2019-01-30T07:08:10-08:00 2018-06-30 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2017-07-01 223669704 Center for Family Services Inc CENT 8569641990 584 Benson Street Camden NJ 08103 RICHARD STAGLIANO CEO 8569641990 2019-01-04 true BRIAN STRINGARI P00574590 8566913673 73.198.220.166 2019-01-30 07:07:58 PS P 7D8A835DB51DB65C7CD17933A403F84D025E001B 7D8A835DB51DB65C7CD17933A403F84D025E001B 2017 2019-02-21 02:37:17Z RICHARD STAGLIANO 584 Benson Street Camden NJ 08103 52131504 false X www.centerffs.org X 2000 NJ THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO 15 15 1298 825 0 32100474 41398051 10702668 10620794 37959 5371 4499 38959 42845600 52063175 751193 745165 0 30603202 35643478 0 0 12291294 15394736 43645689 51783379 -800089 279796 16747988 19507335 10231018 12274431 6516970 7232904 The mission of Center for Family Services is to support and empower false false 46739478 745165 52063175 THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM. 46739478 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true true false false false false false true false false false false false false false false false false false true 175 0 true 1298 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NJ X MANAGEMENT 8569641990 1 ALPHA AVE VOORHEES NJ 08043 JOHN EVANS Board Member 1.00 X 0 0 0 KEN SHUTTLEWORTH Board Member 1.00 X 0 0 0 DERRICK PHILLIPS Board Member 1.00 X 0 0 0 GEORGE BEPPEL Board Member 1.00 X 0 0 0 REBECCA BERGER Board Member 1.00 X 0 0 0 BONNIE BORNSTEIN Board Member 1.00 X 0 0 0 LATONYA BLAND-TULL Board Member 1.00 X 0 0 0 EVELYN GINTER Board Member 1.00 X 0 0 0 MICHAEL GOODMAN Board Member 1.00 X 0 0 0 DEBORAH KROOP Board Member 1.00 X 0 0 0 FREDRIC MARRO Board Member 1.00 X 0 0 0 MICHELLE MELOY Board Member 1.00 X 0 0 0 MONIKA WILLIAMS SHEALEY Board Member 1.00 X 0 0 0 JOSE L TRANI Board Member 1.00 X 0 0 0 NYEEMA WATSON Board Member 1.00 X 0 0 0 RICHARD STAGLIANO President & CEO 40.00 X 269099 0 37965 MERILEE RUTOLO COO 40.00 X 203583 0 32462 EILEEN HENDERSON COO 40.00 X 162122 0 15000 BARBARA OGDEN CFO 40.00 X 112404 0 14765 ANDREW SWENSON Senior Vice President 40.00 X 100800 0 15571 AMBRISH DALAL AVP Finance 40.00 X 106595 0 13316 954603 129079 6 false true false Aramark 2250 South 8th Street Camden NJ 08103 Food Service 299470 BioReference Laboratories 481 Edward H Ross Drive Elmwood Park NJ 07407 Lab Testing 102221 2 28550 40046057 1323444 41398051 Fees & Contracts - Government Agencies 624100 10620794 10620794 5371 5371 107288 68329 38959 38959 52063175 10620794 44330 745165 745165 954603 858188 96415 0 27811298 25002357 2808941 0 351358 315871 35487 0 3887502 3494864 392638 0 2638717 2372207 266510 0 58863 52918 5945 0 67905 61047 6858 0 4203102 3778589 424513 0 216876 194972 21904 0 3704650 3330480 374170 0 609830 548237 61593 0 359410 323110 36300 0 242684 218173 24511 0 356411 320413 35998 0 615963 553751 62212 0 Telephone 633759 569749 64010 0 Client Activities 115822 115822 0 0 Grant Funded Equipment 982766 982766 0 0 Materials & Supplies 2860832 2571888 288944 0 365863 328911 36952 0 51783379 46739478 5043901 0 240323 1052551 6277216 6780815 151284 23036 19798615 8993246 9265658 10805369 738496 772029 75011 73535 16747988 19507335 3322961 3475574 488150 693927 5781766 7011630 638141 1093300 10231018 12274431 X 6232669 7109516 284301 123388 6516970 7232904 16747988 19507335 X 279796 436138 X false true X true true true X 36080443 36873975 39610273 42807641 52057804 207430136 36080443 36873975 39610273 42807641 52057804 207430136 207430136 38124 27842 14369 37959 5371 123665 207553801 0.99940 0.99930 X 0 0 0 1741422 1741422 13811949 6171449 7640500 4245244 2821797 1423447 10805369 CONTRACT REIMBURSEMENTS PAYABLE 1086328 OTHER CURRENT LIABILITIES 6972 1093300 X 52131504 68329 68329 52063175 52063175 51851708 68329 68329 51783379 51783379 Pt XI, Line 2d Fundraising Expenses $68,329 Pt XII, Line 2d Fundraising Expenses $68,329 Pt X, Line 2 The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Organization's Form 990 tax returns are subject to examination by the IRS for a three year period following the date they are filed. Open returns include forms filed for fiscal years ended June 30, 2015, 2016, and 2017. Management believes that no tax liability exists in regard to uncertain tax positions. Golf Tournament 65130 65130 26758 22965 5K 27903 27903 13579 1 14255 14255 5027 107288 107288 26758 41571 68329 38959 true Housing Assistance 292 438146 Other Client Assistance 615 307019 false true false false false false false false false RICHARD STAGLIANO 269099 27114 18765 314978 MERILEE RUTOLO 203583 12107 26462 242152 EILEEN HENDERSON 162122 18742 180864 Pt I Line 4b The Organization maintains a supplemental nonqualified retirement plan for staff at the vice president level and above. DERRICK PHILLIPS Board Member see description below false Part IV Line 1 1) Derrick Philips is a member of the Board of Trustees as well as a managing partner in the investment firm Evesham Capital Management. The Organization has investment accounts totaling $453,951 with Evesham Capital Management as of June 30, 2018. No direct compensation is paid in regard to these accounts, however sales commissions and transaction fees may apply to account activity. Derrick Phillips received no compensation or fees from these transactions. Pt VI, Line 12c Each Board member must complete a Conflict of Interest Policy Statement by July 1st of each year. Pt VI, Line 11b The Board of Trustees reviews and approves Form 990 before it is filed. Pt VI, Line 15a The compensation of the President & CEO and key employees is reviewed by the Personnel Committee of the Board of Trustees and is reviewed and approved by the Board of Trustees. Pt VI, Line 15b The compensation of the President & CEO and key employees is reviewed by the Personnel Committee of the Board of Trustees and is reviewed and approved by the Board of Trustees. Pt XI Detail of Page 12, Section XI, Line 9 - Other Changes in Net Assets: Pt XI Capitalized Grant Funded Equipment $982,766 Pt XI Depreciation of Grant Funded Equipment (385,715) Pt XI Net Assets Released from Restrictions (284,301) Pt XI Net Assets Temporarily Restricted 123,388 Pt XI Total Other Changes in Net Assets $436,138 Pt VI, Line 19 The Organization makes its policies, governing documents, and financial statements available upon request. Form 990, Part IX, Line 24e Dues & Subscriptions 159780. 143642. 16138. 0. Form 990, Part IX, Line 24e Bad Debts 42371. 38092. 4279. 0. Form 990, Part IX, Line 24e Other Cost 163712. 147177. 16535. 0.