2024-06-27T09:39:21-05:00 2023-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-09-01 221508591 EASTER SEALS NEW JERSEY INC EAST 7322576662 25 KENNEDY BLVD 600 EAST BRUNSWICK NJ 08816 BRIAN FITZGERALD PRESIDENT & CEO 7322576662 2024-06-25 1 BRIAN FITZGERALD 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-06-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN FITZGERALD 25 KENNEDY BLVD 600 EAST BRUNSWICK NJ 08816 92913013 0 X WWW.EASTERSEALSNJ.ORG X 1948 NJ TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL & ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES. 13 13 1377 14 0 0 21467066 20542406 52843424 69967037 1183472 652706 786408 849892 76280370 92012041 1708294 3765628 0 0 55143396 69906650 0 0 515633 11310373 14836296 68162063 88508574 8118307 3503467 57671863 57241114 16733363 12144387 40938500 45096727 X TO ENRICH THE LIVES OF PEOPLE LIVING WITH DISABILITIES AND SPECIAL NEEDS, AND THOSE WHO CARE ABOUT THEM, BY PROVIDING OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. 0 0 34356124 833371 36981328 FINANCIAL MANAGEMENT SERVICES (FMS) AGENCY WITH CHOICE (AWC) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY23 (SEPTEMBER 1, 2022 THROUGH AUGUST 31, 2023) EASTER SEALS FINANCIAL MANAGEMENT SERVICES (FMS) AGENCY WITH CHOICE (AWC) PROVIDED SERVICES TO 567 INDIVIDUALS, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. 17657001 20813987 "COMMUNITY LIVING SERVICES (CLS) - EASTER SEALS COMMUNITY LIVING SERVICES (CLS) PROVIDES RESIDENTIAL, OUTREACH, CASE MANAGEMENT AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS DIAGNOSIS. RESIDENTIAL SERVICES WERE PROVIDED TO 238 INDIVIDUALS AT 41 SITES IN WARREN, HUNTERDON, MONMOUTH, ESSEX, SOMERSET, AND MIDDLESEX COUNTIES. SOME INDIVIDUALS WILL RECEIVE SERVICES TO LEARN TO AVOID HOSPITALIZATION, OBTAIN THE SKILLS NEEDED TO LIVE IN STABLE HOUSING AND MAINTAIN COMMUNITY LINKAGES AFTER DISCHARGE FROM OUR SERVICE. OTHERS WILL OBTAIN THE ASSISTANCE NECESSARY TO ACHIEVE PERSONAL GOALS WITH INDEPENDENCE AND DIGNITY THROUGH LIFE- SKILLS TRAINING AND 24-HOUR SUPPORT. 16 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 92% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2023. 8028115 1613252 6813953 COMMUNITY SUPPORT SERVICES (CSS)- DAY SERVICES AND RESIDENTIAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PEOPLE, WHO ATTENDED THESE PROGRAMS, COMMUNITY ACTIVITIES, ACQUIRED SKILLS NECESSARY TO MAINTAIN DAILY LIVING, AND ADAPT TO LIFESTYLE CHANGES. CSS PROVIDES LIFE SKILLS TRAINING, TRANSPORTATION AND OTHER SERVICES IN ORDER TO ASSIST PARTICIPANTS TO ACHIEVE PERSONAL GOALS WITH THE MAXIMUM AMOUNT OF INDEPENDENCE AND DIGNITY. DURING FISCAL YEAR 2023, 208 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE NINETH CONSECUTIVE YEAR. ALL DAY PROGRAM AND RESIDENTIAL CONSUMERS REPORTED AN ENHANCED QUALITY OF LIFE THROUGH PARTICIPATION IN THE PROGRAM. ALL DAY PROGRAM PARTICIPANTS AND RESIDENTS REPORTED LEARNING NEW OR ENHANCING EXISTING DAILY LIVING SKILLS. 18789682 1319005 5773781 OTHER PROGRAMS 18789682 1319005 5773781 78830922 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 122 0 1 1377 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BRIAN FITZGERALD PRESIDENT 7322576662 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 STEPHEN HOELPER BOARD MEMBER 1.00 1.40 X X 0 0 0 NANCY GOGUEN BOARD MEMBER 1.00 1.40 X X 0 0 0 MELISSA SKROCKI CHAIR 1.00 2.90 X X 0 0 0 JOE REO VICE CHAIR/OPERATION 1.00 0.70 X X 0 0 0 SAM RIVIELLO BOARD MEMBER 1.00 1.40 X 0 0 0 DON SEIP BOARD MEMBER 1.00 0.70 X 0 0 0 MICHAEL BISESTI BOARD MEMBER 1.00 0.80 X 0 0 0 JOHN ALLEN VICE CHAIR/FINANCE 1.00 0.70 X 0 0 0 DEEPAK KAMBLE BOARD MEMBER 1.00 1.40 X 0 0 0 ROGER SOARES BOARD MEMBER 1.00 1.40 X 0 0 0 VANDANA KHANNA BOARD MEMBER 1.00 1.40 X 0 0 0 VALERIE NUHFER BOARD MEMBER 1.00 1.40 X 0 0 0 LISA GELLER BOARD MEMBER 1.00 1.40 X 0 0 0 JEANEEN ANDREWS-FELDMAN OUTGOING - BOARD MEMBER 1.00 0.30 X 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 35.00 0.90 X 315823 0 14698 JUDY FELLENZ ASSISTANT CORPORATE SECRET 35.00 2.90 X 81128 0 14234 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 35.00 0.90 X 310719 0 43419 BRIAN J FITZGERALD PRESIDENT/CEO 35.00 0.90 X 521313 0 30040 HELEN DROBNIS CORPORATE SECRETARY/CAO 35.00 2.90 X 224978 0 19263 EDDIE CHAVIS CHIEF INFORMATION TECHNOLO 35.00 X 193096 0 14364 AMANDA STYLIANOU CREATIVE SERVICES MANAGER 35.00 X 134802 0 22933 MICHAEL RING VP OF BUSINESS DEVELOPMENT 35.00 X 222147 0 35042 CRISTINA JONES VP IDD POPULATION HELP 35.00 X 230123 0 340 WENDY MIRSKY AVP OF QUALITY CONTROL 35.00 X 104081 0 37064 2338210 0 231397 24 0 1 0 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD HOLMDEL NJ 07733 AUDIT SERVICES 443791 WIPFLI LLP 11 SCOTT STREET PO BOX 8010 WAUSAU WI 544028010 ACCOUNTING SERVICES 303694 LAMB FINANCIAL GROUP LLC 1100 E HECTOR ST STE 399 CONSHOHOCKEN PA 19428 FINANCIAL SERVICES 197891 PROVIDENCE TECHNOLOGY SOLUTION LLC 6440 SOUTHPOINT PKWY SUITE 300 JACKSONVILLE FL 32216 IT SERVICES 184694 ATRIUM STAFFING LLC 186 S WOOD AVE 200 ISELIN NJ 08830 STAFFING AGENCY 180213 9 19909242 633164 20542406 MEDICAID FEES 900099 58230486 58230486 PROGRAM SERVICE 900099 10921502 10921502 SALES TO THE PUBLIC 900099 815049 815049 69967037 572566 572566 452441 0 452441 452441 452441 966577 14535 900972 0 65605 14535 80140 80140 CONTRACT CLOSE OUTS 900099 306521 306521 XMED MEDICAL 900099 29558 29558 61372 61372 397451 92012041 70364488 0 1105147 3765628 3765628 1612164 1482519 118585 11060 55505930 51206349 3908366 391215 558303 491447 64425 2431 6459131 5685658 745353 28120 5771122 5487429 250470 33223 71466 42902 28490 74 176323 105849 70291 183 132988 132988 1864387 1119214 743237 1936 1495996 1110947 368790 16259 4580648 4067489 496627 16532 2481740 2417090 60097 4553 67815 40811 25067 1937 32081 27409 4672 394437 371248 23177 12 41349 25185 13592 2572 BAD DEBT 1937776 560042 1377734 EQUIPMENT & RENTAL MAIN 983519 449466 529060 4993 INTERMEDIARY AND NATION 154060 154060 MEMBERSHIP DUES 50920 35104 15816 370791 185076 185182 533 88508574 78830922 9162019 515633 X 22163770 12727513 2357505 1897211 11667456 18395517 1721468 1630491 17298673 11573658 5822697 5725015 13925377 15683352 739197 13590 442818 57671863 57241114 15720538 10441067 182903 155260 829922 808857 0 739203 16733363 12144387 X 36585528 40480483 4352972 4616244 40938500 45096727 57671863 57241114 3503467 654759 0 X 0 1 X 1 1 1 X 38217792 37869417 29861764 21467066 20542406 147958445 38217792 37869417 29861764 21467066 20542406 147958445 147958445 671050 485866 772214 1158907 1025007 4113044 234029 33031 319357 391570 397451 1375438 153446927 235636102 0.96420 0.97410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 118,563. 2019 AMOUNT: $ 24,103. 2020 AMOUNT: $ 310,429. 2021 AMOUNT: $ 7,570. 2022 AMOUNT: $ 52,444. MANAGEMENT FEE - 2018 AMOUNT: $ 115,466. 2019 AMOUNT: $ 8,928. 2020 AMOUNT: $ 8,928. 2021 AMOUNT: $ 8,928. 2022 AMOUNT: $ 8,928. CONTRACT CLOSE OUTS - 2021 AMOUNT: $ 348,272. 2022 AMOUNT: $ 306,521. XMED MEDICAL - 2021 AMOUNT: $ 26,800. 2022 AMOUNT: $ 29,558. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2340019 2340019 11563012 8426415 3136597 11850 11850 0 1542943 1345372 197571 1840849 1790021 50828 5725015 LEASE LIABILITY 739203 739203 X 94009994 654759 281567 1194614 2130940 91879054 132988 132988 92012042 89617653 281567 960511 1242078 88375575 132988 132988 88508563 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION 3,339,272. ELIMINATION -2,144,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION 3,105,169. ELIMINATION -2,144,658. 0 PATIENT CARE 1733 3765628 1 X X X 0 0 0 0 0 0 0 1 0 BRIAN J FITZGERALD PRESIDENT/CEO 502124 0 0 0 19189 0 0 0 30040 0 551353 0 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 263990 0 46379 0 350 0 0 0 43419 0 354138 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 251339 0 64086 0 398 0 0 0 14698 0 330521 0 0 0 MICHAEL RING VP OF BUSINESS DEVELOPMENT 181546 0 39496 0 1105 0 0 0 35042 0 257189 0 0 0 HELEN DROBNIS CORPORATE SECRETARY/CAO 185227 0 38639 0 1112 0 0 0 19263 0 244241 0 0 0 CRISTINA JONES VP IDD POPULATION HELP 195283 0 34683 0 157 0 0 0 340 0 230463 0 0 0 EDDIE CHAVIS CHIEF INFORMATION TECHNOLO 159966 0 32572 0 558 0 0 0 14364 0 207460 0 0 0 AMANDA STYLIANOU CREATIVE SERVICES MANAGER 134733 0 0 0 69 0 0 0 22933 0 157735 0 0 0 PART I, LINE 7 INCLUDED IN SCHEDULE J, PART II COLUMN B(II) ARE BONUS AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUAL'S W-2. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO ESNJ BYLAWS, THE COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF ESNJ AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW, AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE PER YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST ESV LLC DBA MARKELL COUNSELING 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 464983787 COUNSELING NJ 0 0 ESNJ EASTER SEALS NEW JERSEY SOLUTIONS LLC 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 475217500 ADMINISTRATIVE AND CONSULTING SERVICES NJ 0 0 ESNJ AFFINITY PARTNERS NETWORK INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 851549516 SUPPORT ESNJ NJ 501(C)(3) LINE 7 N/A 0 AFFINITY PARTNERS NETWORK SERVICES INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222579320 INACTIVE NJ 501(C)(3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 CENTERPATH WELLNESS 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 221500557 PROVIDE BEHAVIORAL HEALTHCARE SERVICES NJ 501(C)(3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501(C)(3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 SPECIAL NEEDS FUND 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222871362 INACTIVE NJ 501(C)(3) PF AFFINITY PARTNERS NETWORK INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0