2025-08-21T10:08:49-05:00 2024-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2024-01-01 223194848 HOUSING PARTNERSHIP FOR MORRIS COUNTY INC HOUS 9736599222 2 EAST BLACKWELL STREET 12 DOVER NJ 07801 SHALYNN A KELLOGG EXECUTIVE DIRECTOR 9736599222 2025-08-20 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-08-20 2024 2025-03-06 01:10:19Z SHALYNN A KELLOGG 2 EAST BLACKWELL STREET 12 DOVER NJ 07801 775054 0 X WWW.HOUSINGPARTNERSHIPNJ.ORG X 1992 NJ TO PROVIDE A RESOURCE CENTER TO THE PUBLIC REGARDING AFFORDABLE HOUSING. 13 13 14 17 0 0 532352 662582 147597 82810 14084 12730 3203 -52952 697236 705170 0 0 0 0 453503 565760 0 0 68459 357879 455166 811382 1020926 -114146 -315756 1951521 1709185 270199 343619 1681322 1365566 STRENGTHENING COMMUNITIES BY CREATING LASTING AND RESPONSIBLE HOMEOWNERSHIP. 0 0 817840 84210 HOUSING PARTNERSHIP FOR MORRIS COUNTY, INC. HELD MANY SEMINARS EDUCATING LOW AND MODERATE INCOME INDIVIDUALS REGARDING AFFORDABLE HOUSING AND FORECLOSURE, AS WELL AS PROVIDED FOLLOW UP MEETINGS TO QUALIFIED ATTENDEES. THE ORGANIZATION WAS ABLE TO CONTINUE TO OFFER SERVICES WHILE TRANSITIONING INTO IN PERSON SERVICES. 817840 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X SHALYNN A KELLOGG 9736599222 2 EAST BLACKWELL STREET 12 DOVER NJ 07801 DEBRA L ZIMMERLY CHAIR 2.00 X X 0 0 0 EDWARD J BUZAK ESQ VICE CHAIR 2.00 X X 0 0 0 RENE HENRIQUEZ TREASURER 2.00 X X 0 0 0 KENNETH R SAUTER ESQ SECRETARY 2.00 X X 0 0 0 SARAH MARIE BACH TRUSTEE 2.00 X 0 0 0 CHRISTOPHER MIGNONE TRUSTEE 2.00 X 0 0 0 PABLO BAUTISTA TRUSTEE 2.00 X 0 0 0 JOEL A MURPHY ESQ TRUSTEE 2.00 X 0 0 0 DEBORAH JOHNSON TRUSTEE 2.00 X 0 0 0 JONATHAN TESTA TRUSTEE 2.00 X 0 0 0 SANDY CASTOR TRUSTEE 2.00 X 0 0 0 JAYSON FRANK TRUSTEE 2.00 X 0 0 0 CYNTHIA RICHARDSON TRUSTEE 2.00 X 0 0 0 DOROTHY RIVERS TRUSTEE 2.00 X 0 0 0 SHALYNN KELLOGG EXECUTIVE DIRECTOR 40.00 X 101424 0 27590 101424 0 27590 1 0 0 0 0 127500 329498 205584 662582 CLIENT COUNSELING INCO 531390 82810 82810 82810 12730 12730 15532 69884 -54352 -54352 OTHER INCOME 900099 1400 1400 1400 705170 84210 0 -41622 X 129013 103211 16771 9031 358082 286466 46551 25065 10277 8221 1336 720 19575 15660 2545 1370 48813 39050 6346 3417 125163 100131 16271 8761 9240 7392 1200 648 94790 75832 12324 6634 56002 44802 7280 3920 91663 73331 11916 6416 7488 7488 6366 5092 828 446 8507 6806 1106 595 STAFF INCENTIVES 17265 17265 PROGRAM FACILITY & EQUI 15287 12230 1987 1070 HOMEBUYER ASSISTANCE 14468 14468 BANK FEES 5222 4178 678 366 3705 3705 1020926 817840 134627 68459 291184 118762 967182 714234 163000 85962 43395 9923 176403 126717 27762 49686 579431 610185 1951521 1709185 67737 68881 13000 202462 261738 270199 343619 X 1677139 1361383 4183 4183 1681322 1365566 1951521 1709185 -315756 0 X X 0 1 X 1 0 X 565624 488314 472611 532352 662582 2721483 110261 149936 120037 147597 82810 610641 675885 638250 592648 679949 745392 3332124 0 0 0 3332124 874 146 2019 14084 12730 29853 874 146 2019 14084 12730 29853 160 2802 750 3203 1400 8315 676919 641198 595417 697236 759522 3370292 0.98870 0.99160 0.00890 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50025 38483 11542 70321 45860 24461 56057 42374 13683 49686 CAPITAL GRANT LOANS RECEIVABLE 497499 SECURITY DEPOSIT 1000 OPERATING LEASE RIGHT OF USE ASSET 111686 610185 EIDL LOAN 146479 LEASE LIABILITY 111738 ECONOMIC INJURY DISASTER 3521 261738 X 775054 69884 69884 705170 0 705170 1090810 69884 69884 1020926 0 1020926 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR BOTH FEDERAL AND THE STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 69,884. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSE 69,884. ANNIVERSARY GALA 15532 15532 69884 15532 15532 69884 69884 -54352 FORM 990, PART VI, SECTION B, LINE 11B HOUSING PARTNERSHIP FOR MORRIS COUNTY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED BEFORE THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HOUSING PARTNERSHIP FOR MORRIS COUNTY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 HOUSING PARTNERSHIP FOR MORRIS COUNTY, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTERS OFFICE AT 2 EAST BLACKWELL STREET, SUITE 12, DOVER, NJ 07801. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 100,131. MANAGEMENT AND GENERAL EXPENSES 16,271. FUNDRAISING EXPENSES 8,761. TOTAL EXPENSES 125,163. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.