2021-04-08T09:10:51-05:00 2020-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9736753817 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 9736753817 2021-04-08 1 BRIDGET HARTNETT P01429163 9739949494 2021-04-08 2019 2022-09-23 18:48:47Z JACQUES HRYSHKO 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 14173385 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. 23 23 227 0 0 0 11981066 10886595 2491920 1504594 222711 138910 3015 -6514 14698712 12523585 1137766 582104 0 0 11217487 10994824 0 0 379673 2604582 2625583 14959835 14202511 -261123 -1678926 8234111 8905223 3420261 5803199 4813850 3102024 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 8317881 581255 1198570 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-BASED COUNSELING 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. 1948783 627 276067 MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, OUTPATIENT SUBSTANCE ABUSE PROGRAMS, ALCOHOL AND DRUG ABUSE PREVENTION, AND MEDICATION ASSISTED TREATMENT. THE PROGRAMS HELP TO ENHANCE PERSONAL AND FAMILY COPING SKILLS, INSIGHT, MOTIVATION AND INDEPENDENCE THROUGH THE PROVISION OF INDIVIDUAL HEALTH AND FAMILY COUNSELING FOR ALL AGES. THE OUTPATIENT SUBSTANCE ABUSE PROGRAM, HELPS ADULTS COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. MEDICATION ASSISTED TREATMENT USES MEDICATIONS IN COMBINATION WITH COUNSELING, TO TREAT OPIOID USE AND HELP PEOPLE TO SUSTAIN RECOVERY. 1612250 THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF). SCHOOL-BASED YOUTH PROGRAMS: ON-SITE MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, ACADEMIC & EMPLOYMENT SUPPORT, AFTER-SCHOOL ENRICHMENT & RECREATION IN COLLABORATION WITH SCHOOL STAFF AND COMMUNITY PARTNERS. ALSO INCLUDES PROGRAMS FOR AT-RISK YOUTH: HELPING EACH YOUTH TO SEE THEIR OWN STRENGTHS, BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. OTARY PROGRAM (OUT-REACH TO AT-RISK YOUTH) PROVIDES GROUP YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. SCHOOL-BASED YOUTH SERVICES PROGRAM (SBYSP) PROVIDES ON-SITE SERVICES TO MEETING CHILDREN AND TEENS IN THEIR OWN ENVIRONMENT, SAFE AND RESTFUL PLACE 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 PROGRAM 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. 1816030 222 29957 DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX'S PROGRAM FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ART THERAPIES, GROUP AND INDIVIDUAL. PROGRAM SERVICE ACCOMPLISHMENTS: COUNSELING, DREAMS PROVIDES SAFESPACE FOR FAMILIES TO EXPRESS EMOTIONS DEVELOP STRENGTHS AND BUILD THEIR DREAMS.VETERANS SERVICES: OPERATION VETERANS TO SOCIAL WORKERS AND OPERATION VETERANS OASIS FOR WOMEN SERVE TO TRAIN VETERAN SOCIAL WORKERS AND INCREASE CULTUALLY-COMPETENT MENTAL HEALTH SERVICES FOR LOCAL VETERANS AND THEIR FAMILIES.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.FOSTER HEALING: EVIDENCE-BASED TRAUMA-INFORMED TREATMENT FOR FOSTER CHILDREN AND THEIR CAREGIVERS. 1816030 222 29957 13694944 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 1 178 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 PAST PRESIDENT 1.00 X 0 0 0 JODY LIPSKY PRESIDENT 5.00 X X 0 0 0 JEFF R HARRISON CPA TREASURER 1.00 X X 0 0 0 HEIDI W MURPHY SECRETARY 1.00 X X 0 0 0 JACQUE A BRESLAUER CIA CESA CCSA FIRST VICE PRESIDENT 1.00 X X 0 0 0 JOHN FELDMAN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN FUENTES ESQ BOARD MEMBER 1.00 X 0 0 0 FAITH LEFKORT BOARD MEMBER 1.00 X 0 0 0 JOAN E MCGEOUGH BOARD MEMBER 1.00 X 0 0 0 JULIE REICH LSW BOARD MEMBER 1.00 X 0 0 0 JAMI JACOBSON THALL BOARD MEMBER 1.00 X 0 0 0 LAURA E WHITMIRE PHD BOARD MEMBER 1.00 X 0 0 0 NELSON TROCHE-HAYES BOARD MEMBER 1.00 X 0 0 0 JOHN SURFACE CHIEF STRATEGY OFFICER 35.00 X 129541 0 22918 SABA LAEEQ PHD BOARD MEMBER 1.00 X 0 0 0 MARIE MCGEHEE BOARD MEMBER 1.00 X 0 0 0 BRADEN SCHIPKE CFP BOARD MEMBER 1.00 X 0 0 0 CATHY COLOFF BOARD MEMBER 1.00 X 0 0 0 LISA SIMONE CLEVELAND BOARD MEMBER 1.00 X 0 0 0 SUSAN GILBERT COHEN BOARD MEMBER 1.00 X 0 0 0 FELICIA FDYFIL-HORNE BOARD MEMBER 1.00 X 0 0 0 MARY GRACE FINN BOARD MEMBER 1.00 X 0 0 0 ROXANNE KAM BOARD MEMBER 1.00 X 0 0 0 ALLAN TANANBAUM BOARD MEMBER 1.00 X 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 35.00 X 208828 0 21905 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 223847 0 25904 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 35.00 X 161149 0 23047 723365 0 93774 4 0 1 0 TUNIC GROUP LLC PO BOX 297257 BROOKLYN NY 11229 RENT 189691 BOBS DISCOUNT FURNITURE 434 TOLLAND TURNPIKE MANCHESTER CT 06042 FURNITURE 137501 2 23583 10036099 826913 10886595 DYFS DIRECT BILLING 624100 1198570 1198570 PATIENT FEES - MENTAL HEALTH 624100 241103 241103 PATIENT FEES-ADDICTION SERVICES 624100 34964 34964 PATIENT FEES-FAMILY 624100 29957 29957 1504594 132863 132863 1649333 1643286 6047 6047 6047 0 23583 6514 -6514 -6514 12523585 1504594 0 132396 582104 582104 774251 658297 103932 12022 8081151 6870891 1084790 125470 202956 172560 27244 3152 1303795 1071350 148418 84027 632671 537920 84928 9823 51296 51296 40974 40974 263202 185575 4798 72829 22843 12426 9619 798 373695 258024 94078 21593 360514 338578 5239 16697 308171 246560 52048 9563 42588 42161 427 47439 36225 10477 737 6274 6274 344238 318178 26060 82385 81310 1075 PROGRAM SUPPLIES 288006 286960 510 536 AUTO AND INSURANCE 185322 185192 130 DIETARY SUPPLIES 102113 101509 104 500 SERVICE CONTRACTS 46545 43890 2391 264 59978 1607664 -1568273 20587 14202511 13694944 127894 379673 606 328107 715531 1506615 166409 221324 560453 488861 455366 353487 4580631 3385611 1594099 1195020 4476393 4540411 253906 260050 11348 11348 8234111 8905223 1872155 1213755 8489 74005 162561 150018 1377056 4365421 3420261 5803199 X 4643035 3001783 170815 100241 4813850 3102024 8234111 8905223 X -1678926 -8217 -24683 X X 0 1 X 1 1 1 X 9696802 9507038 9842738 11981066 10886595 51914239 9696802 9507038 9842738 11981066 10886595 51914239 51914239 109585 95785 124375 131337 138910 599992 52514231 7926270 0.98860 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 2317328 2025970 291358 556950 549102 7848 1415277 810539 604738 1195020 REFUNDABLE ADVANCES 4365421 4365421 X 12480908 -8217 -8217 12489125 40974 -6514 34460 12523585 14192734 31197 31197 14161537 40974 40974 14202511 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, 2020 AND 2019. AT JUNE 30, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -6,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 24,683. SPECIAL EVENT EXPENSES 6,514. VIRTUAL EVENTS 21583 21583 3 2000 2000 3000 3514 23583 23583 3000 3514 6514 -6514 1 TRAVEL 48 1857 FMV DIRECT CARE 713 262954 FMV HOUSING 235 317293 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 JOHN SURFACE CHIEF STRATEGY OFFICER 129541 0 0 0 0 0 15562 0 7356 0 152459 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 208828 0 0 0 0 0 20458 0 1447 0 230733 0 0 0 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 187847 0 36000 0 0 0 17796 0 8108 0 249751 0 0 0 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 161149 0 0 0 0 0 14994 0 8053 0 184196 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 -24,683. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.