2020-03-20T15:27:08-05:00 2019-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2018-07-01 131913807 THE CENTER FOR FAMILY SUPPORT INC % CHRIS ZUNIGA CENT 2126297939 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 STEVEN VERNIKOFF EXECUTIVE DIRECTOR 2126297939 2020-03-17 true Paul Hammerschmidt P01384178 2128858000 72.69.61.30 26308920200825000006 2020-03-20 P A24F609FCCA88A60844EA56223D8C041BF48CC74 0250A0117BBBF50B142145F0ADF59CAFA50564D7 2018 2020-11-19 02:30:22Z STEVEN VERNIKOFF 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 38619998 false X www.cfsny.org X 1953 NY To provide support and assistance to individuals with developmental and related disabilities and to the family members who care for them. 14 14 1092 14 0 0 25 0 35845480 37366954 24111 33399 1317201 1219645 37186817 38619998 0 0 0 0 25917433 27548955 0 0 196068 11120585 10810330 37038018 38359285 148799 260713 18474956 17810893 10590834 9666058 7884122 8144835 X TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM. false false 20371527 0 22460274 Residential programs - We support 165 people throughout New York Citys five boroughs and Westchester County in various settings. Some people live in a group setting while others are better suited to live in their own apartments. We are committed to providing person centered supports with a focus on self-sufficiency and interdependence in a way that is unique to each person. We also believe that people with varying abilities all share in the same desire to call a place home, to find work thats meaningful and to be citizens who are valued and productive members in their communities. We work each day to help those we support fulfill those goals in life. 12397212 0 13265612 Home-based services provide a number of in-home services that attend to an individuals basic needs, as well as providing respite for caregivers so they can find time to work, run errands and spend time with others. 1256731 0 1468966 Service coordination assist clients in the development of a service plan, assist in securing waiver services and provide ongoing monitoring of the service plan and services. 188288 0 172102 34213758 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true false false false true 130 0 true 1092 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X CHRIS ZUNIGA 2126297939 333 SEVENTH AVE FL 9 NEW YORK NY 10001 X LLOYD STABINER PRESIDENT 5.0 3.0 X X 0 0 0 AMY BITTINGER VICE PRESIDENT 2.0 1.0 X X 0 0 0 ROCHELLE POWELL TREASURER 2.0 2.0 X X 0 0 0 ELISE GELTZER SECRETARY 2.0 1.0 X X 0 0 0 PAVAN BHATI DIRECTOR 2.0 2.0 X 0 0 0 JEFFREY BENEDICT DIRECTOR 2.0 2.0 X 0 0 0 CAROL DILLON DIRECTOR 2.0 1.0 X 0 0 0 JOANNA GOYETTE DIRECTOR 2.0 2.0 X 0 0 0 NORMAN GREENE ESQ DIRECTOR 2.0 1.0 X 0 0 0 COLIN HEATH FRM DIRECTOR 2.0 1.0 X 0 0 0 TANYA HERRIOTT DIRECTOR 2.0 1.0 X 0 0 0 JOSE MARTIN JARA ESQ DIRECTOR 2.0 1.0 X 0 0 0 JUSTIN ROBERTS DIRECTOR 2.0 1.0 X 0 0 0 Christina Villenas director 2.0 1.0 X 0 0 0 STEVEN VERNIKOFF EXECUTIVE DIRECTOR 26.0 9.0 X 289358 0 51534 MICHAEL MAZZOCCO thru 92118 ASSISTANT EXECUTIVE DIR/CFO 26.0 9.0 X 149050 0 14157 Ken D Semple as of 070918 Chief Financial Officer 28.0 12.0 X 84458 0 7556 BARBARA J GREENWALD CHIEF OPERATING OFFICER 26.0 9.0 X 202575 0 56926 Jimmy Noriega Chief Technology Officer 55.0 0.0 X 142664 0 12425 Chris Zuniga director of finance 45.0 0.0 X 128283 0 18948 sharon lax director of HR 35.0 0.0 X 118766 0 37160 Barry Haber Director of Development 35.0 0.0 X 107853 0 70318 Linda Closs Director of Community Services 35.0 0.0 X 106046 0 25970 1329053 0 294994 9 false true false MM CLEANING SERVICES LLC 2943 RADCLIFF AVENUE BRONX NY 10469 CLEANING SVCS 340281 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 Temporary Staffing 196002 TE DECORATING CONSTRUCTION 6 SANDROCK AVENUE DOBBS FERRY NY 10522 CONSTRUCTION 185489 3 0 GOVERNMENT FEES 623000 35256873 35256873 CONSUMER FEES 623000 2110081 2110081 37366954 33399 33399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 1215959 1215959 MISCELLANEOUS REVENUE 900099 3686 3686 1219645 38619998 37366954 1253044 0 0 0 0 858925 824568 34357 0 20632145 19711664 798587 121894 921169 890197 23954 7018 1964364 1898433 50826 15105 3172352 3064942 84133 23277 1215959 1215959 102500 12292 90208 59150 7094 52056 0 0 0 648256 215923 430522 1811 0 1469564 1282224 179520 7820 607312 366971 236839 3502 0 2243072 2022511 211391 9170 628835 573128 55089 618 0 137659 67434 69511 714 220554 193104 27450 0 669127 583723 82877 2527 266842 203041 63280 521 REPAIRS AND MAINTENANCE 734870 696364 37107 1399 PARTICIPANT INCIDENTALS 542682 542682 FOOD 591058 591058 HOUSING SUBSIDY 214269 214269 458621 252136 205793 692 38359285 34213758 3949459 196068 2112071 1744770 278509 1310225 0 0 4331553 4514171 0 0 0 0 0 0 0 0 681375 525865 17181376 8877656 8809830 8303720 0 0 0 0 0 0 0 0 2261618 1412142 18474956 17810893 3929534 3859946 0 0 982188 790497 2630297 2270298 0 0 0 0 2644366 2369169 0 0 404449 376148 10590834 9666058 X 7884122 8144835 0 0 0 0 7884122 8144835 18474956 17810893 260713 X false true X true false X 10429 6189 3167 25 0 19810 31685706 35515914 36342353 35845480 37366954 176756407 0 0 0 31696135 35522103 36345520 35845505 37366954 176776217 0 0 0 176776217 12158 15937 2231 24111 33399 87836 0 12158 15937 2231 24111 33399 87836 0 150480 105393 39498 1317201 1219645 2832217 31858773 35643433 36387249 37186817 38619998 179696270 0.98375 0.98881 0.00049 0.00043 X 1990272 1990272 11147197 5369277 5777920 940832 906069 34763 2887246 2386481 500765 215829 215829 0 8303720 DEBT SERVICE RESERVE FUNDS 923334 DUE FROM RELATED PARTIES 295035 SECURITY DEPOSITS 193773 1412142 0 CAPITAL LEASE OBLIGATIONS 376148 376148 X 38619998 38619998 38619998 38359285 38359285 38359285 PART X, LINE 2: THE CENTER FOR FAMILY SUPPORT, INC. IS SUBJECT TO THE PROVISIONS OF FASB'S ASC 740, "INCOME TAXES," AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. For the center, these provisions could be applicable to the incurrence of unrelated business income tax (UBIT), attributable to the disallowed transportation fringe benefits. Nonetheless because of the Centers general tax-exempt status, management believes ASC 740 has not had, and is not anticipated to have, a material impact on the Centers consolidated financial statements. For the year ended June 30, 2019, there was no interest or penalties recorded or included in the consolidated statement of activities. X X X X false false false false false false false false false STEVEN VERNIKOFF EXECUTIVE DIRECTOR 289358 0 0 0 0 0 22272 0 29262 0 340892 0 0 0 BARBARA J GREENWALD CHIEF OPERATING OFFICER 202575 0 0 0 0 0 13035 0 43891 0 259501 0 0 0 MICHAEL MAZZOCCO thru 92118 ASSISTANT EXECUTIVE DIR/CFO 149050 0 0 0 0 0 0 0 14157 0 163207 0 0 0 Jimmy Noriega Chief Technology Officer 142664 0 0 0 0 0 9056 0 3369 0 155089 0 0 0 sharon lax director of HR 118766 0 0 0 0 0 7749 0 29411 0 155926 0 0 0 Barry Haber Director of Development 107853 0 0 0 0 0 7440 0 62878 0 178171 0 0 0 A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 131294255 649438GC7 2008-01-30 2335000 120TH ST AND CAREY IRA false false false B YONKERS INDUSTRIAL DEVELPMENTAL AGENCY 131776434 986083BR3 2008-01-30 1190000 WINANS DRIVE IRA false false false C Dormitory authority of the state of new york 146000293 649907LJ9 2013-05-01 1810000 SNEDIKER AND 230TH ST IRAS false false false A 0 0 2335000 175884 0 0 46700 0 0 2112716 0 0 2008 false false true true B 0 0 1190000 89484 0 0 23800 0 0 1076716 0 0 2008 false false true true C 0 0 1810000 0 0 0 5000 0 0 1805000 0 0 2013 false false true true A false false false false 0 true false false true B false false false false 0 true false false true C false false false false 0 true false false true A true false false 0 false 0 false false B true false false 0 false 0 false false C true false false 0 false 0 false false A true B true C true FORM 990, PART III, LINE 4D: Traumatic brain injury provide case management and in home skills training focusing on independent living skills, in areas such as budgeting, household management, reading, writing, shopping and travel. Expenses: $188,288. Revenue: $172,102. FORM 990, PART VI, SECTION B, LINE 11B: A copy of the 990 is reviewed and approved by the chief financial officer and director of finance and then provided to the Audit and Finance Committee of the Board of Directors for review and approval. After approval, a copy is provided to the Board of Directors for comment and review prior to its filing. FORM 990, PART VI, SECTION B, LINE 12C: Annual review of policy with Board Members, executive personnel, managers, employees, and independent contractors. All employees complete conflict of interest disclosure statements at time of hire and annually thereafter. They are reviewed by the Human Resources Department and conflicts are disclosed to the Compliance Officer. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE CENTER FOR FAMILY SUPPORT, INC. UTILIZES A COMPENSATION STUDY WHICH COMPARES COMPENSATION OF THE EXECUTIVE DIRECTOR [STEVEN VERNIKOFF], chief operating officer [BARBARA GREENWALD], ASSISTANT EXECUTIVE DIRECTOR/CFO THRU 9/21/18 [MICHAEL MAZZOCCO], AND CHIEF FINANCIAL OFFICER FROM 7/9/18 [KEN D. SEMPLE] WITH COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE NEW YORK CITY AREA TO COMPLY WITH IRS REGULATIONS REGARDING REASONABLENESS OF COMPENSATION AND NEW YORK STATE EXECUTIVE ORDER 38 REGULATIONS ALLOWABILITY OF USE OF STATE FUNDING FOR EXECUTIVE COMPENSATION. THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CENTER FOR FAMILY SUPPORT NEW JERSEYINC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 133920232 DEV. DISABLED NJ 501(C)(3) 10 CFS INC true The Center for Family Support Fdn inc 333 seventh avenue 9th floor new york NY 10001 450824358 FUNDRAISING NY 501(c)(3) 12a CFS inc true CFS Self-directed supports inc 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 825520438 dev. disabled NY 501(c)(3) 10 cfs inc true false false false true true false false false false false false true false true true false true false false THE CENTER FOR FAMILY SUPPORT FDN INC D 4990 COST CENTER FOR FAMILY SUPPORT NEW JERSEY INC D 267896 COST CFS SELF-DIRECTED SUPPORTS INC D 22149 COST THE CENTER FOR FAMILY SUPPORT FDN INC L 32550 COST CENTER FOR FAMILY SUPPORT NEW JERSEY INC L 1215959 COST