2024-03-21T12:43:26-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 133920232 CENTER FOR FAMILY SUPPORT NEW JERSEY INC % RICHARD MONTALVAN CENT 2126297939 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 Alicia McGrath CEO 2126297939 2024-02-29 true Alicia McGrath 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z Alicia McGrath 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 15862304 false X WWW.CFSNY.ORG X 1996 NJ TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND THEIR FAMILIES. 9 9 235 9 0 0 1598547 44 13961601 15710947 88477 42836 20801 108477 15669426 15862304 0 0 0 0 9325656 10117219 0 0 0 5310126 6434498 14635782 16551717 1033644 -689413 8678985 8076691 3640344 3726752 5038641 4349939 X TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND THEIR FAMILIES. false true 11165261 0 11685605 COMMUNITY RESIDENCES - CENTER FOR FAMILY SUPPORT OF NEW JERSEY (CFSNJ) OPERATES NINETEEN (19) GROUP HOMES AND ONE SUPPORTIVE APARTMENT. WE SERVE INDIVIDUALS IN THE FOLLOWING COUNTRIES: BERGEN, ESSEX, MIDDLESEX, MONMOUTH, MORRIS, PASSAIC, SOMERSET AND UNION. OUR GROUP HOMES ARE INTENTIONALLY SMALL, ENSURING PERSONAL ATTENTION, WITH AN AVERAGE OF FOUR TO FIVE INDIVIDUALS IN EACH HOME. THEY ARE STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK, PROVIDING INDIVIDUALS WITH THE STRUCTURE, GUIDANCE AND CARE THEY NEED. EACH HOME PROVIDES A NURTURING ENVIRONMENT IN WHICH INDIVIDUALS ASSIST WITH THE UPKEEP OF THE HOUSE, SOCIALIZE WITH THEIR HOUSEMATES, PARTICIPATE IN RECREATIONAL OUTINGS, LEARN HOW TO ACCESS THE COMMUNITY AND DEVELOP SKILLS NECESSARY FOR INDEPENDENT LIVING. 3811088 0 4025342 CFSNJ OPERATES THREE COMMUNITY-BASED DAY PROGRAMS: THE HACKENSACK DAY PROGRAM; THE UNION AUTISM DAY PROGRAM AND THE HILLSBOROUGH DAY PROGRAM AND AUTISM PROGRAM SATELLITE. THESE PROGRAMS MEET FIVE DAYS PER WEEK IN RELAXED AND SUPPORTIVE ENVIRONMENTS IN WHICH SMALL GROUPS OF DEVELOPMENTALLY DISABLED INDIVIDUALS CAN HELP DEVELOP THE SOCIAL AND LIVING SKILLS THAT LEAD TO GREATER INDEPENDENCE AND SELF-ESTEEM. PARTICIPANTS ENJOY A VARIED DAY, OFTEN MAKING CHOICES ABOUT HOW THEY CHOOSE TO SPEND IT. OUR DAY PROGRAMS ENCOURAGE THE PERSONAL DEVELOPMENT OF INDIVIDUALS THROUGH MEANINGFUL AND PRODUCTIVE WORK, WHICH PROVIDES A UNIQUE OPPORTUNITY FOR AN INDIVIDUAL TO INTEGRATE INTO SOCIETY, DEVELOP A SENSE OF INDEPENDENCE, COMMUNICATE EFFECTIVELY AND EXPERIENCE THE SATISFACTION OF A JOB WELL-DONE. 14976349 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 235 true false false false false false false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false NJ X RICHARD MONTALVAN 2126297939 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 X STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 9.0 28.5 X 0 335426 72985 BARBARA J GREENWALD CHIEF OPERATING OFFICER 9.0 28.0 X 0 237768 49459 KEN D SEMPLE CHIEF FINANCIAL OFFICER 9.0 28.5 X 0 209013 73008 DONNA MESSINA DIRECTOR OF PROGRAM SERVICES 35.0 0.0 X 120703 0 21609 JOSE MARTIN JARA ESQ PRESIDENT THRU JUNE 2023 2.0 7.0 X X 0 0 0 LLOYD STABINER PRESIDENT 2.0 7.0 X X 0 0 0 BARRY BROVER VICE PRESIDENT/TREASURER 1.0 2.0 X X 0 0 0 HELEN YEARDLEY PHD SECRETARY 1.0 2.0 X X 0 0 0 BASHIR AGBOOLA DIRECTOR 1.0 0.0 X 0 0 0 TANYA HERRIOT DIRECTOR THRU JUNE 2023 1.0 2.0 X 0 0 0 JENNIFER LAZARUS DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER MARCHETTI DIRECTOR 1.0 0.0 X 0 0 0 GERARD PENTO DIRECTOR 1.0 0.0 X 0 0 0 120703 782207 217061 1 false true false VANGUARD GROUP STAFFING INC 633 3RD AVENUE NEW YORK NJ 10017 STAFFING SERVICES 141393 APACHE GENERAL CONSTRUCTION LLC 25 BAMPTON PLACE WEST LONG BRANCH NJ 07764 REPAIR SERVICES 109305 2 44 44 COMMUNITY RESIDENCES 624100 11685605 11685605 DAY PROGRAMS 624100 4025342 4025342 15710947 19539 19539 0 0 0 0 0 23297 23297 23297 23297 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 108477 108477 108477 15862304 15710947 151313 0 0 0 0 0 0 8128135 8128135 143117 143117 1010906 1010906 835061 835061 1570955 1570955 17529 17529 42417 42417 0 0 0 658607 658607 0 415831 415831 76967 76967 0 932262 932262 827751 827751 0 18995 18995 6086 6086 0 334346 334346 322325 322325 REPAIRS AND MAINTENANCE 600676 600676 FOOD 340425 340425 HOUSEHOLD SUPPLIES 149950 149950 EQUIPMENT EXPENSES 68193 68193 51183 46770 4413 16551717 14976349 1575368 0 1870440 1157627 0 1085039 0 0 1211972 949198 0 0 0 0 0 0 0 0 236942 164740 11009138 7155691 4024935 3853447 0 120420 0 0 0 0 0 0 1334696 746220 8678985 8076691 1303281 1255012 0 0 0 0 50000 40000 0 0 0 0 0 0 0 0 2287063 2431740 3640344 3726752 X 3357882 2852869 1680759 1497070 5038641 4349939 8678985 8076691 -689413 711 X false true X true true true X 10300 7500 508540 1598547 44 2124931 13271272 14503226 14947449 13961601 15710947 72394495 0 0 0 13281572 14510726 15455989 15560148 15710991 74519426 0 0 0 74519426 19539 19539 0 19539 19539 0 19119 10710 16995 20801 108477 176102 13300691 14521436 15472984 15580949 15839007 74715067 0.99738 0.99901 0.00026 0.00000 X 978680 978680 7286521 4479697 2806824 167625 113179 54446 2576312 2562815 13497 0 0 0 3853447 RIGHT OF USE ASSET 691846 SECURITY DEPOSIT 54374 746220 0 ADVANCES FROM GOVERNMENTAL AGENCIES 1436590 OPERATING LEASE LIABILITY 705308 DUE TO RELATED PARTY 281955 FINANCE LEASE LIABILITY 7887 2431740 X 15863015 711 711 15862304 15862304 16551717 16551717 16551717 PART X, LINE 2: THE CENTER FOR FAMILY SUPPORT NEW JERSEY, INC. ("CFS-NJ") IS SUBJECT TO THE PROVISIONS OF the Financial Accounting Standards Board's (FASB) ASC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CFS-NJ, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT), ATTRIBUTABLE TO THE DISALLOWED TRANSPORTATION FRINGE BENEFITS. NONETHELESS BECAUSE OF CFS-NJ'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CFS-NJ'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023 THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. false false false false false false false false false STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 0 335426 0 0 0 0 0 43254 0 29731 0 408411 0 0 BARBARA J GREENWALD CHIEF OPERATING OFFICER 0 237768 0 0 0 0 0 29127 0 20332 0 287227 0 0 KEN D SEMPLE CHIEF FINANCIAL OFFICER 0 209013 0 0 0 0 0 39165 0 33843 0 282021 0 0 PART I, LINE 3: THE CENTER FOR FAMILY SUPPORT, INC., A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE CENTER FOR FAMILY SUPPORT, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, Line 3: the organization ceased conducting program: In Home Services. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS THE CENTER FOR FAMILY SUPPORT, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: AS THE SOLE MEMBER OF THE ORGANIZATION, THE CENTER FOR FAMILY SUPPORT, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE AND THEN PROVIDED TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVAL, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, EXECUTIVE PERSONNEL, MANAGERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS. ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT TIME OF HIRE AND ANNUALLY THEREAFTER. THEY ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND CONFLICTS ARE DISCLOSED TO THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER FOR FAMILY SUPPORT INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 131913807 SRVC PROVIDER NY 501(C)(3) 10 NA false THE CENTER FOR FAMILY SUPPORT FDTN INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 450824358 FUND RAISING NY 501(C)(3) 12A CFS INC false CFS SELF-DIRECTED SUPPORTS INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 825520438 DEV.DISABLED NY 501(c)(3) 10 CFS INC false false false false true true false false false false false false false true true true false true false false