2023-02-24T10:47:14-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9736753817 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 9736753817 2023-02-17 1 JACQUES HRYSHKO 999009999 TARA DEL GAVIO P02438051 9739949494 2023-02-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JACQUES HRYSHKO 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 17598716 0 X WWW.FAMILYCONNECTIONSNJ.ORG X 1948 NJ GROWTH HAPPENS HERE EVERY DAY. WITH OUR COUNSELING, SKILLS-BUILDING, TRAINING AND PREVENTION SERVICES, PEOPLE TAKE CONTROL OF THEIR OWN HEALING AND FOSTER CONNECTIONS THAT MAKE OUR ENTIRE COMMUNITY STRONGER, SAFER, AND HEALTHIER. 26 26 202 40 0 0 12172611 14833065 1177499 1064001 215233 741430 -1220 -12600 13564123 16625896 386954 433848 0 0 10679228 11115750 0 0 828667 2740740 2717569 13806922 14267167 -242799 2358729 10446584 10349834 6543210 5179022 3903374 5170812 X GROWTH HAPPENS HERE EVERY DAY. WITH OUR COUNSELING, SKILLS-BUILDING, TRAINING AND PREVENTION SERVICES, PEOPLE TAKE CONTROL OF THEIR OWN HEALING AND FOSTER CONNECTIONS THAT MAKE OUR ENTIRE COMMUNITY STRONGER, SAFER, AND HEALTHIER. 0 0 6291257 416552 443749 DEPARTMENT OF CHILDREN AND FAMILIES - FAMILY SUPPORT AND REUNIFICATION: GIVING FAMILIES THE TOOLS AND SUPPORT THEY DESERVE SO THAT THEY CAN STAY TOGETHER, TO BOND AND THRIVE. THESE FAMILY SUPPORT PROGRAMS INCLUDE (1) THERAPEUTIC, SUPERVISED VISITATION AND SUPPORT SERVICES THROUGHOUT ESSEX, PASSAIC, MORRIS AND SUSSEX COUNTIES; (2) SUPPORTIVE HOUSING, COUNSELING AND CARE MANAGEMENT IN ESSEX, PASSAIC, HUDSON, BERGEN, AND UNION COUNTIES, FOR FAMILIES IN WHICH PARENTS HAVE A HISTORY OF CO-OCCURING SUBSTANCE USE AND MENTAL ILLNESS; (3) THE STRONG MOTHERSAND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE USE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. (4) FAMILY COUNSELING IS A LARGE PART OF ALL THESE PROGRAMS, TO FOSTER A STRONG FAMILY UNIT BY OFFERING INTENSIVE, HOME-BASED COUNSELING AND SUPPORT SERVICES THAT GIVE BOTH PARENTS AND CHILDREN A SENSE OF SAFETY, STABILITY AND SELF WORTH; (5) YOUTH SUPPORTIVE HOUSING: SUPPORTIVE HOUSING, COUNSELING, AND CARE MANAGEMENT SERVICES FOR YOUTH IN UNION COUNTY WHO ARE AGING OUT OF THE NJ DCPP FOSTER CARE SYSTEM. 1721181 526515 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SERVICES HAVE ALLOWED US TO COMBINE OUR MENTAL HEALTH AND SUBSTANCE USE SERVICES TOGETHER WITH BASIC PRIMARY HEATHCARE AND OTHER RESOURCES TO CREATE OUR INTEGRATED BEHAVIORAL HEALTH SERVICES (IBHS): THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH; BI-LINGUAL CLINICAL SERVICES; CULTURALLY-COMPETENT MENTAL HEALTH SERVICES FOR LOCAL VETERANS AND THEIR FAMILIES; WELLNESS HOUSE INTENSIVE OUTPATIENT TREATMENT FOR PEOPLE LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS; OUTPATIENT SUBSTANCE USE PROGRAMS; MEDICATION ASSISTED TREATMENT FOR SUBSTANCE USE DISORDERS AND; ALCOHOL AND DRUG ABUSE PREVENTION. THE PROGRAMS ENHANCE PERSONAL AND FAMILY COPING SKILLS, INSIGHT, MOTIVATION AND INDEPENDENCE THROUGH THE PROVISION OF INDIVIDUAL AND FAMILY COUNSELING FOR ALL AGES. THE OUTPATIENT SUBSTANCE ABUSE PROGRAM HELPS ADULTS ACHIEVE AND SUSTAIN RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. MEDICATION ASSISTED TREATMENT USES MEDICATIONS IN COMBINATION WITH COUNSELING, TO TREAT OPIOID USE. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. CULTURAL COMPETENCY FOR OPIOID TREATMENT PROVIDERS (CC-OTP) PROVIDES STATEWIDE CULTURAL COMPETENCE TRAINING AND ONGOING SUPPORT FOR LICENSED OPIOID TREATMENT PROVIDERS TO IMPROVE THE QUALITY AND EFFICACY OF THEIR SERVICES TO ADULTS WITH OPIOID USE DISORDER. "HELP FOR HEROES" IS OUR STATEWIDE PEER WELNESS PROGRAM FOR PEER SUPPORT SPECIALISTS WORKING WITH ADULTS WITH OPIOID USE DISORDER. THIS PROGRAM PROVIDES PEER SPECIALISTS WITH INDIVIDUAL AND GRUP COUNSELING, SELF-COMPASSION SKILLS, WELLNESS ACTIVITIES, AND OPEN PEER DISCUSSION GROUPS ALL DESIGNED TO REDUCE COMPASSION FATIGUE AND BURNOUT AND INCREASE RESILIENCY AND WELLNESS. 1803410 9901 THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF).1) SCHOOL-BASED YOUTH PROGRAMS: SCHOOL-BASED YOUTH SERVICES PROGRAMS(SBYSPS) PROVIDE ON-SITE SERVICES IN FIVE SCHOOLS TO MEETING PRE-TEENS AND TEENS IN THEIR OWN ENVIRONMENT IN A SAFE, WELCOMING SPACE, TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITES, ACADEMIC SUPPORT AND EMPLOYMENT SUPPORT. THE LOCATIONS OF THE PROGRAMS ARE (1) THE SPACE AT ORANGE HIGH SCHOOL, (2) THE ZONE AT ORANGE PREPARATORY ACADEMY, 3) THE LOFT AT COLUMBIA HIGH SCHOOL, (4) THE HUB AT MAPLEWOOD MIDDLE SCHOOL AND (5) THE DEN AT BLOOMFIELD HIGHSCHOOL. 2) OTARY PROGRAM (OUTREACH TO AT-RISK YOUTH) PROVIDES YOUTH WITH GROUP-BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTIONAND GANG INVOLVEMENT PREVENTION. 3) PARENTS AS TEACHERS (PAT) PROVIDES IN-HOME SUPPORT FOR PREGNANT WOMEN AND PARENTS OF CHILDREN 0-4 YEARS OLD. SUPPORTS INCLUDE PARENTING SKILLS COACHING, INFANT SCREENINGS FOR DEVELOPMENTAL MILESTONES, AND PROVISION OF ESSENTIALS SUCH AS DIAPERS AND FORMULA. 3567441 7395 93737 DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX IS A PROGRAM FOR WOMEN ANDCHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ARTSTHERAPIES, GROUP AND INDIVIDUAL COUNSELING. PROGRAM SERVICE ACCOMPLISHMENTS: DREAMS PROVIDES A SAFE SPACE FOR FAMILIES TO EXPRESS EMOTIONS, HEAL FROM TRAUMA, REDISCOVER THEIR STRENGTHS AND BUILD THEIR DREAMS.JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERSPREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUALBEHAVIORS.OLDER ADULT PROGRAMS: SENIORCONNECTIONS AND CAREGIVERCONNECTIONS PROVIDE IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CAREMANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TAKE CONTROL OF YOURHEALTH DELIVERS EVIDENCE-BASED CLASSES TO IMPROVE THE HEALTH ANDWELLBEING OF OLDER ADULTS LIVING WITH CHRONIC CONDITIONS.OUR ESSEX COUNTY REGIONAL COALITION WORKS WITH AREA LGBTQIA+ ORGANIZATIONS TO ESTABLISH BASELINE DATA TO DEMONSTRATE THE NEED FOR AND IMPORTANCE OF COMMUNITY- AND SCHOOL-LEVEL PREVENTION ACTIVITIES TARGETED AT LGBTQIA+ YOUTH AND ADULTS. NATIONWIDE, THIS POPULATION IS AT HIGHER RISK OF OPIOID AND SYNTHETIC OPIOID USE AND THEREFORE AT HIGHER RISK OF OPIOID-RELATED OVERDOSES AND DEATH. OUR COALITION LEADS CAMPAIGNS FOR GREATER AWARENESS AND PREVENTION ACTIVITIES TO REDUCE THIS RISK AMONG LGBTQIA+ YOUTH AND ADULTS. 3567441 7395 93737 13383289 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 64 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X FAMILY CONNECTIONS INC 9733233400 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 ALAN P LEVINE BOARD MEMBER 1.00 X 0 0 0 JODY LIPSKY PRESIDENT 5.00 X X 0 0 0 HEIDI W MURPHY BOARD MEMBER 1.00 X 0 0 0 JACQUELINE A BRESLAUER CIA CFSA VICE PRESIDENT 1.00 X X 0 0 0 JOHN R FELDMAN TREASURER 1.00 X X 0 0 0 FAITH S LEFKORT SECRETARY 1.00 X X 0 0 0 JOAN E MCGEOUGH BOARD MEMBER 1.00 X 0 0 0 JAMI THALL BOARD MEMBER 1.00 X 0 0 0 LAURA WHITMIRE PHD BOARD MEMBER 1.00 X 0 0 0 NELSON TROCHE-HAYES BOARD MEMBER 1.00 X 0 0 0 MARIE MCGEHEE BOARD MEMBER 1.00 X 0 0 0 BRADEN SCHIPKE CFP VICE PRESIDENT 1.00 X X 0 0 0 CARL FEINBERG BOARD MEMBER 1.00 X 0 0 0 LISA SIMONE CLEVELAND ESQ BOARD MEMBER 1.00 X 0 0 0 AUTUMN FINNEY BOARD MEMBER 1.00 X 0 0 0 FELICIA FDYFIL-HORNE LCSW BOARD MEMBER 1.00 X 0 0 0 MARY GRACE FINN SVP BOARD MEMBER 1.00 X 0 0 0 ROXANNE KAM CPA BOARD MEMBER 1.00 X 0 0 0 ALLAN TANANBAUM BOARD MEMBER 1.00 X 0 0 0 ARLENE CORREA BOARD MEMBER 1.00 X 0 0 0 DENISE JAFFE-ALTSCHULER BOARD MEMBER 1.00 X 0 0 0 JAMES MOLDOW BOARD MEMBER 1.00 X 0 0 0 SARYU PATEL BOARD MEMBER 1.00 X 0 0 0 CARISA L REILLY BOARD MEMBER 1.00 X 0 0 0 MICHAEL TRIEN BOARD MEMBER 1.00 X 0 0 0 KARYN MILLER BOARD MEMBER 1.00 X 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 35.00 X 201188 0 37707 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 231061 0 36919 KRISTA ZUCCHERI CHIEF OPERATING OFFICER (UNTIL 6/3/2022) 35.00 X 168231 0 31409 JOHN SURFACE CHIEF STRATEGY OFFICER 35.00 X 139273 0 30879 739753 0 136914 4 0 1 0 7 GLENWOOD ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 RENT 194565 1 121560 13748584 962921 14833065 DCPP DIRECT VENDOR 624100 507405 507405 PATIENT FEES - MENTAL HEALTH 624100 504779 504779 PATIENT FEES-FAMILY 624100 29905 29905 PATIENT FEES-ADDICTION SERVICES 624100 21736 21736 PATIENT FEES - AT RISK 624100 176 176 1064001 215246 215246 1036404 450000 844639 115581 191765 334419 526184 526184 0 121560 12600 -12600 -12600 16625896 1064001 0 728830 433848 433848 843681 675087 125369 43225 7998732 6400332 1188599 409801 406863 325559 60459 20845 1250926 1040414 135165 75347 615548 492542 91469 31537 15813 15813 40000 40000 51884 51884 389837 317056 3785 68996 63241 55593 6418 1230 336069 292798 27471 15800 279394 235886 21695 21813 267740 198692 59348 9700 14534 14444 90 41110 35665 5054 391 3323 3323 285905 282578 3327 111253 109146 1033 1074 PROGRAM SUPPLIES 394423 394423 AUTO AND INSURANCE 203318 203091 197 30 DIETARY SUPPLIES 109304 109304 REPAIRS AND MAINTENANCE 51549 51231 273 45 58872 1656464 -1726425 128833 14267167 13383289 55211 828667 279531 308250 2182270 3307222 484822 446517 229065 199679 356714 345455 3829573 3161468 1017411 668105 5569974 4774682 315449 288576 11348 11348 10446584 10349834 1815026 2431228 67412 275354 136962 0 4523810 2472440 6543210 5179022 X 3705151 4978127 198223 192685 3903374 5170812 10446584 10349834 X 2358729 -1178695 87404 X X 0 1 X 1 1 1 X 9842738 11981066 10886595 12172611 14833065 59716075 9842738 11981066 10886595 12172611 14833065 59716075 59716075 124375 131337 138910 139805 215246 749673 60465748 7825414 0.98760 0.98850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86076 86076 2127906 1750748 377158 541563 528253 13310 1074028 882467 191561 668105 REFUNDABLE ADVANCES 2472440 2472440 X 15407917 -1178695 -1178695 16586612 51884 -12600 39284 16625896 14140479 -74804 -74804 14215283 51884 51884 14267167 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2022 AND 2021. AT JUNE 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -12,600. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -87,404. SPECIAL EVENT EXPENSES 12,600. GALA 83296 83296 10856 750 774 GALA RAFFLE 6885 6885 2 31379 31379 220 121560 121560 10856 750 994 12600 -12600 1 DIRECT CARE 842 148467 FMV HOUSING 194 278615 FMV TRAVEL 72 6182 FMV FIELD TRIPS 17 584 FMV PART I, LINE 2: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HAS OVERSIGHT OF THE ANNUAL AUDIT REQUIRED AS A RESULT OF A FEDERAL AWARD AS SET FORTH IN THE SINGLE AUDIT ACT AND THE UNIFORM GRANT GUIDANCE. THE SPECIFIC ASSISTANCE TO INDIVIDUALS ARE PAID FOR USING FEDERAL AND STATE AWARD FUNDING. THERE IS A BUDGET FOR EACH GRANT THAT IS APPROVED BY THE FINANCE COMMITTEE. X X 0 0 0 0 0 0 0 0 0 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 185061 0 46000 0 0 0 25752 0 11167 0 267980 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 201188 0 0 0 0 0 26234 0 11473 0 238895 0 0 0 KRISTA ZUCCHERI CHIEF OPERATING OFFICER (UNTIL 6/3/2 158231 0 10000 0 0 0 20292 0 11117 0 199640 0 0 0 JOHN SURFACE CHIEF STRATEGY OFFICER 132273 0 7000 0 0 0 19910 0 10969 0 170152 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT ALONG WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990. UPON APPROVAL BY THE OFFICIALS LISTED ABOVE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AT A BOARD MEETING, EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. ANY PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT PERMITTED TO BE INVOLVED WITH THIS PROCESS. COMPENSATION SURVEYS USING DATA OF A SIMILIAR ORGANIZATIONS' COMPARABLE POSITIONS ARE USED AS A GUIDE FOR THE REVIEW AND APPROVAL PROCESS OF THE CHIEF EXECUTIVE OFFICER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS UPON WRITTEN REQUEST. THE BOOKS AND RECORDS ARE KEPT IN THE POSSESSION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 87,404. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.