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Return of Organization Exempt from Income l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493134030085 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 990 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private foundations) 2O1 3 Do not enter Social Security numbers on this form as it may be made public By law, the IRS Department of the Treasury Open generally cannot redact the information on the form Internal Revenue Service Inspection - Information about Form 990 and its instructions is at www.IRS.gov/form990 For the 2013 calendar year, or tax year beginning 07-01-2013 , 2013, and ending 06-30-2014 C Name of organization B Check if applicable D Employer identification number COVENANT HOUSE NEW JERSEY F Address change 13-3537710 Doing Business As F Name change fl Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number 330 WASHINGTON STREET F_ Terminated Suite (973)286-3406 (- Amended return City or town, state or province, country, and ZIP or foreign postal code NEWARK, NJ 071022630 1 Application pending G Gross receipts $ 10,019,521 F Name and address of principal officer H(a) Is this a group return for JILL ROTTMANn EXEC DIRECTOR subordinates? (-Yes No 330 WASHINGTON STREET NEWARK, NJ 07102 H(b) Are all subordinates 1 Yes (- No included? I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions) J Website :1- WWW COVENANTHOUSENJ ORG H(c) Group exemption number 0- K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1989 M State of legal domicile NJ Summary 1 Briefly describe the organization's mission or most significant activities TO PROVIDE OUTREACH, CRISIS CARE AND REFERRAL SERVICES, RIGHTS OF PASSAGES AND COMMUNITY SERVICE CENTERS TO YOUTHS IN NEW JERSEY w 2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets 3 Number of voting members of the governing body (Part VI, line 1a) . 3 15 of :' 4 Number of independent voting members of the governing body (Part VI, line 1 b) . 4 15 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 204 6 Total number of volunteers (estimate if necessary) 6 446 7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) . 9,025,467 9,390,957 9 Program service revenue (Part VIII, line 2g) 0 31,173 N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . 112,752 15,295 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 646,622 177,634 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) . 9,784,841 9,615,059 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) . 514,231 625,203 14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 6,460,080 6,956,436 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0 b Total fundraising expenses (Part IX, column (D), line 25) 0-498,440 LLJ 17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . 2,563,079 2,617,534 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 9,537,390 10,199,173 19 Revenue less expenses Subtract line 18 from line 12 247,451 -584,114 Beginning of Current End of Year Year -A 20 Total assets (Part X, line 16) . 20,004,110 19,374,547 M % TS 21 Total l i a b i l i t i e s (Part X, l i n e 2 6 ) . 5,166,059 5,109,792 ZLL 22 Net assets or fund balances Subtract line 21 from line 20 . 14,838,051 14,264,755 lijaW Signature Block Under penalties of perjury, I declare that I have examined this return, includin my knowledge and belief, it is true, correct, and complete Declaration of preps preparer has any knowledge Signature of officer Sign Here mary m macdonald assoc exec dir/treasurer Type or print name and title Print/Type preparer's name Preparers signature QI WEN LIANG Paid Firm's name 1- GRANT THORNTON LLP Pre pare r Use Only Firm's address -757 THIRD AVE 4TH FLOOR NEW YORK, NY 100172013 May the IRS discuss this return with the preparer shown above? (see instructs For Paperwork Reduction Act Notice, see the separate instructions. Form 990 ( 2013) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III .F 1 Briefly describe the organization 's mission COVENANT HOUSE NEW JERSEY (CHNJ) IS THE LARGEST PROVIDER OF SERVICES TO HOMELESS AND AT-RISK ADOLESCENTS BETWEEN THE AGES OF 16-21 IN THE STATE OF NEW JERSEY LAST YEAR, COVENANT HOUSE SERVED OVER 2,500 YOUNG PEOPLE TONIGHT ALONE, WE WILL GIVE 116 HOMELESS ADOLESCENTS AND 17 BABIES IN NORTH AND SOUTH JERSEY A SAFE AND CARING PLACE TO SLEEP ANOTHER DOZEN WILL WALK THROUGH THE DOORS OF OUR CRISIS CENTERS IN NEWARK AND ATLANTIC CITY FORTHE FIRST TIME,AT ALL HOURS OFTHE DAY AND NIGHT, LOOKING FORA WAY OFF THE STREET AND SOMEONE TO HELP THEM,TO TAKE CARE OFTHEM WE WILL HELP OVER 50% OFTHEM TO STABILIZE THEIR CRISES AND LEAVE THE STREETS TO ACCOMPLISH THIS, WE HAVE A TEAM OF OUTREACH STAFF ON THE STREETS EACH NIGHT FINDING AND CONNECTING WITH HOMELESS YOUNG PEOPLE WE THEN PROVIDE THEM WITH A SERVICE MANAGER WHO HELPS THEM TO DEVELOP AND IMPLEMENT A PLAN FOR THEIR FUTURE, AS WELL AS LINK THEM WITH A DOCTOR, NURSE PRACTITIONER, LAWYERS, ADDICTIONS SPECIALISTS, PASTOR, AND CAREER AN 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ7 . fl Yes F No If "Yes," describe these new services on Schedule 0 3 Did the organization cease conducting , or make significant changes in how it conducts, any program services? . F Yes F No If "Yes," describe these changes on Schedule 0 4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported 4a (Code ) ( Expenses $ 2,836,308 including grants of $ 145,286 ) (Revenue $ 31,173 SHELTER AND CRISIS CARE - PROVIDES CRISIS CARE, SHELTER, FOOD, CLOTHING, COUNSELING, AND LEGAL ADVICE TO ABANDONED AND RUNAWAY YOUTHS Our Crisis Centers provide our kids with a safe haven to live while they stabilize their crises and work on a plan to transition to a stable living environment where they can continue to progress in their life goals 4b (Code ) ( Expenses $ 1,745,212 including grants of $ 281,257 ) ( Revenue $ 0 Rights of Passage is a program that provides young men and women between the ages of 18 -21 with the chance they need to make a life for themselves away from the street With the help of professional staff, mentors and volunteers, Rights of passage residents are provided with educational and vocational opportunities Our transitional living apartment program helps bridge the gap for young people as they work, save money and learn how to live independently 4c (Code ) ( Expenses $ 1,418,154 including grants of $ 72,644 ) (Revenue $ 0 COMMUNITY SERVICE CENTER - PROVIDES COMPrEHENSIVE SERVICES TO YOUTHS WHICH INCLUDES MEETING BASIC NEEDS SUCH AS FOOD, CLOTHING, SHOWER, AND LAUNDRY FACILITIES, CRISIS INTERVENTION COUNSELING AND ONGOING CASE MANAGEMENT, PREVENTIVE INTERVENTION AND AFTERCARE FOR THOSE WHO HAVE LEFT THE RIGHTS OF PASSAGE PROGRAM (Code ) ( Expenses $ 850,426 including grants of $ 35,168 ( Revenue $ 0 PROGRAM DEVELOPMENT (Code ) ( Expenses $ 716,240 including grants of $ 27,716 (Revenue $ 0 OUTREACH (Code ) ( Expenses $ 534,443 including grants of $ 13,538 ( Revenue $ 0) RAPHAEL'S LIFE HOUSE MOTHER/CHILD PROGRAM' (Code ) ( Expenses $ 378,171 including grants of $ 16,802 ( Revenue $ 0) NANCY'S PLACE (Code ) ( Expenses $ 311,478 including grants of $ 25,021 ( Revenue $ 0) Behavioral health /HEALTH SERVICES (Code ) ( Expenses $ 100,094 including grants of $ 645 (Revenue $ 0) supportive apartment living (Code ) ( Expenses $ 7,126 including grants of $ 7,126 ( Revenue $ 0) Other Specific Assistance to Individuals 4d Other program services ( Describe in Schedule 0 (Expenses $ 2,897,978 including grants of $ 126,016 ) (Revenue $ 0 4e Total program service expenses 0- 8,897,652 Form 990 (2013) Form 990 (2013) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule As . 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule C, Part I . 3 4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) No election in effect during the tax year? If "Yes,"complete Schedule C, Part II .
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