2022-05-12T15:29:43-05:00 2021-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9736753817 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 9736753817 2022-05-12 1 JACQUES HRYSHKO 999009999 TARA DEL GAVIO P02438051 9739949494 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JACQUES HRYSHKO 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 14644691 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. 25 25 216 0 0 0 10886595 12172611 1504594 1177499 138910 215233 -6514 -1220 12523585 13564123 582104 386954 0 0 10994824 10679228 0 0 932037 2625583 2740740 14202511 13806922 -1678926 -242799 8905223 10446584 5803199 6543210 3102024 3903374 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 6777115 347216 650874 DEPARTMENT OF CHILDREN AND FAMILIES - FAMILY SUPPORT AND REUNIFICATION: GIVING FAMILIES THE TOOLS AND THE 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 ABUSE AND MENTAL ILLNESS; (3) THE STRONG MOTHERS AND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE ABUSE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. (4) FAMILY COUNSELING IS A LARGE PART OF THESE PROGRAMS TO FOSTER A STRONG FAMILY UNIT BY OFFERING INTENSIVE, HOME-BASEDCOUNSELING AND SUPPORT SERVICES THAT GIVE BOTH PARENTS AND CHILDREN OF THESE FAMILIES 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. 1816691 495281 MENTAL HEALTH, WELLNESS, AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH; BI-LINGUAL CLINICAL SERVICES; WELLNESS HOUSE INTENSIVE OUTPATIENT TREATMENT FOR PEOPLE LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS; OUTPATIENT SUBSTANCE ABUSE 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 COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. MEDICATION ASSISTED TREATMENT USES MEDICATIONS IN COMBINATION WITH COUNSELING, TO TREAT OPIOID USE AND HELP PEOPLE TO SUSTAIN RECOVERY. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. 1522837 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 PROGRAM (SBYSP) 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 HIGH SCHOOL. 2) OTARY PROGRAM (OUTREACH TO AT-RISK YOUTH) PROVIDES GROUP YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION, AND 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. 2668767 39738 31344 DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX IS A PROGRAM FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ARTS THERAPIES, GROUP AND INDIVIDUAL COUNSELING. PROGRAM SERVICE ACCOMPLISHMENTS:DREAMS PROVIDES SAFESPACE FOR FAMILIES TO EXPRESS EMOTIONS, HEAL FROM TRAUMA, REDISCOVER THEIR STRENGTHS, AND BUILD THEIR DREAMS.VETERANS SERVICES: OPERATION VETERANS OASIS FOR WOMEN PROVIDES A SAFE, NURTURING ENVIRONMENT FOR FEMALE VETERANS WHO HAVE EXPERIENCED MILITARY TRAUMA.JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERS PREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUAL BEHAVIORS.SENIOR PROGRAMS: SENIORCONNECTIONS AND CAREGIVERCONNECTIONS PROVIDE IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CARE MANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TAKE CONTROL OF YOUR HEALTH DELIVERS EVIDENCE-BASED CLASSES TO IMPROVE THE HEALTH AND WELLBEING 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. 2668767 39738 31344 12785410 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 98 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 SECRETARY 1.00 X 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 BOARD MEMBER 1.00 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 CATHY COLOFF BOARD MEMBER 1.00 X 0 0 0 LISA SIMONE CLEVELAND ESQ BOARD MEMBER 1.00 X 0 0 0 SUSAN GILBERT COHEN 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 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 35.00 X 208410 0 23466 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 228335 0 29328 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 35.00 X 164459 0 25120 JOHN SURFACE CHIEF STRATEGY OFFICER 35.00 X 124339 0 24162 725543 0 102076 4 0 1 0 7 GLENWOOD ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 RENT 192562 1 82054 11095125 995432 12172611 DCPP DIRECT VENDOR 624100 649742 649742 PATIENT FEES - MENTAL HEALTH 624100 452062 452062 PATIENT FEES-ADDICTION SERVICES 624100 43218 43218 PATIENT FEES-FAMILY 624100 32477 32477 1177499 139805 139805 1036404 118372 974278 105070 62126 13302 75428 75428 0 82054 1220 -1220 -1220 13564123 1177499 0 214013 386954 386954 850790 682806 99719 68265 7733512 6206549 906437 620526 342529 274897 40148 27484 1182912 1067794 63437 51681 569485 457042 66749 45694 51812 51812 46916 46916 341788 234846 35109 71833 46245 30418 12312 3515 483486 436280 31983 15223 413034 398633 272 14129 234363 172755 52947 8661 6764 6764 85963 81674 3767 522 5763 5763 324985 322490 2495 96763 95012 1751 PROGRAM SUPPLIES 297970 297575 168 227 AUTO AND INSURANCE 168705 168600 94 11 SERVICE CONTRACTS 48199 44545 3305 349 REPAIRS AND MAINTENANCE 30688 28385 2142 161 57296 1333816 -1278525 2005 13806922 12785410 89475 932037 328107 279531 1506615 2182270 221324 484822 488861 229065 353487 356714 4609635 3592224 1195020 1017411 4540411 5569974 260050 315449 11348 11348 8905223 10446584 1213755 1815026 74005 67412 150018 136962 4365421 4523810 5803199 6543210 X 3001783 3705151 100241 198223 3102024 3903374 8905223 10446584 X -242799 1189558 -145409 X X 0 1 X 1 1 1 X 9507038 9842738 11981066 10886595 12172611 54390048 9507038 9842738 11981066 10886595 12172611 54390048 54390048 95785 124375 131337 138910 139805 630212 55020260 8303614 0.98850 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 2378649 2123551 255098 541564 525451 16113 1398346 943222 455124 1017411 REFUNDABLE ADVANCES 4523810 4523810 X 14707985 1189558 1189558 13518427 46916 -1220 45696 13564123 13906635 146629 146629 13760006 46916 46916 13806922 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, 2021 AND 2020. AT JUNE 30, 2021 AND 2020, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -1,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 145,409. SPECIAL EVENT EXPENSES 1,220. VIRTUAL EVENTS 64004 64004 1000 2 18050 18050 220 82054 82054 1220 1220 -1220 1 DIRECT CARE 266 122445 FMV HOUSING 174 264509 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 182335 0 46000 0 0 0 21035 0 8293 0 257663 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 208410 0 0 0 0 0 22442 0 1024 0 231876 0 0 0 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 154459 0 10000 0 0 0 16876 0 8244 0 189579 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 -145,409. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.