2016-01-12T08:32:58-06:00 2015-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2014-07-01 221865826 FAMILY CONNECTIONS FAMI 9736753817 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO EXEC DIRECTOR 9736753817 2016-01-12 1 BRIDGET HARTNETT P01429163 9739949494 2016-01-12 2014 2016-04-25 22:37:26Z JACQUES HRYSHKO 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 12306113 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 21 193 0 0 0 8978713 9869941 618018 613520 292392 270575 19882 22653 9909005 10776689 0 217700 0 0 7541532 8032604 0 0 293027 2311404 2444441 9852936 10694745 56069 81944 6312056 6284337 1280168 1358373 5031888 4925964 X TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 0 0 2837255 12590 403813 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, THE STRONG MOTHERS AND STRONG FATHERS, 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. 2771082 141755 0 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. FAMILY SUCCESS CENTER OF ORANGE WHICH IS A COMMUNITY-BASED CENTER OPEN TO ALL RESIDENTS OF ORANGE, NJ. 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. 2279267 19890 20297 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. ONE OF THE PROGRAMS IS OTARY WHICH STANDS FOR OUT-REACH TO AT-RISK YOUTHS THAT PROVIDE YOUTH BASED COUNSELING FOR PREGANANCY PREVENTION, VIOLENCE PREVENTION AND GANG INVOLVEMENT PREVENTION. DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX ARE PROGRAMS FOR WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ART THERAPIES, GROUP AND INDIVIDUAL. PROGRAM SERVICE ACOMPLISHMENTS: COUNSELING, DREAMS PROVIDES A SAFESPACE FOR FAMILIES TO EXPRESS EMOTIONS, DEVELOP STRENGTHS AND BUILD THEIR DREAMS. 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 LOFT-COLUMBIA HIGH SCHOOL, THE HUB-MAPLEWOOD MIDDLE SCHOOL, THE DEN-BLOOMFIELD HIGH SCHOOL AND THE ROSA PARKS CENTRAL CAMPUS COMMUNITY SCHOOL. THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF). 2399133 43465 189410 JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERS PREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUAL BEHAVIORS. ADOLESCENT RE-ENTRY: THIS PROGRAM PROVIDES COUNSELING AND CASE MANGEMENT FOR YOUTH RETURNING TO COMMUNITY FOLLOWING INCARCERATION.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, AND TRANSPORTATION. 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. 2399133 43465 189410 10286737 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 40 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X FAMILY CONNECTIONS INC 9733233400 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 ELLEN DAVENPORT PRESIDENT 5.00 X X 0 0 0 BERNADETTE UCKO MA LDT-C SECOND VICE PRESIDENT 1.00 X X 0 0 0 ALAN P LEVINE FIRST VICE PRESIDENT 1.00 X X 0 0 0 JEFF R HARRISON CPA TREASURER 1.00 X X 0 0 0 BERNICE MANSHEL SECRETARY 1.00 X X 0 0 0 BETH A BERNS LCSW BOARD MEMBER 1.00 X 0 0 0 LISA-RENEE DUMAS BOARD MEMBER 1.00 X 0 0 0 JOSEPH GLATT BOARD MEMBER 1.00 X 0 0 0 JETHRO ANTOINE ESQ BOARD MEMBER 1.00 X 0 0 0 KELLY HELLER LSW C-SSW BOARD MEMBER 1.00 X 0 0 0 FAITH S LEFKORT BOARD MEMBER 1.00 X 0 0 0 REGINALD LONG ESQ BOARD MEMBER 1.00 X 0 0 0 HEIDI W MURPHY BOARD MEMBER 1.00 X 0 0 0 VICTOR CIRILO BOARD MEMBER 1.00 X 0 0 0 CLYDE OTIS III BOARD MEMBER 1.00 X 0 0 0 BETH SONNENBERG LCSW BOARD MEMBER 1.00 X 0 0 0 KATHLEEN FUENTES ESQ BOARD MEMBER 1.00 X 0 0 0 JODY LIPSKY BOARD MEMBER 1.00 X 0 0 0 ROGER L MANSHEL BOARD MEMBER 1.00 X 0 0 0 DIANA KYSER MCNEFF BOARD MEMBER 1.00 X 0 0 0 JAMI THALL BOARD MEMBER 1.00 X 0 0 0 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 129685 0 18768 PAULA SABREEN EXECUTIVE DIRECTOR (TERMED 1/9/15) 35.00 X 189772 0 25713 JACQUES HRYSHKO EXECUTIVE DIRECTOR 35.00 X 122681 0 15264 KRISTA ZUCCHERI CHIEF OPERATING OFFICER 35.00 X 87032 0 15521 ERROL SELTZER EXECUTIVE DIRECTOR (TERMED 5/14/15) 35.00 X 0 0 0 529170 0 75266 3 0 1 0 BODY MIND CONNECTION PC 34 HAZELWOOD ROAD BLOOMFIELD NJ 07003 PSYCHIATRIC SERVICES 123120 1 100895 9034737 734309 9869941 PATIENT FEES-MENTAL HEALTH 624100 370531 370531 PATIENT FEES-EARLY CHILDHOOD 624100 178750 178750 PATIENT FEES-ADDICTION SERVICES 624100 35482 35482 PATIENT FEES-AT RISK 624100 20297 20297 PATIENT FEES-FAMILY 624100 6345 6345 2115 2115 613520 116626 116626 1659614 1505665 153949 153949 153949 46412 100895 23759 22653 22653 10776689 613520 0 293228 217700 217700 660742 547261 90751 22730 6006462 4974853 824975 206634 70673 58533 9707 2433 809720 670793 109739 29188 485007 401707 66615 16685 3308 3308 56183 51194 4581 408 411777 405350 5658 769 18607 11438 5746 1423 225151 191217 31193 2741 102275 95704 5693 878 513778 474926 37943 909 41991 40361 1610 20 71678 62675 8865 138 10054 10054 173936 111034 62902 85977 86377 -400 PROGRAM SUPPLIES 169940 169907 33 DIETARY SUPPLIES 148886 148592 294 REPAIRS AND MAINTENANCE 95468 95779 -311 AUTO AND INSURANCE 81422 81127 295 234010 1380155 -1154216 8071 10694745 10286737 114981 293027 64870 1100 485798 565105 208664 247962 150503 97049 102803 113357 3487461 2457284 1084121 1030177 3961076 3978211 212398 209553 41823 41823 6312056 6284337 744861 777222 51576 56348 209281 207687 2658 208 271792 316908 1280168 1358373 X 4900017 4667974 131871 257990 5031888 4925964 6312056 6284337 81944 -187868 0 X X 0 1 X 1 1 1 X 9348016 9793502 10301343 8978713 9869941 48291515 9348016 9793502 10301343 8978713 9869941 48291515 48291515 20472 9072 85845 90174 116626 322189 108939 108939 48722643 2511778 0.99120 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 2124937 1501637 623300 504393 482462 21931 567055 473185 93870 1030177 REFUNDABLE ADVANCES 316908 316908 X 10612580 -187868 23759 -164109 10776689 0 10776689 10718504 23759 23759 10694745 0 10694745 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, 2015 AND 2014. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED 2012 AND FORWARD. AT JUNE 30, 2015 AND 2014, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,759. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,759. GALA EVENT 147307 100895 46412 680 14138 1468 7473 147307 100895 46412 680 14138 1468 7473 23759 22653 1 TRAVEL 356 40714 FMV DIRECT CARE 774 45595 FMV HOUSING 14 131391 FMV X X 0 0 0 0 0 0 0 0 0 PAULA SABREEN EXECUTIVE DIRECTOR (TERMED 1/9/15) 184372 0 0 0 5400 0 22426 0 3287 0 215485 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BERNICE MANSHEL AND ROGER MANSHEL HAVE A FAMILY RELATIONSHIP. ROGER MANSHEL IS THE FIRST COUSIN OF BERNICE'S HUSBAND MAX MANSHEL. FORM 990, PART VI, SECTION B, LINE 11 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.