/A 0 STURGIS INC 1520 ROUTE 130 SUITE 201 NORTH BRUNSWICK NJ 08902 134230694 HOUSING SERVICES NJ 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0