2020-06-18T15:46:11-05:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS CENT 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT PRESIDENT 7322477014 2020-06-18 1 BRIDGET HARTNETT P01429163 9739949494 2020-06-18 96.225.92.15 2020-06-18 15:24:32 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 219EA9365B7B9753A25488AEC142D146ED78A548 2019 2020-09-23 17:36:50Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 7150315 0 X THECENTERFORGREATEXPECTATIONS.ORG X 1998 NJ SEE SCHEDULE O. 20 20 141 230 0 0 3261165 4483284 2865438 2602386 1144 3351 58836 -59133 6186583 7029888 0 0 0 0 4441043 4762820 11338 0 439961 1819356 1903838 6271737 6666658 -85154 363230 5261958 5708389 2737434 2820635 2524524 2887754 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 2018013 1624008 TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN. WE SERVED 20 ADOLESCENTS AND 25 BABIES IN 2019. 1200097 254329 OUTPATIENT TREATMENT PROGRAM PROVIDING GENDER-SPECIFIC, GRADUATED LEVELS OF TRAUMA-INFORMED OUTPATIENT TREATMENT, INCLUDING HIV/HEPC PREVENTION, TESTING AND REFERRALS, TO CGE CLIENTS AND WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA. WE SERVED 320 WOMEN AND MEN IN 2019. 1171141 724049 TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN. WE SERVED 28 WOMEN AND 24 CHILDREN IN 2019. 1098097 SUPPORTIVE HOUSING - AVALON SOMERSET AND WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS, PROVIDING A TOTAL OF 28 APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO 28 MOTHERS AND THEIR CHILDREN.S.T.A.R.T. (SUBSTANCE USE DISORDER, TRAUMA, ASSESSMENT, REFERRAL AND TREATMENT) PROVIDES IN HOME SUBSTANCE USE DISORDER COUNSELING, PARENT-INFANT MENTAL HEALTH COUNSELING AND CASE MANAGEMENT TO PREGNANT OR NEWLY PARENTING WOMEN WHO HAVE OPIOID USE DISORDER. S.T.A.R.T. ALSO PROVIDES DOULA SERVICES FOR THE CONTINUUM OF CARE PRE TO POST-PARTUM AS WELL AS DURING THE BIRTH OF THE CHILD.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 IS DIRECTLY LINKED TO THE PARENT-INFANT MENTAL HEALTH (PIMH) SPECIALISTS TO IDENTIFY RELATIONSHIP AND ATTACHMENT CHALLENGES BETWEEN MOTHER AND CHILD AND DEVELOP THE SKILLS OF THE MOTHER TO DECREASE THOSE CHALLENGES WHILE ADDING TOOLS TO THE MOTHER'S TOOL BOX TO BUILD A STRONG FAMILY. THE CTARI INSTITUTE IS A RESULT OF THE 20+ YEARS OF EXPERIENCE IN SUBSTANCE USE AND MENTAL HEALTH AS WELL AS THE DEVELOPMENT OF THE TRAUMA C.A.R.E.(C) MODEL. CTARI PROVIDES WEBINARS, ONSITE CONSULTATION AND TRAINING TO SCHOOLS, COMMUNITY GROUPS, PARENTS, CLINICAL SETTINGS AND BUSINESSES TO CREATE AWARE, ATTUNED AND ALIGNED ENVIRONMENTS THAT ARE SAFE FOR ALL. 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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, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -120,427. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 120,427. GALA 319472 289622 29850 43083 4500 16676 GOLF 66625 50525 16100 1000 16400 96 2 156366 149696 6670 3821 34851 542463 489843 52620 1000 63304 4500 51623 120427 -67807 X 0 0 0 0 0 0 0 0 0 PEG WRIGHT PRESIDENT/CEO 164699 0 0 0 0 0 0 0 0 0 164699 0 0 0 X 207228 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.