2025-10-06T07:47:50-05:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 222982197 HOUSING AND COMMUNITY DEVELOPMENT NETWORK OF NEW JERSEY INC HOUS 6093933752 145 WEST HANOVER STREET TRENTON NJ 08618 STACI BERGER PRESIDENT & CEO 6093933752 2025-10-06 1 1 AUDREY E KANDEL CPA P01980369 6096899700 2025-10-06 2024 2025-03-06 01:10:19Z STACI BERGER 145 WEST HANOVER STREET TRENTON NJ 08618 3394727 0 X WWW.HCDNNJ.ORG X 1989 NJ TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES, DEVELOPMENT ASSISTANCE, AND EDUCATION AND PUBLIC POLICY ADVOCACY. 17 17 18 20 0 0 3693982 3158984 119830 114900 7057 2404 122544 11542 3943413 3287830 0 0 0 0 1515133 1495228 0 0 94796 3881208 1187180 5396341 2682408 -1452928 605422 5428504 6269876 1663383 1489933 3765121 4779943 TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. 0 0 2202135 161750 TO ENHANCE THE ABILITY OF NONPROFIT HOUSING CORPORATIONS TO CREATE AND PRESERVE LONG-TERM AFFORDABLE HOUSING IN NEW JERSEY BY PROVIDING NETWORKING AND SUPPORT SERVICES, CAPACITY-BUILDING RESOURCES DEVELOPMENT, AND EDUCATION AND PUBLIC POLICY ADVOCACY. 2202135 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MANAGEMENT 6093933752 145 WEST HANOVER STREET TRENTON NJ 08618 STACI BERGER PRESIDENT AND CEO 40.00 X 154251 0 31753 SHARON BARKER VICE PRESIDENT OF FUND DEVELOPMENT 40.00 X 147767 0 23967 LINOCHKA RAINIERO VICE PRESIDENT OF COMMUNICATION AND MEMBER ENGAGE 40.00 X 99598 0 18408 EDWARD BETHEA CHARIPERSON 1.00 X X 0 0 0 PILAR HOGAN CLOSKEY VICE CHAIR 1.00 X X 0 0 0 DANIEL ANTONELLIS TREASURER 1.00 X X 0 0 0 SUSANNE BYRNE BOARD MEMBER 0.50 X 0 0 0 BARBARA GEORGE JOHNSON BOARD MEMBER 0.50 X 0 0 0 CIERRA HART BOARD MEMBER 0.50 X 0 0 0 JOHN KELLER BOARD MEMBER 0.50 X 0 0 0 TAIISA KELLY BOARD MEMBER 0.50 X 0 0 0 SCOTT MILLARD BOARD MEMBER 0.50 X 0 0 0 RANDI MOORE BOARD MEMBER 0.50 X 0 0 0 BRIDGET PHIFER BOARD MEMBER 0.50 X 0 0 0 ALLE RIES BOARD MEMBER 0.50 X 0 0 0 LAURA RODGERS BOARD MEMBER 0.50 X 0 0 0 WANDA SAEZ BOARD MEMBER 0.50 X 0 0 0 JAYMIE SANTIAGO BOARD MEMBER 0.50 X 0 0 0 ANTHONY SMITH BOARD MEMBER 0.50 X 0 0 0 MARK VALLI BOARD MEMBER 0.50 X 0 0 0 401616 0 74128 2 0 1 0 RB COE CONSULTING LLC 1571 JASON DRIVE CINNAMINSON NJ 08077 AFFORDABLE HOUSING FINANCE AND DEVELOPME 184701 1 171900 1056487 1930597 3158984 MEMBERSHIP DUES 900099 108400 108400 TECHNICAL ASSISTANCE A 611420 6500 6500 114900 2404 2404 46850 0 46850 46850 46850 44350 171900 106897 -62547 -62547 MISCELLANEOUS 900099 27239 27239 27239 3287830 161750 0 -32904 X 321118 240838 64224 16056 868348 651262 173669 43417 19450 14588 3890 972 200042 150032 40008 10002 86270 64703 17254 4313 83100 62325 16620 4155 775562 765066 8397 2099 84386 63291 16877 4218 18228 13671 3646 911 55738 41777 11176 2785 24979 18734 6245 42944 32208 8589 2147 47936 35952 9587 2397 26473 19854 5295 1324 COMMUNITY SCHOLARS 27834 27834 2682408 2202135 385477 94796 3353787 3334587 496590 491849 1125000 518940 43940 1499009 5501 69741 1503283 1164869 386350 338414 17336 17336 5428504 6269876 676806 582097 962500 890000 17136 17336 6941 500 1663383 1489933 X 3493821 4291503 271300 488440 3765121 4779943 5428504 6269876 605422 409400 0 X X 0 1 X 1 0 X 2323587 4379451 2494638 3693982 3158984 16050642 2323587 4379451 2494638 3693982 3158984 16050642 2599147 13451495 78664 97197 73335 62955 2404 314555 46058 227316 77703 66646 27239 444962 16810159 972974 0.80020 0.52640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 61289 61289 1326515 1051844 274671 21630 21630 0 93849 91395 2454 338414 SECURITY DEPOSITS FROM TENANTS 500 500 X 3394727 106897 106897 3287830 0 3287830 2789305 106897 106897 2682408 0 2682408 PART IV, LINE 2B: THE NETWORK AGREES TO BECOME THE FISCAL MANAGER FOR THE HOUSING ALLIANCE OF MORRIS COUNTY (THE "ALLIANCE"). AS PART OF THIS ARRANAGEMENT, THE NETWORK NOW MAINTAINS THE ALLIANCE'S BANK ACCOUNT AND WILL PAY THE ALLIANCE'S EXPENSES, TO THE EXTENT THAT FUNDS ARE AVAILABLE. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE AGENCY AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 106,897. 35TH ANNIVERSARY LUNCHEON 170750 147850 22900 25543 UNDER ONE ROOF CONFERENCE 45500 24050 21450 53223 28131 216250 171900 44350 53223 25543 28131 106897 -62547 X 0 0 0 0 0 0 0 0 0 STACI BERGER PRESIDENT AND CEO 154251 0 0 0 0 0 15500 0 16253 0 186004 0 0 0 SHARON BARKER VICE PRESIDENT OF FUND DEVELOPMENT 147767 0 0 0 0 0 3600 0 20367 0 171734 0 0 0 PART I, LINE 3 THE CEO AND PRESIDENT'S SALARY INCREASE IS APPROVED BY THE BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON THE PROGRAM PLAN, ANNUAL BUDGET, AND BYLAW CHANGES ANNUALLY IN THE 4TH QUARTER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE TREASURER FIRST, AND THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE VICE PRESIDENT & COO REVIEWS THE SIGNED POLICIES FOR POTENTIAL CONFLICTS AND INVESTIGATES THEM. MEMBERS WITH CONFLICTS CANNOT BE PRESENT FOR THE VOTE OR DELIBERATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND PRESIDENT'S SALARY INCREASE IS APPROVED BY THE BOARD CHAIR, IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. THE CEO AND PRESIDENT SETS THE COMPENSATION FOR EVERYONE ELSE. THE BOARD REVIEWS TOTAL SALARY/COMPENSATION AS PART OF THE BUDGET PROCESS. APPROPRIATE DATA FROM INDEPENDENT SOURCES IS REVIEWED TO DETERMINE REASONABLENESS OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS SUCH AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICIES, AND BYLAWS CAN BE REQUESTED BY MAIL. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT 145 WEST HANOVER STREET TRENTON, NJ 08618 PHONE: (609) 393-3752 FORM 990, PART IX, LINE 11G CONSULATANTS: PROGRAM SERVICE EXPENSES 31,489. MANAGEMENT AND GENERAL EXPENSES 8,397. FUNDRAISING EXPENSES 2,099. TOTAL EXPENSES 41,985. SUBCONTRACTORS - CONSULTANTS - OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 64,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,185. SUBCONTRACTORS - JUMP START: PROGRAM SERVICE EXPENSES 204,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,201. SUBCONTRACTORS - HUD HOUSING COUNSELING PROGRAM: PROGRAM SERVICE EXPENSES 315,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,191. SUBCONTRACTORS - RWJF (RENT) PROGRAM: PROGRAM SERVICE EXPENSES 150,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,000. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR