2020-03-04T10:32:06-06:00 2019-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9736753817 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO EXEC. DIRECTOR 9736753817 2020-03-04 1 BRIDGET HARTNETT P01429163 9739949494 2020-03-04 96.225.92.15 2020-03-04 09:56:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-09-23 17:36:50Z JACQUES HRYSHKO 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 19008331 0 X WWW.FAMILYCONNECTIONSNJ.ORG X 1948 NJ TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 20 20 231 0 0 0 9842738 11981066 1587399 2491920 637445 222711 15770 3015 12083352 14698712 303862 1137766 0 0 8934490 11217487 0 0 675776 2343060 2604582 11581412 14959835 501940 -261123 8793101 8234111 3698561 3420261 5094540 4813850 X TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 0 0 2092708 670681 MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, OUTPATIENT SUBSTANCE ABUSE PROGRAMS, AND ALCOHOL AND DRUG ABUSE PREVENTION. 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. 8911874 1135767 1792136 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 REUNITY HOUSES WHICH PROVIDE THERAPEUTIC, SUPERVISED VISITATION AND SUPPORT SERVICES THROUGHOUT ESSEX, PASSAIC, MORRIS AND SUSSEX COUNTIES. THE HOMESAFE PROGRAM: 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. THE STRONG MOTHERS AND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE ABUSE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. FAMILY COUNSELING IS A LARGE PART OF THE PROGRAMS TO FOSTER A STRONG FAMILY UNIT. MANY OF THESE PROGRAMS OFFER INTENSIVE, HOLISTIC, HOME-BASED COUNSELING AND SUPPORT SERVICES THAT GIVES THE CHILDREN OF THESE FAMILIES A SENSE OF SAFETY, STABILITY AND SELF WORTH. YOUTH SUPPORTIVE HOUSING: SUPPORTIVE HOUSING, COUNSELING, AND CARE MANAGEMENT SERVICES FOR YOUTH IN UNION COUNTY WHO ARE AGING OUT OF THE NJ DCPP SYSTEM. 1641664 0 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 AT RISK YOUTH PROGRAMS: HELPING EACH YOUTH TO SEE THEIR OWN STRENGTHS AND BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. OTARY PROGRAM (OUT-REACH TO AT-RISK YOUTHS) PROVIDES YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. PROGRAM SERVICE ACOMPLISHMENTS: COUNSELING, SCHOOL-BASED YOUTH SERVICES: MEETING CHILDREN AND TEENS IN THEIR OWN ENVIRONMENT, WHICH PROVIDES A 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 IS AT THE SPACE-ORANGE HIGH SCHOOL, THE LOFT-COLUMBIA HIGH SCHOOL, THE HUB-MAPLEWOOD MIDDLE SCHOOL AND THE DEN-BLOOMFIELD HIGH. 1624265 2000 29103 OTHER PROGRAM SERVICES: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. 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 TRUAMA-INFORMED TREATMENT FOR FOSTER CHILDREN AND THEIR CAREGIVERS. 1624265 2000 29103 14270511 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 1 140 0 1 231 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 BRESLAURER 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 SARAH L MONAGHAN ESQ BOARD MEMBER 1.00 X 0 0 0 JUDY REICH LSW BOARD MEMBER 1.00 X 0 0 0 JAMIE 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 KRYSTLE WHITLOCK BOARD MEMBER 1.00 X 0 0 0 SABA LAEEQ PHD BOARD MEMBER 1.00 X 0 0 0 LISA MANDELBLATT 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 JACQUES HRYSHKO EXECUTIVE DIRECTOR 35.00 X 182163 0 21293 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 200550 0 25338 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 35.00 X 147784 0 22415 JOHN SURFACE SENIOR DIRECTOR OF PROGRAM 35.00 X 116218 0 22304 646715 0 91350 4 0 1 0 NEXT GENERATION AUTOMOTIVE LLC 300 FINDERNE AVE BRIDGEWATER NJ 08807 AUTOMOTIVE 748168 7 GLENWOOD ASSOCIATES LLC PO BOX 297257 BROOKLYN NY 11229 RENT 183134 2 91529 11108821 780716 11981066 DYFS DIRECT BILLING 624100 1792136 1792136 PATIENT FEES - MENTAL HEALTH 624100 491717 491717 PATIENT FEES-ADDICTION SERVICES 624100 178964 178964 PATIENT FEES-FAMILY 624100 29103 29103 2491920 131337 131337 4252898 127436 4180524 108436 72374 19000 91374 91374 23674 91529 20659 3015 3015 14698712 2491920 0 225726 1137766 1137766 636261 538529 70466 27266 8539449 7227749 945748 365952 222189 188059 24608 9522 1161985 994844 128503 38638 657603 556592 72830 28181 50084 50084 359451 190594 7119 161738 17892 4133 12094 1665 314715 251475 47397 15843 348642 324474 12480 11688 273992 202324 62214 9454 45056 44022 1034 67642 50833 15710 1099 6765 6765 327880 300471 27409 91714 91714 PROGRAM SUPPLIES 246075 241296 827 3952 AUTO AND INSURANCE 188660 188580 80 DIETARY SUPPLIES 104861 100353 4269 239 REPAIRS AND MAINTENANCE 69731 68730 923 78 91422 1511124 -1420163 461 14959835 14270511 13548 675776 500 606 1704450 715531 272070 166409 330175 560453 140078 455366 4706082 3111983 1453233 1594099 4641368 4476393 239879 253906 11348 11348 8793101 8234111 1257795 1872155 2045253 8489 174614 162561 220899 1377056 3698561 3420261 X 4850031 4643035 244509 170815 5094540 4813850 8793101 8234111 X -261123 -618 -18949 X X 0 1 X 1 1 1 X 9869941 9696802 9507038 9842738 11981066 50897585 9869941 9696802 9507038 9842738 11981066 50897585 50897585 116626 109585 95785 124375 131337 577708 51475293 7081608 0.98880 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 2252088 1909219 342869 516910 515278 1632 1646008 687486 958522 1594099 REFUNDABLE ADVANCES 1377056 1377056 X 14718753 -618 -618 14719371 -20659 -20659 14698712 14999443 39608 39608 14959835 0 14959835 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, 2019 AND 2018. AT JUNE 30, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -20,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 20,659. BAD DEBT 18,949. GALA EVENT 115203 91529 23674 568 12256 7835 115203 91529 23674 568 12256 7835 20659 3015 1 TRAVEL 65 1196 FMV DIRECT CARE 682 568619 FMV HOUSING 681 567591 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 JACQUES HRYSHKO EXECUTIVE DIRECTOR 182163 0 0 0 0 0 19841 0 1452 0 203456 0 0 0 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 200550 0 0 0 0 0 17552 0 7786 0 225888 0 0 0 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 147784 0 0 0 0 0 14690 0 7725 0 170199 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE DIRECTOR, 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR'S 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 -18,949. FORM 990, PART XII, LINE 2C: THE ACCOUNTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.