2021-06-10T16:27:55-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS CENT 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT CHIEF EXECUTIVE OFFICER 7322477014 2021-06-10 1 PEG WRIGHT 999009999 BRIDGET HARTNETT P01429163 9739949494 2021-06-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 8210878 0 X WWW.CGE-NJ.ORG X 1998 NJ SEE SCHEDULE O. 19 19 137 30 0 0 4483284 5566501 2602386 2611092 3351 3202 -59133 7097 7029888 8187892 0 0 0 0 4762820 5804223 0 0 569218 1903838 2169604 6666658 7973827 363230 214065 5708389 6054192 2820635 2952373 2887754 3101819 X TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED UNCOMPROMISED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. 0 0 2211450 1799619 TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN. 1303838 51190 THE ROOTS TO RECOVERY OUTPATIENT PROGRAM IS LICENSED BOTH AS A TRAUMA-INFORMED SUBSTANCE USE/CO-OCCURRING OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT PROVIDER AND AS A COMMUNITY MENTAL HEALTH SERVICE PROVIDER TO CGE CLIENTS AND TO WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA. 1293926 760283 THE ADULT WOMEN'S RESIDENTIAL PROGRAM SERVES HOMELESS, PREGNANT AND/OR PARENTING WOMEN WITH SUBSTANCE USE DISORDERS AND THEIR CHILDREN UP TO AGE FIVE WHO MAY HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) AND OTHER TRAUMA AND CO-OCCURRING MENTAL HEALTH DISORDERS. INDIVIDUALIZED TREATMENT PLANS AND A COLLABORATIVE APPROACH MEET THE SPECIFIC NEEDS OF A MOTHER AND HER CHILDREN. 1798800 SUPPORTIVE HOUSING AT HARBOR GROVE AND THE WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS PROVIDE APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO MOTHERS AND THEIR CHILDREN.START PROVIDES FREE TELEHEALTH AND IN-HOME SERVICES FOR PREGNANT AND POSTPARTUM PERSONS STRIVING TO OVERCOME USE OF ALCOHOL AND OTHER SUBSTANCES. LICENSED CLINICIANS OFFER COUNSELING TAILORED TO THE NEEDS OF MOTHERS IN RECOVERY. CERTIFIED DOULAS PROVIDE BIRTH EDUCATION, SUPPORT AT THE HOSPITAL, AND HONOR THE TRANSITION TO MOTHERHOOD AS A RITE OF PASSAGE. PEER RECOVERY SPECIALISTS BRING THE EXPERTISE AND PERSPECTIVE OF SOMEONE WHO HAS RECLAIMED THEIR LIFE AND GAINED FREEDOM THROUGH SOBRIETY.KATY'S PLACE, CHILD DEVELOPMENT CENTER PROVIDES TRAUMA-INFORMED NURSERY AND PRE-SCHOOL CURRICULUM TO THE CHILDREN OF WOMEN IN THE CGE PROGRAMS. THE PROGRAM EMBEDS EARLY RELATIONAL HEALTH COUNSELING TO STRENGTHEN AND BUILD RELATIONSHIP AND ATTACHMENT IN THE MOTHER-CHILD DYAD. THE INSTITUTE AT CGE IS THE PREVENTION, CONSULTATION AND TRAINING DIVISION OF CGE AND THE RESULT OF OVER 20 YEARS' EXPERIENCE IN SUBSTANCE USE AND MENTAL HEALTH TREATMENT AND THE DEVELOPMENT OF THE TRAUMA C.A.R.E.(C) MODEL. THE INSTITUTE CREATES ATTUNED CULTURES AND RESILIENT COMMUNITIES IN SCHOOLS AND FOR CLINICAL TEAMS, USING A RANGE OF INNOVATIVE APPROACHES. 1798800 6608014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 137 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DEBBIE HAROLDSEN 7322477003 19B DELLWOOD LANE SOMERSET NJ 08873 GEORGE TRAPP CHAIRMAN 5.00 X X 0 0 0 NANCY KING VICE-CHAIRMAN 5.00 X X 0 0 0 JOHN D COONEY JR TREASURER 5.00 X X 0 0 0 RONALD LADELL SECRETARY 5.00 X X 0 0 0 JOAN VOSSEN RECORDING SECRETARY 5.00 X X 0 0 0 ROBERT BRIDGEMAN DIRECTOR 2.00 X 0 0 0 MSGR WILLIAM CAPIK DIRECTOR 2.00 X 0 0 0 JACK HENSCHEL DIRECTOR 2.00 X 0 0 0 KEVIN T COUGHLIN DIRECTOR 2.00 X 0 0 0 SANDRA RICE DIRECTOR 2.00 X 0 0 0 RICHARD FORTUNE DIRECTOR 2.00 X 0 0 0 LISA JARMICKI DIRECTOR 2.00 X 0 0 0 MARK MANIGAN DIRECTOR 2.00 X 0 0 0 FR BRIAN NOLAN DIRECTOR 2.00 X 0 0 0 ANTHONY RAINONE DIRECTOR 2.00 X 0 0 0 GOVI RAO DIRECTOR 2.00 X 0 0 0 YASMIN ISLAMI DIRECTOR 2.00 X 0 0 0 DR DANIEL WATTER DIRECTOR 2.00 X 0 0 0 DORIS DEE ZAMPELLA DIRECTOR 2.00 X 0 0 0 PEG WRIGHT PRESIDENT/CEO 40.00 X 206550 0 0 TIM CUMMINGS CHIEF OPERATING OFFICER 40.00 X 149892 0 5700 PAM DELUCA CHIEF DEVELOPMENT OFFICER 40.00 X 131196 0 0 DEBBIE HAROLDSEN DIRECTOR OF FINANCE 40.00 X 100045 0 4750 587683 0 10450 4 0 1 0 0 328664 4258167 979670 188788 5566501 NJ MEDICAL ASSISTANCE 624100 2559902 2559902 OUTPATIENT SERVICES 621400 51190 51190 2611092 3202 3202 14080 328664 22986 -8906 -8906 OTHER MISCELLANEOUS 900099 16003 16003 16003 8187892 2611092 0 10299 598133 485153 71683 41297 4448997 3602608 535928 310461 348862 309543 29717 9602 408231 328317 49053 30861 17508 11188 4427 1893 769652 664657 20472 84523 5505 5505 48945 35344 8936 4665 273843 257795 14272 1776 200585 191654 8931 256952 205008 38242 13702 SUPPLIES 379837 365330 10515 3992 REPAIRS AND MAINTENANCE 84949 84949 DEVELOPMENT EXPENSE 83446 19862 1267 62317 VEHICLE EXPENSES AND MA 18122 17978 144 30260 23123 3152 3985 7973827 6608014 796595 569218 1484 4209 517848 1089236 526999 424842 32729 76901 6214019 1908063 4476108 4305956 153221 153048 5708389 6054192 386070 291923 227077 2434565 2433373 2820635 2952373 X 2013754 2227819 874000 874000 2887754 3101819 5708389 6054192 214065 0 X X 0 1 X 1 1 1 X 2069447 2492187 3261165 4483284 5566501 17872584 2069447 2492187 3261165 4483284 5566501 17872584 502125 17370459 355 460 1144 3351 3202 8512 16450 12300 8829 8674 16003 62256 17943352 12834616 0.96810 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271937 271937 5382850 1500429 3882421 255131 228233 26898 304101 179401 124700 4305956 X 8210878 0 8210878 -22986 -22986 8187892 7996813 22986 22986 7973827 0 7973827 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT 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 DE-RECOGNITION, 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. AT DECEMBER 31, 2020 AND 2019, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 22,986. GALA 266357 266357 5066 GOLF 74852 60772 14080 400 17105 415 2 1535 1535 342744 328664 14080 400 17105 5481 22986 -8906 X 0 0 0 0 0 0 0 0 0 PEG WRIGHT PRESIDENT/CEO 206550 0 0 0 0 0 0 0 0 0 206550 0 0 0 TIM CUMMINGS CHIEF OPERATING OFFICER 149892 0 0 0 0 0 0 0 5700 0 155592 0 0 0 X 188788 AVERAGE RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.