2023-07-12T00:19:12-05:00 2022-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-09-01 221508591 EASTER SEALS NEW JERSEY INC EAST 7322576662 25 KENNEDY BLVD 600 EAST BRUNSWICK NJ 08816 BRIAN FITZGERALD PRESIDENT & CEO 7322576662 2023-07-11 1 BRIAN FITZGERALD 999009999 LAURA KIELCZEWSKI P00740769 9732283500 2023-07-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN FITZGERALD 25 KENNEDY BLVD 600 EAST BRUNSWICK NJ 08816 77452209 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. 11 11 1765 20 0 0 29861764 21467066 39369488 52843424 896167 1183472 701566 786408 70828985 76280370 501137 1708294 0 0 52175938 55143396 0 0 436619 9173684 11310373 61850759 68162063 8978226 8118307 62817336 57671863 27137907 16733363 35679429 40938500 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 5967414 547574 295 FISCAL INTERMEDIARY SERVICES (FIS) - 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 FY22 (SEPTEMBER 1, 2021 THROUGH AUGUST 31, 2022) EASTER SEALS FISCAL INTERMEDIARY SERVICES PROVIDED SERVICES TO 0 INDIVIDUALS UNDER SELF- DETERMINATION, 187 INDIVIDUALS UNDER REAL-LIFE CHOICES PROGRAMS AND 0 UNDER INTERIM SP, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. 14102166 19391218 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 263 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. 7 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 45% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2022. 6317176 8057285 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 2022, 276 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE EIGTH 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. 33908585 1160720 25786196 33908585 1160720 25786196 60295341 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 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 91 0 1 1765 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 DON SEIP BOARD MEMBER 1.00 0.30 X 0 0 0 JEANEEN ANDREWS-FELDMAN BOARD MEMBER 1.00 0.30 X 0 0 0 JOE REO VICE CHAIRMAN/FINANCE 1.00 0.30 X X 0 0 0 JOHN ALLEN BOARD MEMBER 1.00 0.30 X 0 0 0 MELISSA SKROCKI VICE CHAIR/OPERATION 1.00 2.30 X X 0 0 0 MICHAEL BISESTI BOARD MEMBER 1.00 0.50 X 0 0 0 ROGER SOARES BOARD MEMBER 1.00 1.00 X 0 0 0 SAM RIVIELLO BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN HOELPER CHAIRMAN 1.00 1.20 X X 0 0 0 VALERIE NUHFER BOARD MEMBER 1.00 1.00 X 0 0 0 VANDANA KHANNA BOARD MEMBER 1.00 1.00 X 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 35.00 0.60 X 280323 0 20734 BRIAN J FITZGERALD PRESIDENT/CEO 35.00 0.60 X 513351 0 25141 HELEN DROBNIS CORPORATE SECRETARY/CAO 35.00 2.60 X 222609 0 22724 JUDY FELLENZ ASSISTANT CORPORATE SECRET 35.00 2.60 X 81128 0 14480 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 35.00 X 283605 0 42339 AMANDA STYLIANOU CREATIVE SERVICES MANAGER 35.00 X 199101 0 37904 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 35.00 X 120627 0 16542 CRISTINA JONES CHIEF PROGRAM OFFICER 35.00 X 211575 0 5659 EDDIE CHAVIS CHIEF INFORMATION TECHNOLO 35.00 X 183975 0 17334 MICHAEL RING VP OF BUSINESS DEVELOPMENT 35.00 X 198954 0 35710 2295248 0 238567 12 0 1 0 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD HOLMDEL NJ 07733 AUDITORS 223110 ATRIUM STAFFING LLC 625 LIBERTY AVENUE PITTSBURGH PA 15222 STAFFING AGENCY 167580 DRESSLER CONSULTING 1664 DEMOTT CT MERRICK NY 11566 IT OPERATIONS 104000 3 21056228 410838 21467066 MEDICAID FEES 900099 43998199 43998199 PROGRAM SERVICE 900099 7826124 7826124 SALES TO THE PUBLIC 900099 1019101 1019101 52843424 764069 764069 394838 0 394838 394838 394838 1557009 34233 1171839 0 385170 34233 419403 419403 CONTRACT CLOSE OUTS 900099 348272 348272 XMED MEDICAL 900099 26800 26800 MANAGEMENT FEES 900099 8928 8928 7570 7570 391570 76280370 53234994 0 1578310 1708294 1708294 1529681 1368010 151145 10526 43421516 38848850 4268243 304423 6166278 5466008 674427 25843 4025921 3616273 382870 26778 68512 45052 22648 812 359730 236548 118917 4265 139057 139057 1482370 974765 490029 17576 655297 509470 138640 7187 2969350 2710290 237343 21717 2393400 2380229 13171 52646 29947 22286 413 50757 50757 395352 391854 3426 72 56095 55031 6 1058 EQUIPMENT & RENTAL MAIN 1183995 575343 602862 5790 SUPPLIES 524303 428094 94224 1985 BAD DEBT 433283 433283 INTERMEDIARY AND NATION 161109 161109 385117 306134 70809 8174 68162063 60295341 7430103 436619 X 27553211 22163770 1445332 2357505 10260599 11667456 1092298 1721468 17107682 11284985 6137000 5822697 16315321 13925377 13575 13590 62817336 57671863 25618103 15720538 166141 182903 1353663 829922 27137907 16733363 X 31506005 36585528 4173424 4352972 35679429 40938500 62817336 57671863 8118307 -3559236 700000 0 X 0 1 X 1 1 1 X 52217183 38217792 37869417 29861764 21467066 179633222 52217183 38217792 37869417 29861764 21467066 179633222 179633222 370715 671050 485866 772214 1158907 3458752 331488 234029 33031 319357 391570 1309475 184401449 197870264 0.97410 0.98670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 125,282. 2018 AMOUNT: $ 118,563. 2019 AMOUNT: $ 24,103. 2020 AMOUNT: $ 310,429. 2021 AMOUNT: $ 7,570. MANAGEMENT FEE - 2017 AMOUNT: $ 206,206. 2018 AMOUNT: $ 115,466. 2019 AMOUNT: $ 8,928. 2020 AMOUNT: $ 8,928. 2021 AMOUNT: $ 8,928. CONTRACT CLOSE OUTS - 2021 AMOUNT: $ 348,272. XMED MEDICAL - 2021 AMOUNT: $ 26,800. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2340019 2340019 11354320 8146141 3208179 11850 11850 0 1528063 1308352 219711 1873430 1818642 54788 5822697 X 72755418 -3559236 173341 -3385895 76141313 139057 139057 76280370 68196347 173341 173341 68023006 139057 139057 68162063 PART X, LINE 2: EASTER SEALS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2022. EASTER SEALS' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. EASTER SEALS RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE PARENT-ONLY STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2022. 0 PATIENT CARE 2770 1708294 1 X X X 0 0 0 0 0 0 0 1 0 BRIAN J FITZGERALD PRESIDENT/CEO 494115 0 0 0 19236 0 0 0 25141 0 538492 0 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 238747 0 44460 0 398 0 7368 0 34971 0 325944 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 223758 0 56151 0 414 0 8454 0 12280 0 301057 0 0 0 HELEN DROBNIS CORPORATE SECRETARY/CAO 183615 0 37878 0 1116 0 5708 0 17016 0 245333 0 0 0 AMANDA STYLIANOU CREATIVE SERVICES MANAGER 167517 0 31500 0 84 0 4870 0 33034 0 237005 0 0 0 MICHAEL RING VP OF BUSINESS DEVELOPMENT 165938 0 31995 0 1021 0 4252 0 31458 0 234664 0 0 0 CRISTINA JONES CHIEF PROGRAM OFFICER 170785 0 40700 0 90 0 5574 0 85 0 217234 0 0 0 EDDIE CHAVIS CHIEF INFORMATION TECHNOLO 155239 0 28179 0 557 0 4536 0 12798 0 201309 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, 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0