FAMILY PROMISE OF WARREN COUNTY INC

EIN: 204557357 501(c)(3) Housing & Shelter

PHILLIPSBURG, NJ

Total Revenue
$1,078,421
Total Expenses
$898,642
Total Assets
$797,500
Net Assets
$578,974
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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
NJ
Principal Officer
ELIZABETH C DEROHAN
Phone
9084532194
Tax Period
2024-01-01 to 2024-12-31

FAMILY PROMISE OF WARREN COUNTY INC, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2024. The organization ran a surplus of $180K, a strong 17% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $319,684

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...

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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 HOMELESSNESSEMERGENCY FOOD AND SHELTER PROGRAM (EFSP)FUNDING SOURCE: FEMATHIS PROGRAM PROVIDES LIMITED EMERGENCY RENTAL OR MORTGAGE ASSISTANCE FOR INDIVIDUALS OR FAMILIES EXPERIENCING A SHORT-TERM CRISIS.ELIGIBILITY & CONDITIONS:MUST BE THE NAMED TENANT/HOMEOWNER OF THE PROPERTYMUST BE FACING IMMINENT EVICTION OR FORECLOSURE (PAYMENT DUE WITHIN 10 DAYS)MAXIMUM ASSISTANCE: UP TO THREE MONTHS (ONE-TIME PER EFSP PHASE)MUST ENSURE AT LEAST 30 DAYS OF CONTINUED HOUSING STABILITY WITH THE PAYMENT

Program 2
Expenses: $173,355

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...

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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

Program 3
Expenses: $129,627

COMPREHENSIVE EVICTION DEFENSE AND DIVERSION (CEDD) PROGRAMFUNDING SOURCE: NJ DCATHIS PROGRAM COMBINES LEGAL ADVOCACY AND SOCIAL SERVICES TO PREVENT EVICTION OR DIVERT FROM HOMELESSNESS.PROVIDED...

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COMPREHENSIVE EVICTION DEFENSE AND DIVERSION (CEDD) PROGRAMFUNDING SOURCE: NJ DCATHIS PROGRAM COMBINES LEGAL ADVOCACY AND SOCIAL SERVICES TO PREVENT EVICTION OR DIVERT FROM HOMELESSNESS.PROVIDED SERVICES INCLUDE:CASE MANAGEMENT, LANDLORD MEDIATION, AND HOUSING ADVOCACYLEGAL CONSULTATION AND REPRESENTATION THROUGH LEGAL SERVICES OF NJ AND COMMUNITY HEALTH LAW PROJECTRENTAL ASSISTANCE WHEN APPROPRIATEELIGIBILITY:AT OR BELOW 200% AMICAN ASSIST UNDOCUMENTED TENANTS, THOSE WITHOUT LEASES, HOTEL/MOTEL RESIDENTS, HOUSING AUTHORITY TENANTS, AND VOUCHER HOLDERSLOW-BARRIER, PERSON-CENTERED APPROACH

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,092,291
Program Service Revenue $0
Investment Income $-18,326
Other Revenue $4,456
TOTAL REVENUE $1,078,421

Expense Breakdown

Grants Paid $442,280
Salaries & Benefits $375,206
Fundraising Expenses $0
Program Expenses $805,931
Other Expenses $81,156
TOTAL EXPENSES $898,642

Year-over-Year Comparison

2024 2023 Change
Revenue $1,078,421 $1,112,472 0.0%
Expenses $898,642 $886,563 +0.0%
Net Income $179,779 $225,909 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
12
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$125,257
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSEMARIE LYNCH SECRETARY 5.00
Officer Director
$0 $0 $0
MARINELL BRZOSTOWSKI VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
STEVE UNGER TRUSTEE 5.00
Director
$0 $0 $0
BRADFORD DAY PRESIDENT 5.00
Officer Director
$0 $0 $0
MATTHEW BRADLEY TRUSTEE 5.00
Director
$0 $0 $0
ELIZABETH C DEROHAN TREASURER 5.00
Officer Director
$0 $0 $0
MARY BETH MARDIS-LECROY TRUSTEE 5.00
Director
$0 $0 $0
DIANE BONELLI TRUSTEE 5.00
Director
$0 $0 $0
THOMAS MCGUIRE TRUSTEE 5.00
Director
$0 $0 $0
ROBERT FRANKENFIELD CO-EXECUTIVE DIRECTOR 60.00
Officer
$65,000 $0 $65,000
RACHEL OPDYKE CO-EXECUTIVE DIRECTOR 60.00
Officer
$60,257 $0 $60,257
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,078,421 $898,642 $797,500 $179,779
2023 $1,112,472 $886,563 $423,116 $225,909
2022 $395,040 $406,402 $269,956 $-11,362
2021 $456,824 $432,349 $202,436 $24,475
2020 $380,370 $441,609 $226,419 $-61,239
2019 $512,370 $524,410 $236,786 $-12,040
2018 $544,803 $546,517 $243,997 $-1,714
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