2019-06-28T13:45:32-05:00 2018-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS CENT 7322477016 19 DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT PRESIDENT 7322477014 2019-06-28 1 BRIDGET HARTNETT P01429163 9739949494 2019-06-26 96.225.92.15 2019-06-28 09:49:34 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2020-03-31 21:24:44Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 6300762 0 X THECENTERFORGREATEXPECTATIONS.ORG X 1998 NJ SEE SCHEDULE O. 20 20 144 250 0 18800 2429062 3261165 2566517 2865438 460 1144 138421 58836 5134460 6186583 0 0 0 0 3646373 4441043 56700 11338 352109 1488970 1819356 5192043 6271737 -57583 -85154 5433763 5261958 2824085 2737434 2609678 2524524 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 1963692 1771377 TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN. 1332341 499557 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. 1156415 594504 TRAUMA-INFORMED LONG TERM RESIDENTIAL (LTR) TREATMENT PROGRAM FOR HOMELESS, PREGNANT/PARENTING WOMEN IN SUBSTANCE USE RECOVERY, AND THEIR CHILDREN. 781740 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. 781740 5234188 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 19 0 1 144 1 1 1 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 1 1 1 1 1 1 1 1 0 NJ X VICTORIA APADULA 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 KAREN CASSIDY DIRECTOR 2.00 X 0 0 0 MSGR WILLIAM CAPIK DIRECTOR 2.00 X 0 0 0 DR MARY CHRISTIAN DIRECTOR 2.00 X 0 0 0 MSGR CHARLES CICERALE DIRECTOR 2.00 X 0 0 0 KEVIN T COUGHLIN DIRECTOR 2.00 X 0 0 0 SANDRA DORSEY-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 ROBERT SCHULTZ DIRECTOR 2.00 X 0 0 0 EDMUND STANKIEWICZ DIRECTOR 2.00 X 0 0 0 CAROLYN SULLIVAN DIRECTOR 2.00 X 0 0 0 DR DANIEL WATTER DIRECTOR 2.00 X 0 0 0 PEG WRIGHT PRESIDENT/CEO 40.00 X 181087 0 837 TIM CUMMINGS CHIEF OPERATING OFFICER 40.00 X 123223 0 6896 VICTORIA APADULA DIRECTOR OF FINANCE 40.00 X 107869 0 6247 412179 0 13980 3 0 1 0 0 1012 178716 1797542 1283895 229923 3261165 NJ MEDICAL ASSISTANCE 624100 2865438 2865438 2865438 1144 1144 164186 178716 114179 50007 50007 OTHER MISCELLANEOUS 900099 8829 8829 8829 6186583 2865438 0 59980 426158 348869 54489 22800 3558696 2832414 533553 192729 99536 84374 5599 9563 356653 293875 44089 18689 16850 12747 3913 190 11338 11338 463464 419264 1800 42400 2455 2205 250 45006 30981 10113 3912 210652 208700 1952 604 346 105 153 188631 172975 15656 233278 233096 77 105 SUPPLIES 433202 428544 567 4091 REPAIRS AND MAINTENANCE 105308 105308 VEHICLE EXPENSES AND MA 36060 35632 54 374 DEVELOPMENT EXPENSE 28998 3851 25147 54848 21007 13223 20618 6271737 5234188 685440 352109 1400 36 15316 102040 12501 3521 589981 436622 27805 20485 6049712 1516083 4627621 4533629 159139 165625 5433763 5261958 189565 304061 2634520 2433373 2824085 2737434 X 1725678 1650524 884000 874000 2609678 2524524 5433763 5261958 -85154 0 X X 0 1 X 1 1 1 X 2363903 1884238 2069447 2492187 3261165 12070940 2363903 1884238 2069447 2492187 3261165 12070940 133667 11937273 1424 777 355 460 1144 4160 10402 13922 16450 12300 8829 61903 12137003 10358507 0.98350 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271937 271937 5312728 1185923 4126805 262791 228408 34383 202256 101752 100504 4533629 X 6300762 0 6300762 -114179 -114179 6186583 6385916 114179 114179 6271737 0 6271737 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, 2018 AND 2017, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -114,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 114,179. GALA 236340 104400 131940 3500 57895 4700 14069 GOLF 82646 50400 32246 600 26310 2490 1 23916 23916 4615 342902 178716 164186 4100 84205 4700 21174 114179 50007 X 0 0 0 0 0 0 0 0 0 PEG WRIGHT PRESIDENT/CEO 181087 0 0 0 0 0 0 0 837 0 181924 0 0 0 X 229923 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 DIRECTOR AND KEY EMPLOYEES 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.