2017-12-08T13:33:54-06:00 2017-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2016-07-01 221865826 FAMILY CONNECTIONS FAMI 9736753817 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO EXEC. DIRECTOR 9736753817 2017-12-07 1 BRIDGET HARTNETT P01429163 9739949494 2017-12-07 96.225.92.15 2017-12-07 11:29:30 ES P 3832731294CD3BB8C5C0E2E4C386E4D2FD4069AF A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD 2016 2017-02-10 21:41:12Z JACQUES HRYSHKO 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 12089080 0 X WWW.FAMILYCONNECTIONSNJ.ORG X 1948 NJ TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 21 21 190 21 0 0 9696802 9507038 800155 1542201 106619 205039 7433 13915 10611009 11268193 221054 272566 0 0 8293774 8444502 0 0 210104 2334769 2507151 10849597 11224219 -238588 43974 6015459 6732632 1590291 1873478 4425168 4859154 X TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 0 0 2450462 4035 697717 MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, OUTPATIENT SUBSTANCE ABUSE PROGRAMS, AND ALCOHOL AND DRUG ABUSE PREVENTION. THE PROGRAMS HELP TO ENHANCE PERSONAL AND FAMILY COPING SKILLS, INSIGHT, MOTIVATION AND INDEPENDENCE THROUGH THE PROVISION OF INDIVIDUAL HEALTH AND FAMILY COUNSELING FOR ALL AGES. THE OUTPATIENT SUBSTANCE ABUSE PROGRAM, HELPS ADULTS COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. 3864855 233620 524850 DEPARTMENT OF CHILDREN AND FAMILIES - FAMILY SUPPORT AND REUNIFICATION: GIVING FAMILIES THE TOOLS AND THE SUPPORT THEY DESERVE SO THAT THEY CAN STAY TOGETHER TO BOND AND THRIVE. THESE FAMILY SUPPORT PROGRAMS INCLUDE REUNITY HOUSES WHICH PROVIDE THERAPEUTIC, SUPERVISED VISITATION AND SUPPORT SERVICES THROUGHOUT ESSEX, PASSAIC, MORRIS AND SUSSEX COUNTIES. THE HOMESAFE PROGRAM: SUPPORTIVE HOUSING, COUNSELING AND CARE MANAGEMENT IN ESSEX, PASSAIC, AND HUDSON COUNTIES, FOR FAMILIES IN WHICH PARENTS HAVE A HISTORY OF CO-OCCURING SUBSTANCE ABUSE AND MENTAL ILLNESS. THE STRONG MOTHERS AND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE ABUSE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. FAMILY COUNSELING IS A LARGE PART OF THE PROGRAMS TO FOSTER A STRONG FAMILY UNIT. MANY OF THESE PROGRAMS OFFER INTENSIVE, HOLISTIC, HOME-BASED COUNSELING AND SUPPORT SERVICES THAT GIVES THE CHILDREN OF THESE FAMILIES A SENSE OF SAFETY, STABILITY AND SELF WORTH. 1769320 714 0 THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF). SCHOOL-BASED YOUTH PROGRAMS: ON-SITE MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, ACADEMIC & EMPLOYMENT SUPPORT, AFTER-SCHOOL ENRICHMENT & RECREATION IN COLLABORATION WITH SCHOOL STAFF AND COMMUNITY PARTNERS. ALSO INCLUDES AT RISK YOUTH PROGRAMS: HELPING EACH YOUTH TO SEE THEIR OWN STRENGTHS AND BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. OTARY PROGRAM (OUT-REACH TO AT-RISK YOUTHS) PROVIDES YOUTH BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. PROGRAM SERVICE ACOMPLISHMENTS: COUNSELING, SCHOOL-BASED YOUTH SERVICES: MEETING CHILDREN AND TEENS IN THEIR OWN ENVIRONMENT, WHICH PROVIDES A SAFE AND RESTFUL PLACE TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITES, ACADEMIC SUPPORT AND EMPLOYMENT SUPPORT, THE LOCATIONS OF THE PROGRAM IS AT THE SPACE-ORANGE HIGH SCHOOL, THE LOFT-COLUMBIA HIGH SCHOOL, THE HUB-MAPLEWOOD MIDDLE SCHOOL AND THE DEN-BLOOMFIELD HIGH. 2820781 34197 319634 OTHER PROGRAM SERVICES:DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX'S PROGRAM FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ART THERAPIES, GROUP AND INDIVIDUAL. PROGRAM SERVICE ACCOMPLISHMENTS: COUNSELING, DREAMS PROVIDES SAFESPACE FOR FAMILIES TO EXPRESS EMOTIONS DEVELOP STRENGTHS AND BUILD THEIR DREAMS.EARLY CHILDHOOD DEVELOPMENT PROGRAMS: STARTSTRONG - A 5-DAY-A-WEEK THERAPEUTIC NURSERY SERVING CHILDREN AGE 2 -8 YEARS OLD AND THEIR FAMILIES WITH CREATIVE ARTS THERAPIES, FAMILY SUPPORT, ANDTRANSPORTATION. CLEAN&COOL - A COMPREHENSIVE, EVIDENCE-BASED PROGRAM OF SUBSTANCE ABUSE TREATMENT AND LIFE SKILLS TRAINING FOR HIGH-RISK TEENAGERS.SENIOR PROGRAMS: SENIORCONNECTIONS AND CAREGIVERCONNECTIONS PROVIDE IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CARE MANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TAKE CONTROL OF YOUR HEALTH DELIVERS EVIDENCE-BASED CLASSES TO IMPROVE THE HEALTH AND WELLBEING OF OLDER ADULTS LIVING WITH CHRONIC CONDITIONS. FOSTER HEALING: EVIDENCE-BASED TRUAMA-INFORMED TREATMENT FOR FOSTER CHILDREN AND THEIR CAREGIVERS. 2820781 34197 319634 10905418 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 181 0 1 190 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NJ X FAMILY CONNECTIONS INC 9733233400 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 ALAN P LEVINE PRESIDENT 5.00 X X 0 0 0 JODY LIPSKY SECOND VICE PRESIDENT 1.00 X X 0 0 0 CLYDE OTIS III FIRST VICE PRESIDENT 1.00 X X 0 0 0 JEFF R HARRISON CPA TREASURER 1.00 X X 0 0 0 HEIDI W MURPHY SECRETARY 1.00 X X 0 0 0 BETH BERNS LCWS BOARD MEMBER 1.00 X 0 0 0 JACQUE A BRESLAURER CIA CESA CCSA BOARD MEMBER 1.00 X 0 0 0 CATHY COLOFF BOARD MEMBER 1.00 X 0 0 0 JOHN FELDMAN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN FUENTES ESQ BOARD MEMBER 1.00 X 0 0 0 NIGEL GREEN BOARD MEMBER 1.00 X 0 0 0 FAITH LEFKORT BOARD MEMBER 1.00 X 0 0 0 BERNICE L MANSHEL BOARD MEMBER 1.00 X 0 0 0 JOAN E MCGEOUGH BOARD MEMBER 1.00 X 0 0 0 SARAH L MONAGHAN ESQ BOARD MEMBER 1.00 X 0 0 0 PAUL T SZYPIOTKO ESQ BOARD MEMBER 1.00 X 0 0 0 JUDY REICH LSW BOARD MEMBER 1.00 X 0 0 0 JAMIE JACOBSON THALL BOARD MEMBER 1.00 X 0 0 0 LAURA E WHITMIRE PHD BOARD MEMBER 1.00 X 0 0 0 NELSON TROCHE-HAYES BOARD MEMBER 1.00 X 0 0 0 KRYSTLE WHITLOCK BOARD MEMBER 1.00 X 0 0 0 JACQUES HRYSHKO EXECUTIVE DIRECTOR 35.00 X 172029 0 15862 THELMA VILLAMORE CHIEF FINANCIAL OFFICER 35.00 X 152337 0 18236 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 35.00 X 127011 0 16755 JOHN SURFACE SENIOR DIRECTOR OF PROGRAM DEVELOPMENT AND COMMUNI 35.00 X 107107 0 17435 LORI SCHREUDERS SENIOR DIRECTOR CLINICAL SERVICES 35.00 X 103000 0 23263 JOYCE SOUTHERS ADVANCE PRACTICE NURSE 35.00 X 102007 0 4668 763491 0 96219 6 0 1 0 TUNIC GROUP LLC PO BOX 297257 BROOKLYN NY 11229 LEASE SPACE 131809 Z PROPERTIES 280 LLC 1 WALNUT STREET SUMMIT NJ 07901 LEASE SPACE 125975 BODY MIND CONNETION PC 34 HAZELWOOD ROAD BLOOMFIELD NJ 07003 PSYCHIATRIST CONSULTING SERVICES 117855 MELLO'S CARPET TILE & UPHOLSTERY CLEAN 350 RUSSELL ST VAUXHALL NJ 07088 CLEANING SERVICES 102272 4 99006 8657849 750183 9507038 PATIENT FEES - MENTAL HEALTH 624100 524595 524595 PATIENT FEES - EARLY CHILDHOOD 624100 237491 237491 PATIENT FEES-ADDICTION SERVICES 624100 173122 173122 PATIENT FEES-FAMILY 624100 78068 78068 528925 528925 1542201 95785 95785 907159 797905 109254 109254 109254 36897 99006 22982 13915 13915 11268193 1542201 0 218954 272566 272566 519694 441466 70201 8027 6340900 5386429 856541 97930 170462 144804 23027 2631 918327 791407 96999 29921 495119 420591 66882 7646 49900 49435 465 358409 316117 3709 38583 8648 2417 3536 2695 240643 215025 18376 7242 132769 118352 7779 6638 556751 507880 48049 822 29041 27412 1629 45692 25500 19796 396 7792 7792 210875 158962 51913 82222 82222 PROGRAM SUPPLIES 218698 218698 DIETARY SUPPLIES 131569 131148 214 207 AUTO AND INSURANCE 100315 100315 REPAIRS AND MAINTENANCE 82789 81507 1282 251038 1405373 -1161236 6901 11224219 10905418 108697 210104 1100 550 421110 482006 188619 129733 124703 461010 184541 241100 3767299 2853209 1049995 914090 3797069 4235740 206499 226580 41823 41823 6015459 6732632 1063773 1235279 0 31615 197121 186095 329397 420489 1590291 1873478 X 4134041 4527631 291127 331523 4425168 4859154 6015459 6732632 43974 390012 0 X X 0 1 X 1 1 1 X 10301343 8978713 9869941 9696802 9507038 48353837 10301343 8978713 9869941 9696802 9507038 48353837 48353837 85845 90174 116626 109585 95785 498015 48851852 4295434 0.98980 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 2210955 1790640 420315 516909 516909 0 748359 545660 202699 914090 REFUNDABLE ADVANCES 420489 420489 X 11681187 390012 22982 412994 11268193 0 11268193 11247201 22982 22982 11224219 0 11224219 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES 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 DERECOGNITION, 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. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED JUNE 30, 2017 AND 2016. AT JUNE 30, 2017 AND 2016, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,982. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,982. GALA EVENT 135903 99006 36897 553 14988 7441 135903 99006 36897 553 14988 7441 22982 13915 1 TRAVEL 290 189713 FMV DIRECT CARE 406 43131 FMV HOUSING 19 39722 FMV X X 0 0 0 0 0 0 0 0 0 JACQUES HRYSHKO EXECUTIVE DIRECTOR 172029 0 0 0 0 0 14698 0 1164 0 187891 0 0 0 THELMA VILLAMORE CHIEF FINANCIAL OFFICER 152337 0 0 0 0 0 11484 0 6752 0 170573 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT ALONG WITH THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990. UPON APPROVAL BY THE OFFICIALS LISTED ABOVE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AT A BOARD MEETING, EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE. ANY PERSONS WITH A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT ARE NOT PERMITTED TO BE INVOLVED WITH THIS PROCESS. COMPENSATION SURVEYS USING DATA OF A SIMILIAR ORGANIZATIONS' COMPARABLE POSITIONS ARE USED AS A GUIDE FOR THE REVIEW AND APPROVAL PROCESS OF THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS UPON WRITTEN REQUEST. THE BOOKS AND RECORDS ARE KEPT IN THE POSSESSION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART XII, LINE 2C: THE ACCOUNTING OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.