2016-02-10T12:13:36-06:00 2015-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2014-07-01 131913807 THE CENTER FOR FAMILY SUPPORT INC % VIRGIL SEEPERSAD CENT 2126297939 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 MICHAEL K MAZZOCCO ASST EXECUTIVE DIRECTOR 2126297935 2016-01-25 true James Mulroy P00024514 7328281614 2014 2016-08-17 19:52:53Z steven vernikoff 333 SEVENTH AVENUE 9th fl NEW YORK NY 10001 31858773 false X www.cfsny.org X 1953 NY to provide support & assistance to individuals with developmental and related disabilities and to the family members who care for them. 9 9 1068 9 0 7557 10429 27988136 31685706 22060 12158 208442 150480 28226195 31858773 0 0 0 0 21030572 23655903 0 0 101176 6689668 7849386 27720240 31505289 505955 353484 19987869 20580839 13758716 13998202 6229153 6582637 X TO PROVIDE SUPPORT & ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABIL1TIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM. false false 16768003 18995205 Residential programs - provide long term residential care for developmentally disabled persons. 47,010 units of service were provided. 10298050 11165213 Home-based services- provide a number of in-home services that attend to an individual's basic needs, as well as providing respite for caregivers so they can find time to work, run errands and spend time with others. 1,117,064 units were provided. 1213268 1395408 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. 6,380 units of service were provided. 99748 129880 traumatic brain injury 99748 129880 28379069 true false false false false false false false false false true false false true true true true false 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 true false false true 115 0 true 1068 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X VIRGIL SEEPERSAD 2126297939 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 Lloyd Stabiner President 5.0 2.0 X X 0 0 0 Norman Greene Esq Director 2.0 1.0 X 0 0 0 Amy Bittinger Vice President 2.0 1.0 X X 0 0 0 Elise Geltzer Esq SECRETARY 2.0 1.0 X X 0 0 0 Jeffrey Benedict director 2.0 1.0 X 0 0 0 Jos Martin Jara director 2.0 1.0 X 0 0 0 Tanya Herriott director 2.0 1.0 X 0 0 0 Paula Oberman director 2.0 1.0 X 0 0 0 ROCHELLE POWELL DIRECTOR 2.0 1.0 X 0 0 0 STEVEN VERNIKOFF EXECUTIVE DIRECTOR 26.0 9.0 X 270889 0 41471 BARBARA J GREENWALD ASSOCIATE EXECUTIVE DIRECTOR 26.0 9.0 X 182960 0 44675 MICHAEL K MAZZOCCO ASSISTANT EXECUTIVE DIRECTOR 26.0 9.0 X 178050 0 38440 SHARON LAX DIRECTOR HUMAN RESOURCES 26.0 9.0 X 113107 0 24739 EILEEN BERG DIRECTOR QA/TRAINING 26.0 9.0 X 113059 0 24893 Jimmy Noreiga IT DIRECTOR 26.0 9.0 X 108134 0 10585 VIRGIL SEEPERSAD DIRECTOR OF FINANCE 26.0 9.0 X 110387 0 21966 OMAYRA ANDINO DIRECTOR OF RESIDENTIAL 26.0 9.0 X 106389 0 9898 1182975 0 216667 9 false true false HEALTH INSURANCE PLAN 55 WATER STREET NEW YORK NY 10041 HEALTH INSURANCE 2071275 PATHMARKS STORES INC PO BOX 781768 PHILADELPHIA PA 19178 FOOD & DISPOSABLES 820134 FLATIRON CAPITAL 1700 LINCOLN STREET 12TH FLOOR DENVER CO 80203 WORKERS COMP INS 721843 THE BANK OF NEW YORK MELLON 101 BARCLAY 7 WEST NEW YORK NY 10286 BOND TRUSTEE 486455 HARLEYSVILLE INSURANCE PO BOX 37712 PHILADELPHIA PA 19101 GENERAL INSURANCE 468847 10 10429 10429 GOVERNMENT FEES 623000 30108930 30108930 CONSUMER FEES 623000 1576776 1576776 31685706 12158 12158 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 150480 150480 150480 31858773 31836186 12158 0 0 0 0 452132 0 452132 0 0 17657355 16443444 1142946 70965 1179286 1073134 101513 4639 3038140 2776917 261946 -723 1328990 1224863 99272 4855 0 83308 31204 52104 45203 6000 39203 0 0 0 221273 112508 108765 0 592134 530533 61374 227 0 0 3274954 2801104 473811 39 385955 355784 28849 1322 0 262065 161142 77758 23165 52517 49275 3242 0 629870 557970 71900 232980 191321 41659 PROGRAM SUPPLIES 1395698 1384158 10006 1534 OTHER NONALLOCABLE COST 9078 15970 -2045 -4847 FOOD 646187 646053 134 BOND FEES 18164 17689 475 31505289 28379069 3025044 101176 X 3482899 2855786 262652 0 0 0 3532287 5570446 0 0 0 0 0 0 0 0 213816 143224 16040658 6465223 10098819 9575435 0 0 0 0 0 0 664548 614747 1732848 1821201 19987869 20580839 3431572 3908268 0 0 1399254 1917163 4405416 4025416 0 0 0 0 4423000 4082000 0 0 99474 65355 13758716 13998202 X 6229153 6582637 0 0 0 0 6229153 6582637 19987869 20580839 353484 X false true X true false X 85800 41508 14035 7557 10429 159329 27442416 26320460 25693172 27988136 31685706 139129890 0 0 0 27528216 26361968 25707207 27995693 31696135 139289219 0 0 0 139289219 4316 9723 15460 18300 12158 59957 0 4316 9723 15460 18300 12158 59957 0 927034 952543 1174624 208442 150480 3413123 28459566 27324234 26897291 28222435 31858773 142762299 0.97567 0.96638 0.00042 0.00036 X 1990272 1990272 10808218 3605302 7202916 961039 792983 168056 2281129 2066938 214191 9575435 DUE FROM CFS-NJ 363634 SECURITY DEPOSITS 154428 DEBT SERVICE RESERVE FUNDS 501107 OTHER CURRENT ASSETS 155037 CONSTRUCTION RESERVE FUNDS 165843 RESTRICTED CASH 481152 1821201 0 CAPITAL LEASE 65355 65355 X 31858773 31858773 31858773 31505289 31505289 31505289 Form 990, Schedule D, Part X, Line 2 CFS qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, and its income is not subject to Federal or state income taxes. CFS has no unrecognized tax benefits at June 30, 2015. CFS' U.S. Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. CFS recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with the related tax liability. There were no interest or penalties incurred during the years ended June 30, 2015 and 2014. CFS follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. CFS' primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in CFS' tax filings and does not believe that any material uncertain tax positions exist. X X X X false false false false false false false false false STEVEN VERNIKOFF EXECUTIVE DIRECTOR 267464 0 0 0 3425 0 7500 0 33971 0 312360 0 0 0 BARBARA J GREENWALD ASSOCIATE EXECUTIVE DIRECTOR 181854 0 0 0 1106 0 0 0 44675 0 227635 0 0 0 MICHAEL K MAZZOCCO ASSISTANT EXECUTIVE DIRECTOR 176992 0 0 0 1058 0 0 0 38440 0 216490 0 0 0 A New York City Industrial Development Agency 132906040 2004-02-27 850000 Simpson IRA false false false B New York City Industrial Development Agency 131294255 2008-01-30 2335000 120th St and Cary IRA false false false C Yonkers Industrial Development Agency 2008-01-30 1190000 Winan Drive IRA false false false D Dormitory Authority of the State of NY 2013-05-01 1810000 Snediker and 230th St. IRAs false false false A 0 0 850000 132665 0 0 17000 0 0 700335 0 0 2004 false false true true B 0 0 2335000 175884 0 0 46700 0 0 2112716 0 0 2008 false false true true C 0 0 1190000 89484 0 0 23800 0 0 1076716 0 0 2008 false false true true D 0 0 1810000 0 0 0 5000 0 0 1805000 0 0 2013 false false true true A false false false false 0 B false false false false 0 C false false false false 0 D false false false false 0 A false false 0 0 false false B false false 0 0 false false C false false 0 0 false false D false false 0 0 false false A true B true C true D true FORM 990, PART VI, SECTION B, LINE 11B the audit and finance committee reviews the final 990, then it will be forwarded to all board Members for review. THE FORM 990 IS FILED AFTER THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C Annual review of policy with all Board Members, executive personnel, managers, employees , Independent contractors. All employees complete a conflict of Interest disclosure statement at time of hire and annually thereafter They are reviewed by the Human Resources Department. Conflicts are disclosed to the corporate Compliance Officer. FORM 990, PART VI, SECTION B, LINE 15 A compensation study which compares compensation of the executive director, associate executive director, assistant executive director, hr director, and QA director with comparable positions in similar organizations in the NYC area was conducted by a consultant. The full board approves compensation for these positions. This was last performed in 2014. FORM 990, PART VI, SECTION C, LINE 19 documents are available upon request. 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. FORM 990, SCHEDULE K, COLUMN C - CUSIP # bond a- cusip number 64971c w42; 64971c w59; 64971c w67; 64971c w75 bond b- cusip number 649438 gc7; 649438 gh5; 64938 gj1; 649438 gk8; 649438 gl6 bond c- cusip number 986083 br3; 986083 bq5; 986083 bp7 the center for family support new jersey 333 seventh avenue 9th floor new york NY 10001 133920232 dev disabled NJ 501(c)(3) 7 na false The Center for Family Support Foundation 333 Seventh Avenue 9th Floor New York NY 10001 450824358 Fundraising NY 501(c)(3) 11E CFS true false false false true true false false false false false false true false false false false true false false CENTER FOR FAMILY SUPPORT NEW JERSEY INC L 1034107 FMV CENTER FOR FAMILY SUPPORT NEW JERSEY INC Q 51778 FMV