2020-04-10T13:35:40-05:00 2019-08-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-09-01 221508591 EASTER SEALS NEW JERSEY INC EAST 7322576662 25 KENNEDY BLVD NO 600 EAST BRUNSWICK NJ 08816 ALEISHA HART PRESIDENT & CEO 7322576662 2020-04-09 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2020-04-03 209.59.242.35 2020-04-09 08:48:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AC9C47BB66A4442C9C14FAA30E68BA916E7F30C8 2018 2021-01-29 14:40:06Z BRIAN FITZGERALD 25 KENNEDY BLVD NO 600 EAST BRUNSWICK NJ 08816 79514833 0 X WWW.EASTERSEALSNJ.ORG X 1948 NJ TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES. 13 13 3535 291 0 0 52217183 38217794 32201199 38870661 194242 473120 410260 553949 85022884 78115524 985832 395250 0 0 66705775 60389219 0 0 806607 13827655 14811522 81519262 75595991 3503622 2519533 34730262 38746674 18255279 19772768 16474983 18973906 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 25517992 395250 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 FY19 (SEPTEMBER 1, 2018 THROUGH AUGUST 31, 2019) EASTER SEALS FISCAL INTERMEDIARY SERVICES PROVIDED SERVICES TO 5 INDIVIDUALS UNDER SELF- DETERMINATION, 602 INDIVIDUALS UNDER REAL-LIFE CHOICES PROGRAMS AND 316 UNDER INTERM SP, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. 12871198 17800504 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 269 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. 267 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 99% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2019. 11789207 9335457 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 2019, 443 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. 18014441 11968729 OTHER PROGRAM SERVICE 18014441 11968729 68192838 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 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 1 1 0 0 0 1 195 1 1 3535 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 CHAD WOODS BOARD MEMBER 1.00 1.00 X 0 0 0 ESHON MITRA BOARD MEMBER 1.00 X 0 0 0 FRANK LAVADERA BOARD MEMBER 1.00 1.00 X 0 0 0 JASMINE FRANCIS BOARD MEMBER 1.00 1.20 X 0 0 0 JOE REO CHAIRMAN 1.00 X X 0 0 0 JOHN ALLEN BOARD MEMBER 1.00 0.30 X 0 0 0 JOHN GLYNN BOARD MEMBER 1.00 2.00 X 0 0 0 KATIE MCGEE BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA SKROCKI VICE CHAIR/TREASURER 1.00 2.30 X X 0 0 0 MICHAEL BISESTI BOARD MEMBER 1.00 1.20 X 0 0 0 MICHAEL GREENSTREET BOARD MEMBER 1.00 X 0 0 0 PEDRAM ALAEDINI BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN HOELPER 2ND VICE CHAIR/ OPERATIONS 1.00 1.20 X X 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 35.00 0.30 X 239319 0 19536 BRIAN J FITZGERALD PRESIDENT/CEO 35.00 0.30 X 2018294 0 31556 HELEN DROBNIS CORPORATE SECRETARY 35.00 2.30 X 193883 0 36930 JUDY FELLENZ ASSISTANT CORPORATE SECRETARY 35.00 2.30 X 72917 0 13859 CHARLES PARRY VP OF PROGRAMS 35.00 X 144956 0 42796 EDDIE CHAVIS VP OF INFORMATION TECH 35.00 X 129427 0 23123 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFICER 35.00 0.30 X 264987 0 43807 MICHAEL RING VP OF BUSINESS DEVELOPMENT 35.00 X 168267 0 31467 SHELLEY SAMUELS OUTGOING CHIEF PROGRAM OFFICER 35.00 X 217008 0 18824 3449058 0 261898 12 0 1 0 TBBK DIRECT LEASING LLC 3799 ROUTE 46 PARSIPPANY NJ 07054 MOVING SERVICES 956401 LINE SYSTEMS 1645 WEST CHESTER PIKE WEST CHESTER PA 19382 TELECOMMUNICATIONS SERVICES 227082 COHNREZNICK LLP 23 CHRISTOPHER WAY EATONTOWN NJ 07724 AUDIT SERVICES 133600 3 3465 37733709 480620 11000 38217794 MEDICAID FEES 900099 29260276 29260276 PROGRAM SERVICE 900099 8032679 8032679 SALES TO THE PUBLIC 900099 1577706 1577706 38870661 360260 360260 310790 0 310790 310790 310790 1470841 38063 1359200 36844 111641 1219 112860 112860 12395 3465 3265 9130 9130 MANAGEMENT FEES 900099 115466 115466 FICA REFUND 900099 67157 67157 MISCELLANEOUS REVENUE 900099 51406 51406 234029 78115524 39104690 0 793040 395250 395250 1148667 1047949 91396 9322 46821891 42709988 3729871 382032 375102 343637 28870 2595 7538643 6906258 580235 52150 4504916 4138284 330274 36358 47770 40828 6389 553 94455 80728 12633 1094 90496 90496 2036732 1740747 272388 23597 851245 725038 116727 9480 4085350 3859096 200472 25782 2568959 2550440 17885 634 157900 87455 63936 6509 10098 9539 495 64 164546 164546 563063 561906 705 452 57004 22663 30901 3440 SPECIFIC ASSISTANT TO I 1313069 1313069 BAD DEBTS 843862 129268 714594 SUPPLIES 775588 700964 41074 33550 REPAIRS & MAINTENANCE 673286 358096 153735 161455 478099 307089 113470 57540 75595991 68192838 6596546 806607 X 14729004 13572819 1047450 974035 2907714 7345192 1337557 1144602 17207142 11639114 4963063 5568028 9745474 10128543 0 13455 34730262 38746674 17753675 19651199 166054 121569 335550 18255279 19772768 X 13004983 15482362 3470000 3491544 16474983 18973906 34730262 38746674 2519533 -34110 13500 0 X X 0 1 X 1 1 1 X 108478797 120487273 114171649 52217183 38217792 433572694 108478797 120487273 114171649 52217183 38217792 433572694 433572694 421257 357195 315841 370715 671050 2136058 167654 71494 110567 346308 246424 942447 436651199 135171151 0.99290 0.99460 X 6 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1790419 1790419 10913034 7641616 3271418 63645 63645 0 1543304 1424997 118307 2896740 2508856 387884 5568028 X 77991596 -34110 13500 -12822 -33432 78025028 90496 90496 78115524 75492673 0 75492673 90496 12822 103318 75595991 PART X, LINE 2: EASTER SEALS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2019. EASTER SEALS' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 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, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES -12,822. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSIFICATION OF FUNDRAISING EXPENSES 12,822. RVW DINNER 15860 3465 12395 3265 15860 3465 12395 3265 3265 9130 0 PATIENT CARE 4466 376658 X 1 1 X X X X 0 0 0 0 0 0 0 1 0 ALEISHA HART CHIEF FINANCIAL OFFICER 210750 0 28160 0 409 0 7229 0 12307 0 258855 0 0 0 BRIAN J FITZGERALD PRESIDENT/CEO 153081 0 48240 0 1816973 0 0 0 31556 0 2049850 0 0 0 HELEN DROBNIS CORPORATE SECRETARY 174432 0 18382 0 1069 0 6100 0 30830 0 230813 0 0 0 CHARLES PARRY VP OF PROGRAMS 137935 0 6500 0 521 0 2362 0 40434 0 187752 0 0 0 EDDIE CHAVIS VP OF INFORMATION TECH 123980 0 5050 0 397 0 3962 0 19161 0 152550 0 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFICER 200687 0 63887 0 413 0 7354 0 36453 0 308794 0 0 0 MICHAEL RING VP OF BUSINESS DEVELOPMENT 160239 0 7050 0 978 0 1128 0 30339 0 199734 0 0 0 SHELLEY SAMUELS OUTGOING CHIEF PROGRAM OFFICER 196667 0 19382 0 959 0 5743 0 13081 0 235832 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. PART II, COLUMN B(III): IN MARCH 2017, EASTER SEALS ENTERED INTO A NEW EMPLOYMENT AGREEMENT WITH ITS CHIEF EXECUTIVE OFFICER. THIS NEW AGREEMENT RESULTED IN THE TERMINATION OF THE CONTRACTUAL, UNFUNDED, NONQUALIFIED DEFINED BENEFIT PENSION PLAN FOR THE BENEFIT OF THE CHIEF EXECUTIVE OFFICER AND WAS PAID OUT IN APRIL 2018 IN THE AMOUNT OF $1,795,550 TO CLOSE OUT THE AGREEMENT. THIS AMOUNT IS INCLUDED ON SCHEDULE J, PART II COLUMN B(II). 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 FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SHALL ASSURE THAT A CERTIFIED AUDIT IS PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, WHICH WILL BE RECOMMENDED BY THE AUDIT COMMITTEE AT THE BOARD'S ANNUAL MEETING. THIS COMMITTEE SHALL BE RESPONSIBLE FOR ASSISTING THE BOARD IN ITS OVERSIGHT OF: 1)THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION, 2)THE COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS, 3)THE INDEPENDENCE QUALIFICATION AND PERFORMANCE OF THE INDEPENDENT AUDITOR, 4)THE APPROPRIATENESS OF THE ORGANIZATION INTERNAL CONTROL PROCEDURES AND THEIR IMPLEMENTATION. 5)SHALL ALSO RECEIVE ON AN ANNUAL BASIS COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE AUDITOR'S MANAGEMENT LETTER, AND WILL RECEIVE THE ANNUAL IRS FORM 990. ESV LLC DBA MARKELL COUNSELING 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 464983787 COUNSELING NJ 313489 17034 ESNJ EASTER SEALS NEW JERSEY SOLUTIONS LLC 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 475217500 ADMINISTRATIVE AND CONSULTING SERVICES NJ 0 126687 ESNJ CENTERPATH WELLNESS 25 KENEDY BOULEVARD EAST BRUNSWICK NJ 08816 221500557 PROVIDE BEHAVIORAL HEALTHCARE SERVICES NJ 501(C)(3) LINE 7 ESNJ 1 PERMAMENCY ADVOCACY SUPPORT SYSTEM INC 25 KENEDY BOULEVARD EAST BRUNSWICK NJ 08816 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501(C)(3) LINE 11 ESNJ 1 SPECIAL NEEDS FOUNDATION INC 25 KENEDY BOULEVARD EAST BRUNSWICK NJ 08816 222579320 INACTIVE NJ 501(C)(3) LINE 7 ESNJ 1 SPECIAL NEEDS FUND 25 KENEDY BOULEVARD EAST BRUNSWICK NJ 08816 222871362 INACTIVE NJ 501(C)(3) PF ESNJ 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0