NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION

EIN: 223338917 501(c)(3) Human Services

CEDAR KNOLLS, NJ

Total Revenue
$9,314,237
Total Expenses
$9,111,374
Total Assets
$3,327,987
Net Assets
$2,088,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NJ
Principal Officer
MELISSA ACREE
Phone
9738872772
Tax Period
2025-01-01 to 2025-12-31

NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION, founded in 2012, is a community nonprofit in the Human Services sector that reported $9.3M in total revenue in fiscal year 2025.

Mission

THE ORGANIZATION'S MISSION IS TO MAKE THE CRITICAL CONNECTION BETWEEN INDIVIDUALS AND FAMILIES SEEKING HEALTH AND/OR HUMAN SERVICES AND THE ORGANIZATIONS BEST ABLE TO MEET THEIR NEEDS.

Program Service Accomplishments

Program 1
Expenses: $8,495,817 Revenue: $9,259,691

NJ 211 IS A STATEWIDE NONPROFIT THAT PROVIDES THE 211 SERVICE IN NEW JERSEY SINCE 2005. 211 SERVICE IS A FREE, CONFIDENTIAL, MULTILINGUAL, 24/7 INFORMATION AND REFERRAL SYSTEM ACCESSIBLE BY PHONE...

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NJ 211 IS A STATEWIDE NONPROFIT THAT PROVIDES THE 211 SERVICE IN NEW JERSEY SINCE 2005. 211 SERVICE IS A FREE, CONFIDENTIAL, MULTILINGUAL, 24/7 INFORMATION AND REFERRAL SYSTEM ACCESSIBLE BY PHONE, TEXT, CHAT, ANDONLINE SEARCH. THROUGH THIS SERVICE, TRAINED SPECIALISTS ASSESS NEEDS, PROVIDE TRUSTED INFORMATION, AND CONNECT RESIDENTS TO NONPROFIT AND GOVERNMENT PROGRAMS THAT ADDRESS HOUSING, UTILITIES, FOOD INSECURITY,HEALTHCARE, DISASTER RESPONSE, AND OTHER CRITICAL NEEDS. THE 211 SERVICE ALSO SERVES AS AN IMPORTANT PARTNER TO STATE AGENCIES DURING EMERGENCIES, PROVIDING REAL-TIME INFORMATION TO THE PUBLIC AND DATA INSIGHTS TO INFORM RESPONSE AND POLICY DECISIONS.IN 2025, OVER 337,000 CONTACTS WERE HANDLED BY NJ 211 AND OVER 781,000 WEBSITE SEARCHES FOR HELP WERE CONDUCTED. REQUESTS FOR HELP COME FROM ALL 21 COUNTIES. EVERY CONTACT IS RECORDED AND THE DATA COLLECTED IS USED TO PROVIDE REAL-TIME DATA ON SERVICE GAPS, TRENDS AND EMERGING NEEDS. BOTH RESIDENTS AND PROFESSIONALS USE NJ 211 AS A STARTING POINT TO FIND HELP WHEN IT IS NEEDED MOST.OVER THE YEARS, NJ 211 HAS GROWN TO INCORPORATE ADDITIONAL PROGRAMS. SINCE 2012, NJ 211 HAS SERVED AS THE STATE'S HOME ENERGY ASSISTANCE HOTLINE. IN THIS SPECIALIZED ROLE, CALLERS ARE SCREENED FOR THE LIHEAP (LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM) AND THE (USF) UNIVERSAL SERVICE FUND. ASSISTANCE WITH THE APPLICATION PROCESS ASSISTANCE IS PROVIDED, AS WELL AS CHECKING APPLICANTS' BENEFIT STATUS. THIS IS IN PARTNERSHIP WITH NJ DEPARTMENT OF COMMUNITY AFFAIRS. IN 2020, THE NJ DIVISION OF FAMILY DEVELOPMENT PARTNERED WITH NJ 211 TO OPERATE THE CENTRALIZED STATE HOMELESS HOTLINE, FOCUSING ON AFTER-HOURS ASSISTANCE AND EMERGENCY PLACEMENTS. THIS IS AN EXTREMELY CHALLENGING ROLE, ESPECIALLY DURING THE WINTER MONTHS WHEN CODE BLUE IS DECLARED 80% OF THE TIME. FOR MORE INFORMATION ON ALL OUR PROGRAMS AND SERVICES, VISIT WWW.NJ211.ORG.NJ 211 MAINTAINS NATIONAL ACCREDITATION FROM INFORM USA, FORMERLY KNOWN AS AIRS, ALLIANCE FOR INFORMATION AND REFERRAL SYSTEMS, SINCE 2015. THIS STRINGENT PROCESS ENSURES THAT NJ 211 IS FOLLOWINGNATIONAL STANDARDS FOR OPERATING AN INFORMATION AND REFERRAL SERVICE. ALL THE PROGRAMS IN OUR RESOURCE DATABASE ARE VERIFIED, ENSURING AN UP TO DATE AND WELL-MAINTAINED RESOURCE DATABASE. IN ADDITION, OUR SERVICE DELIVERY, DISASTER PREPAREDNESS, AND ORGANIZATIONAL RELATIONSHIPS ALSO FOLLOW STANDARDS OUTLINED BY INFORM USA.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $27,481
Program Service Revenue $9,259,691
Investment Income $27,065
Other Revenue $0
TOTAL REVENUE $9,314,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,015,825
Fundraising Expenses $93,702
Program Expenses $8,495,817
Other Expenses $5,095,549
TOTAL EXPENSES $9,111,374

Year-over-Year Comparison

2025 2024 Change
Revenue $9,314,237 $9,419,132 0.0%
Expenses $9,111,374 $9,225,475 0.0%
Net Income $202,863 $193,657 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
65
Volunteers
N/A

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
5
$316,818
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK SIDLAUSKAS CHAIR 5.00
Officer Director
$0 $0 $0
JOHN EMGE VICE CHAIR 2.00
Officer Director
$0 $0 $0
TIM HEARNE TREASURER 2.00
Officer Director
$0 $0 $0
NAOMI ADLER TRUSTEE 2.00
Director
$0 $0 $0
PAULINA BANASIAK TRUSTEE 2.00
Director
$0 $0 $0
TOM TORONTO TRUSTEE 2.00
Director
$0 $0 $0
PAULA UMANA TRUSTEE 2.00
Director
$0 $0 $0
THOMAS JORDAN TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER NELSON TRUSTEE 2.00
Director
$0 $0 $0
KISHORE RACHAPUDI TRUSTEE 2.00
Director
$0 $0 $0
MICHELLE TAYLOR TRUSTEE 2.00
Director
$0 $0 $0
ALYCIA GUICHARD TRUSTEE 2.00
Director
$0 $0 $0
MELISSA ACREE CHIEF EXECUTIVE OFFICER 40.00
Officer
$176,209 $14,112 $190,321
DON BENNETT CONTROLLER 40.00
Officer
$122,696 $3,801 $126,497
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
2025 $9,314,237 $9,111,374 $3,327,987 $202,863
2024 $9,419,132 $9,225,475 $3,741,123 $193,657
2023 $8,581,377 $8,178,385 $4,047,885 $402,992
2022 $7,531,925 $7,209,471 $3,456,176 $322,454
2021 $6,512,981 $6,111,218 $2,564,470 $401,763
2020 $5,322,573 $5,215,891 $1,881,621 $106,682
2019 $3,679,699 $3,343,370 $1,465,374 $336,329
2018 $3,338,329 $3,387,738 $1,248,294 $-49,409
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