2014-02-15T11:39:36-06:00 2013-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2012-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9733233400 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 PAULA SABREEN 9736753817 2014-02-17 1 RON MATAN P01277732 9739949494 2014-02-17 2012 2015-11-30 17:44:51Z PAULA SABREEN 7 GLENWOOD AVE SUITE 101 EAST ORANGE NJ 07017 12473389 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. 23 23 227 0 0 0 9793503 10301343 558700 635221 -39103 205713 15400 35183 10328500 11177460 0 0 0 0 8150784 8462538 0 0 290522 2536913 2706868 10687697 11169406 -359197 8054 5529298 6110081 1090434 1454680 4438864 4655401 X TO ENGENDER HOPE, ENHANCE SAFETY, HEAL TRAUMA, AND STRENGTHEN FAMILIES AND COMMUNITIES THROUGH INNOVATIVE COUNSELING, SKILLS BUILDING, TRAINING AND PREVENTION. 1 1 3025714 365299 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 TEENS AND ADULTS COPE WITH RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. THESE OUTPATIENT PROGRAMS FOCUS ON DIFFERENT GROUPS. THE CLEAN AND COOL PROGRAM IS FOR THE TEENAGERS AND THE STRONG MOTHERS AND STRONG FATHERS IS FOR THE ADULTS. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. 2374588 902 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. 2050057 32075 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). 3083717 236945 COMMUNITY SERVICES PROGRAMS: SUPPORTING FAMILIES AND CHILDREN TO LEAD A POSTIVE AND PRODUCTIVE LIFE WITHIN THEIR COMMUNITY. MANY SERVICES THAT ARE PROVIDED ARE FOSTER CARE SUPPORT SERVICES, COMMUNITY CASE MANAGEMENT AND FAMILY COUNSELING TO FOSTER A STRONG FAMILY UNIT. SOME OF THESE PROGRAMS INCLUDE: UNIFIED CARE MANAGEMENT WHICH IS A PROGRAM THAT PROVIDES IN-HOME CARE MANAGEMENT SERVICES FOR YOUTH THROUGHOUT ESSEX COUNTY. CULTURAL COMPETENCE TRAINING AND COACHING CENTER WHICH IS A PROGRAM THAT PROVIDES TECHINICAL ASSISTANCE AND TRAINING IN CULTURAL COMPETENCE TO MENTAL HEALTH AGENCIES AND SELF-HELP CENTERS THROUGHOUT THE NORTHERN HALF OF NJ.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: THESE ARE PRESCHOOL PROGRAMS THAT INCLUDE STARTSTRONG, A THERAPEUTIC NURSERY SCHOOL, PREPARE AND INCREDIBLE PARENTS = INCREDIBLE KIDS (IP=IK), WHICH FOCUSES ON THE SOCIAL AND EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN.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. 3083717 236945 10534076 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 227 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X FAMILY CONNECTIONS INC 9733233400 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 ELLEN DAVENPORT 1.00 X X 0 0 0 MARK HASSELL 1.00 X X 0 0 0 BERNADETTE UCKO MA LDT-C 1.00 X X 0 0 0 ROGER L MANSHEL 1.00 X X 0 0 0 ALAN P LEVINE 1.00 X X 0 0 0 BETH BERNS LCSW 1.00 X 0 0 0 LISA-RENEE DUMAS 1.00 X 0 0 0 JOSEPH GLATT 1.00 X 0 0 0 JENNIFER GRIFFITH 1.00 X 0 0 0 JEFF R HARRISON CPA 1.00 X 0 0 0 KELLY HELLER LSW C-SSW 1.00 X 0 0 0 FAITH LEFKORT 1.00 X 0 0 0 REGINALD LONG ESQ 1.00 X 0 0 0 BERNICE MANSHEL 1.00 X 0 0 0 REGINA MILLS MD 1.00 X 0 0 0 HEIDI WINTERS MURPHY 1.00 X 0 0 0 GINA NISBETH 1.00 X 0 0 0 CLYDE OTIS III 1.00 X 0 0 0 CHAD PETERS 1.00 X 0 0 0 KIMBERLY SANTOS MED 1.00 X 0 0 0 BETH SONNENBERG LCSW 1.00 X 0 0 0 ANDREW SHAINBERG 1.00 X 0 0 0 ERIC SCHWIMMER ESQ 1.00 X 0 0 0 THELMA VILLAMOR 35.00 X 41710 0 0 KARL CINA 35.00 X 60370 0 1181 PAULA SABREEN 35.00 X 187027 0 21387 JACQUES HRYSHKO 35.00 X 118068 0 18402 RITA FOEGEN 35.00 X 102280 0 2848 509455 0 43818 3 0 1 0 BODY MIND CONNECTION PC NATALIYA OS 728 BLOOMFIELD AVENUE UNIT 102 GLENRIDGE NJ 07028 PSYCHIATRIC SERVICES 154560 1 281667 8150193 1869483 6050 10301343 PATIENT FEES-MENTAL HEALTH 624100 341327 341327 PATIENT FEES-EARLY CHILDHOOD 624100 236434 236434 PATIENT FEES-AT RISK 624100 32075 32075 PATIENT FEES-ADDICTION SERVICES 624100 23972 23972 PATIENT FEES-FAMILY 624100 511 511 902 902 635221 85845 85845 1393438 1273570 119868 119868 119868 57542 281667 22359 35183 35183 11177460 635221 0 240896 X 534437 466650 50066 17721 6411063 5588857 609488 212718 215466 191875 16498 7093 789917 703432 60483 26002 511655 455636 39177 16842 47512 47512 52535 40300 12235 450694 407415 42238 1041 13832 11208 -40 2664 335982 290850 41792 3340 17061 15410 1181 470 403998 376486 27512 71309 70320 871 118 57533 57223 -1330 1640 13652 13652 190380 134388 55992 71892 60505 11387 PROGRAM SUPPLIES 246680 245796 834 50 DIETARY SUPPLIES 166963 164423 1850 690 SERVICE CONTRACTS 127810 113319 14491 AUTO AND INSURANCE 89099 87065 2034 0 349936 1039266 -689463 133 11169406 10534076 344808 290522 451828 676985 38344 342607 540460 237026 144395 91258 69831 114397 3283494 2083395 1210064 1200099 2857730 3216968 171578 188918 45068 41823 5529298 6110081 565400 907710 71519 71879 237031 223156 7127 5029 209357 246906 1090434 1454680 X 4271179 4505623 167685 149778 4438864 4655401 5529298 6110081 8054 208483 0 X X 0 1 X 1 1 1 X 7991241 8675960 9348016 9793502 10301343 46110062 7991241 8675960 9348016 9793502 10301343 46110062 46110062 87327 16892 20472 9072 85845 219608 77223 94470 108939 280632 46610302 1193921 0.98930 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 537469 394995 142474 1426259 822359 603900 927116 764467 162649 101574 101574 0 1200099 REFUNDABLE ADVANCES 246906 246906 X 11408302 208483 22359 230842 11177460 0 11177460 11191765 22359 22359 11169406 0 11169406 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 DE-RECOGNITION, 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 2013 AND 2012. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED 2010 AND FORWARD. AT JUNE 30, 2013 AND 2012, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 22,359. GALA EVENT 339209 281667 57542 1060 9498 6338 5463 339209 281667 57542 1060 9498 6338 5463 22359 35183 X X 0 0 0 0 0 0 0 0 0 PAULA SABREEN 176627 0 5000 0 5400 0 21387 0 0 0 208414 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE NEW PROGRAMS ARE 1) PARENTS AS TEACHERS (PAT), EVIDENCE-BASED FAMILY SERVICES TO NURTURE INFANT/EARLY CHILDHOOD DEVELOPMENT, AND 2) TAKE CONTROL OF YOUR HEALTH, AN EVIDENCE-BASED MODEL TO IMPROVE THE HEALTH AND WELL BEING OF OLDER ADULTS LIVING WITH CHRONIC CONDITIONS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE AGENCY LOST ITS SUB-CONTRACT WITH THE PARTNERSHIP OF CHILDREN OF ESSEX TO PROVIDE UNIFIED CARE MANAGEMENT SERVICES. 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 MEET TO 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 AND VIA WWW.GUIDESTAR.ORG. 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. OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR PROVIDING OVERSIGHT OF THE AUDIT AND IS INVOLVED IN THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.