2018-03-26T08:34:09-07:00 2017-06-30 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2016-07-01 223669704 Center for Family Services Inc CENT 8569641990 584 Benson Street Camden NJ 08103 RICHARD STAGLIANO CEO 8569641990 2018-03-21 true BRIAN STRINGARI 8566913673 73.198.220.166 2018-03-26 08:33:57 PD P 7D8A835DB51DB65C7CD17933A403F84D025E001B 7D8A835DB51DB65C7CD17933A403F84D025E001B 2016 2021-01-29 14:40:06Z RICHARD STAGLIANO 584 Benson Street Camden NJ 08103 42896455 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 provide shelter, counseling, advocacy, and education. 15 15 1203 825 0 29890895 32100474 9698476 10702668 14369 37959 20902 4499 39624642 42845600 637734 751193 0 27479022 30603202 0 0 11382651 12291294 39499407 43645689 125235 -800089 17863570 16747988 10517033 10231018 7346537 6516970 The mission of Center for Family Services is to support and empower false false 38958321 751193 42845600 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. 38958321 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 1203 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 584 BENSON STREET CAMDEN NJ 08103 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 NYEEMA WATSON Board Member 1.00 X 0 0 0 REBECCA BERGER Board Member 1.00 X 0 0 0 LATONYA N BLAND-TULL Board Member 1.00 X 0 0 0 BONNIE J BORNSTEIN Board Member 1.00 X 0 0 0 MICHELLE MELOY 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 MONIKA SHEALEY Board Member 1.00 X 0 0 0 DEBORAH KROOP Board Member 1.00 X 0 0 0 JOSE TRANI Board Member 1.00 X 0 0 0 FREDRIC MARRO Board Member 1 X RICHARD STAGLIANO President & CEO 40 X 273475 38243 EILEEN HENDERSON COO 40 X 153626 11721 MERILEE RUTOLO COO 40 X 180331 32040 AMBRISH DALAL AVP Finance 40 X 105449 12923 ANDREW SWENSON Senior Vice President 40 X 96997 15160 VERONICA RAMOS-CRUZ Program Director 40 X 94391 9152 RENEE SMALLWOOD-THIGPEN Program Director 40 X 90555 8422 994824 127661 4 false true false Aramark 2250 South 8th Street Camden NJ 08103 Food Service 348526 Penny Green PO Box 114 Glendora NJ 08029 Landscaping/Maintenance 134230 GLK Services Int'l PO Box 248 Berlin NJ 08009 Maintenance 114810 Jan-Pro Cleaning Services 410 White Horse Pike Haddon Heights NJ 08035 Maintenance 109998 Life Child Care Staffing Agency 200 Penn Ave Levittown PA 19057 Temp Help/Professional Services 101204 5 32167 30931139 1137168 32100474 Fees & Contracts - Government Agencies 624100 10702668 10702668 37959 37959 55354 50855 4499 4499 42845600 10702668 42458 751193 751193 967597 861161 106436 0 23487751 20904099 2583652 0 468158 416661 51497 0 3364323 2994247 370076 0 2315373 2060682 254691 0 34060 30313 3747 0 56400 50196 6204 0 3062017 2725196 336821 0 192682 171487 21195 0 3395280 3021799 373481 0 473793 421676 52117 0 304748 271226 33522 0 193377 172106 21271 0 330533 294174 36359 0 539323 479997 59326 0 Telephone 574671 511457 63214 0 Client Activities 139975 139975 0 0 Grant Funded Equipment 142070 142070 0 0 Materials & Supplies 2416409 2150604 265805 0 435956 388002 47954 0 43645689 38958321 4687368 0 206453 240323 6565155 6277216 158783 151284 17520892 8255234 9149540 9265658 1623816 738496 159823 75011 17863570 16747988 3815438 3322961 91091 488150 5682175 5781766 928329 638141 10517033 10231018 X 7201746 6232669 144791 284301 7346537 6516970 17863570 16747988 X -800089 -29478 X false true X true true true X 34767247 36080443 36873975 39610273 42807641 190139579 34767247 36080443 36873975 39610273 42807641 190139579 190139579 26653 38124 27842 14369 37959 144947 190284526 0.99920 0.99940 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1579268 1579268 12720357 5658791 7061566 3221267 2596443 624824 9265658 CONTRACT REIMBURSEMENTS PAYABLE 631122 OTHER CURRENT LIABILITIES 7019 638141 42896455 50855 50855 42845600 42845600 43696544 50855 50855 43645689 43645689 Pt XI, Line 2d Fundraising Expenses $50,855 Pt XII, Line 2d Fundraising Expenses $50,855 Other 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, 2014, 2015, and 2016. Management believes that no tax liability exists in regard to uncertain tax positions. Golf Tournament 43107 43107 5K 12247 12247 55354 55354 55354 true Housing Assistance 316 473547 Other Client Assistance 560 277646 false true false false false false false false false RICHARD STAGLIANO 273475 11003 27240 311718 EILEEN HENDERSON 153626 10658 1063 165347 MERILEE RUTOLO 180331 7263 24777 212371 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 $418,191 with Evesham Capital Management as of June 30, 2017. 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 $142,070 Pt XI Depreciation of Grant Funded Equipment (311,061) Pt XI Net Assets Released from Restrictions (144,791) Pt XI Net Assets Temporarily Restricted 284,304 Pt XI Total Other Changes in Net Assets $(29,478) 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 155958. 138803. 17155. 0. Form 990, Part IX, Line 24e Bad Debts 141995. 126376. 15619. 0. Form 990, Part IX, Line 24e Other Expenses 138003. 122823. 15180. 0.