2026-09-16T09:32:53-05:00 2025-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2025-01-01 204557357 FAMILY PROMISE OF WARREN COUNTY INC FAMI 9084532194 224 ROSEBERRY STREET 9 PHILLIPSBURG NJ 08865 ELIZABETH C DEROHAN TREASURER 9084532194 2026-09-15 1 MELISSA A GRUBE CPA P00102173 6104357489 2026-09-15 2025 ELIZABETH C DEROHAN 224 ROSEBERRY STREET 9 PHILLIPSBURG NJ 08865 1253857 0 X WWW.WCFAMILYPROMISE.ORG X 2005 NJ THE MISSION OF FAMILY PROMISE OF WARREN COUNTY IS TO HELP HOMELESS AND LOW-INCOME FAMILIES ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMMUNITY-BASED RESPONSE. FAMILY PROMISE OF WARREN COUNTY ENABLES COMMUNITIES TO WORK TOGETHER TO ADDRESS THE NEEDS OF HOMELESS FAMILIES AND INDIVIDUALS. PROVIDING SHELTER, MEALS, RE-HOUSING, AND COMPREHENSIVE SERVICES, FAMILY PROMISE HELPS FAMILIES ACHIEVE LASTING SELF-SUFFICIENCY. THE VISION OF FAMILY PROMISE OF WARREN COUNTY IS A COMMUNITY, AND A COUNTRY, IN WHICH EVERY FAMILY AND INDIVIDUAL HAS A HOME, A JOB, AND THE OPPORTUNITY TO BUILD A BETTER FUTURE. 9 9 8 25 0 0 1092291 1246647 0 0 -18326 2710 4456 4422 1078421 1253779 442280 654421 0 0 375206 413194 0 0 0 81156 70404 898642 1138019 179779 115760 797500 951135 218526 256401 578974 694734 X FAMILY PROMISE OF WARREN COUNTY (FPWC) IS AN INDEPENDENT, SELF-SUPPORTING PRIVATE NON-PROFIT 501(C)(3) AGENCY THAT HAS SERVED HOMELESS AND LOW-INCOME FAMILIES AND INDIVIDUALS SINCE JULY 2008. OUR MISSION IS TO HELP HOUSEHOLDS ACHIEVE SUSTAINABLE INDEPENDENCE THROUGH A COMPASSIONATE, COMMUNITY-BASED RESPONSE TO HOMELESSNESS.FPWC PROVIDES A RANGE OF HOUSING STABILITY SERVICES INCLUDING HOMELESSNESS PREVENTION, RAPID REHOUSING, DIVERSION, OUTREACH, AND CASE MANAGEMENT. OUR STAFF WORKS CLOSELY WITH EACH HOUSEHOLD TO PROVIDE PERSONALIZED SUPPORT AND LONG-TERM SOLUTIONS THAT LEAD TO LASTING SELF-SUFFICIENCY. 0 0 394916 296995 HOMELESSNESS PREVENTION PROGRAM (HPP)FUNDING SOURCE: NJ DEPARTMENT OF COMMUNITY AFFAIRS (DCA)THIS ONE-TIME ASSISTANCE PROGRAM HELPS ELIGIBLE WARREN COUNTY HOUSEHOLDS FACING EVICTION BY PROVIDING:UP TO THREE MONTHS OF RENTAL ARREARS, ORSECURITY DEPOSIT AND FIRST MONTH'S RENT FOR THOSE WHO ARE CURRENTLY HOMELESS.ELIGIBILITY REQUIREMENTS:MUST BE A WARREN COUNTY RESIDENTMUST BE AT OR BELOW 80% OF THE AREA MEDIAN INCOME (AMI)MUST PROVIDE DOCUMENTATION INCLUDING:-BIRTH CERTIFICATES AND SOCIAL SECURITY CARDS FOR ALL HOUSEHOLD MEMBERS-VALID NJ ID FOR ALL ADULTS (18+)-INCOME VERIFICATION, BANK STATEMENTS, AND CURRENT BILLSRENTAL UNITS MUST MEET LOCAL RENT REASONABLENESS STANDARDSFOR ARREARS: EVICTION NOTICE AND PROOF OF A SIGNIFICANT HARDSHIP (JOB LOSS, MEDICAL EMERGENCY, ETC.)FOR REHOUSING: VERIFICATION OF CURRENT HOMELESSNESS (E.G., LIVING IN CAR, SHELTER LETTER, THIRD-PARTY VERIFICATION)HOMELESSNESS PREVENTION AND RAPID REHOUSING PROGRAM (HPRP)FUNDING SOURCES: NJ DCA AND EMERGENCY SOLUTIONS GRANT (ESG)THIS PROGRAM OFFERS MORE FLEXIBLE AND ONGOING SUPPORT TO INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS. SERVICES MAY INCLUDE:UP TO THREE MONTHS OF RENTAL ARREARS, AND/ORSECURITY DEPOSIT AND TEMPORARY RENTAL ASSISTANCE FOR UP TO 12 MONTHS, BASED ON AVAILABLE FUNDINGONGOING CASE MANAGEMENT WITH RENT CONTRIBUTIONS BASED ON HOUSEHOLD INCOME (TYPICALLY 30%)ELIGIBILITY REQUIREMENTS:MUST BE A WARREN COUNTY RESIDENTMUST BE AT OR BELOW 30% AMIMUST MEET HUD'S FAIR MARKET RENT (FMR) STANDARDSMUST PROVIDE SAME DOCUMENTATION AS LISTED ABOVEMUST DEMONSTRATE CURRENT OR IMMINENT RISK OF HOMELESSNESSHOUSING FOR EVERYONEFEMA-EFSPARP-HCY 268907 125245 RURAL AND SUBURBAN OUTREACH AND ENGAGEMENT PROGRAMFUNDING SOURCE: NJ DCATHIS PROGRAM BRINGS MOBILE CASE MANAGEMENT DIRECTLY TO THOSE IN RURAL OR HARD-TO-REACH AREAS OF WARREN COUNTY. OUTREACH SPECIALISTS ASSIST HOUSEHOLDS WHO MAY FACE BARRIERS TO ACCESSING TRADITIONAL SERVICES, SUCH AS LACK OF TRANSPORTATION OR TEMPORARY OUT-OF-COUNTY PLACEMENTS.KEY SERVICES INCLUDE:APPLICATION SUPPORT AND REFERRALSLANDLORD OR FAMILY MEDIATION TO PREVENT DISPLACEMENTCASE MANAGEMENT FOCUSED ON LONG-TERM HOUSING STABILITYELIGIBILITY:NO INCOME LIMITCAN SERVE UNDOCUMENTED OR UNDER-DOCUMENTED INDIVIDUALSNOT INTENDED FOR CRISIS RESPONSE, BUT BUILDS TRUST WITH HARD-TO-ENGAGE INDIVIDUALS OVER TIME 140001 140001 HOMELESSNESS DIVERSION PROGRAMFUNDING SOURCE: NJ DCATHIS PROGRAM PROVIDES HOMELESSNESS DIVERSION FOR HOUSEHOLDS CURRENTLY HOMELESS OR AT RISK OF HOMELESSNESS. THE PROGRAM COMBINES CREATIVE PROBLEM SOLVING WITH FLEXIBLE FUNDING TO ALLOW FOR RAPID EXIT FROM HOMELESSNESS OR PREVENTION OF HOMELESSNESS.KEY SERVICES INCLUDE:FINANCIAL ASSISTANCE WITH RENTAL COSTS OR ANY OTHER COST THAT DIRECTLY RELATES TO ABILITY TO OBTAIN OR SUSTAIN HOUSINGCASE MANAGEMENTMEDIATION AND OUTREACH WITH LANDLORDS, LAWYERS, FAMILY MEMBERS, FRIENDS, COMMUNITY PARTNERSCREATIVE PROBLEM SOLVING TECHNIQUESELIGIBILITY:NO INCOME LIMITCAN SERVE UNDOCUMENTED OR UNDER-DOCUMENTED INDIVIDUALSHOUSEHOLDS MUST BE ABLE TO SUSTAIN HOUSING ONCE ASSISTANCE IS COMPLETEDLOW-BARRIER, PERSON-CENTERED APPROACH 235686 92180 RAPID RESOLUTION PROGRAMCOMPREHENSIVE EVICTION DEFENSE AND DIVERSION(CEDD)PROGRAM 235686 92180 1039510 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X RACHEL OPDYKE 9084532194 224 ROSEBERRY STREET SUITE 9 PHILLIPSBURG NJ 08865 ROSEMARIE LYNCH SECRETARY 5.00 X X 0 0 0 MARINELL BRZOSTOWSKI VICE PRESIDENT 5.00 X X 0 0 0 STEVE UNGER TRUSTEE 5.00 X 0 0 0 YVETTE DAY TRUSTEE 5.00 X 0 0 0 MATTHEW BRADLEY TRUSTEE 5.00 X 0 0 0 ELIZABETH C DEROHAN TREASURER 5.00 X X 0 0 0 MARY BETH MARDIS-LECROY TRUSTEE 5.00 X 0 0 0 DIANE BONELLI TRUSTEE 5.00 X 0 0 0 THOMAS MCGUIRE PRESIDENT 5.00 X X 0 0 0 ROBERT FRANKENFIELD CO-EXECUTIVE DIRECTOR 60.00 X 56250 0 0 RACHEL OPDYKE CO-EXECUTIVE DIRECTOR 60.00 X 60257 0 0 116507 0 0 0 0 0 0 0 793216 453431 1246647 2710 2710 4500 78 4422 4422 1253779 0 0 7132 654421 654421 116507 93206 23301 242986 194388 48598 6261 5009 1252 47440 37952 9488 15400 12321 3079 943 754 189 1880 1692 188 6207 4965 1242 475 429 46 4787 3830 957 13255 10605 2650 8857 7085 1772 MEMBERSHIP DUES 8193 4917 3276 UTILITIES 4378 3502 876 TELEPHONE 3142 2514 628 MAINTENANCE & REPAIRS 1686 1011 675 1201 909 292 1138019 1039510 98509 0 328110 408019 50474 217232 208799 100180 3434 3765 266673 44734 194258 221939 12425 0 797500 951135 22390 21465 77192 109682 106743 111530 12201 13724 218526 256401 X 578702 694462 272 272 578974 694734 797500 951135 115760 0 X X 0 1 X 1 0 X 405587 390609 1083918 1086942 1246647 4213703 405587 390609 1083918 1086942 1246647 4213703 340780 3872923 48 46 47 214 2710 3065 4216768 0.91850 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 16000 16000 186316 5481 180835 34358 26753 7605 29999 12500 17499 221939 ACCRUED WAGES AND TAXES 13724 13724 X 1253779 0 1253779 0 1253779 1138019 0 1138019 0 1138019 PART X, LINE 2: FPWC IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. FPWC IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS STATED THAT ALL REQURIED INFORMATION TAX RETURNS HAVE BEEN FILED AND REGISTRATION FEES HAVE BEEN PAID. FPWC FOLLOWS THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNT IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. FPWC DOES NOT EXPECT A SIGNFICICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2025. HOWEVER, FPWC IS SUJECT TO REGULAR AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. FPWC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNT ULTIMATELY PAID, IF ANY, UPON RESLOUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNT ACCRUED EACH YEAR. AS REQUIRED BY LAW, FPWC FILES INFORMATION RETURNS WITH BOTH FEDERAL AND NEW JERSY STATE GOVERNMENT ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FOR CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY. 1 RENT AND UTILITY ASSISTANCE 668 654421 FORM 990, PART VI, SECTION B, LINE 11B FAMILY PROMISE OF WARREN COUNTY, INC. BOARD MEMBERS ARE PROVIDED THE 990 FOR REVIEW PRIOR TO THE FORM BEING FILED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C FAMILY PROMISE OF WARREN 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 THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.