2013-02-15T11:55:47-06:00 2012-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2011-07-01 221865826 FAMILY CONNECTIONS FAMI 9736753817 7 GLENWOOD AVE EAST ORANGE NJ 07017 PAULA SABREEN 9736753817 2013-02-15 1 RON MATAN P01277732 9739949494 2013-02-15 2011 2016-03-07 17:11:31Z X PAULA SABREEN 7 GLENWOOD AVE EAST ORANGE NJ 07017 11203864 0 X WWW.FAMILYCONNECTIONSNJ.COM X 1948 NJ TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. 25 25 226 0 0 0 9348016 9793503 848756 558700 69147 -39103 99008 15400 10364927 10328500 0 0 0 0 7768093 8150784 0 0 280973 2615394 2536913 10383487 10687697 -18560 -359197 5804647 5529298 946000 1090434 4858647 4438864 X TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. 1 0 2383572 9064 DIVISION OF YOUTH AND FAMILY SERVICES - 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. 1723982 22858 AT RISK YOUTH PROGRAMS: HELPING YOUTH TO SEE THEIR OWN STRENGTHS AND BELIEVE IN THEIR POWER TO TAKE A BETTER PATH AND MAKE BETTER CHOICES IN THEIR LIFE. THE SERVICES IN THESE PROGRAMS INCLUDE: FAMILY CRISIS INTERVENTION PROGRAM WHICH PROVIDES COUNSELING SERVICES TO FAMILIES THAT ARE REFERRED BY FAMILY COURT. PROGRAM FOR JUVENILE SEX OFFENDERS, ADOLESCENT RE-ENTRY, ADOLESCENT CRISIS INTERVENTION PROGRAM, OUTREACH TO AT-RISK YOUTH AND UNIFIED CARE MANAGEMENT. ONE OF THE PROGRAMS IS OTARY WHICH STANDS FOR OUTREACH TO AT-RISK YOUTHS THAT PROVIDES YOUTH BASED COUNSELING FOR PREGNANCY 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 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, RESTFUL PLACE TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING,LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITIES, 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). 1999605 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 MANGEMENT 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. 4032916 526778 MENTAL HEALTH, WELLNESS AND ADDICTION SERVICES: THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH, BI-LINGUAL CLINICAL SERVICES, WELLNESS HOUSE, SENIOR AND CAREGIVER CONNECTIONS AND AN OUTPATIENT SUBSTANCE ABUSE PROGRAM. 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 THE DIFFERENT GROUPS. THE CLEAN AND COOL PROGRAM IS FOR THE TEENAGERS AND THE STRONG MOTHERS AND STRONG FATHERS IS FOR THE ADULTS. 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, WHICH FOCUSES ON THE SOCIAL AND EMOTIONAL DEVELOPMENT OF PRESCHOOL CHILDREN. SENIOR PROGRAMS: SENIOR AND CAREGIVER CONNECTIONS THAT PROVIDES IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CARE MANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. TOTAL OTHER PROGRAM SERVICES' EXPENSES AND REVENUES: 4032916 526778 10140075 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 0 1 74 0 1 226 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 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 9736753817 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 GINA NISBETH 1.00 X X 0 0 0 ERIC SCHWIMMER ESQ 1.00 X X 0 0 0 ELLEN DAVENPORT 1.00 X X 0 0 0 BERNADETTE UCKO MA LDT-C 1.00 X X 0 0 0 JOSEPH GLATT 1.00 X X 0 0 0 MARK HASSELL 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 LINDSAY ANN FILLER 1.00 X 0 0 0 JENNIFER GRIFFITH 1.00 X 0 0 0 KELLY HELLER LCSW 1.00 X 0 0 0 FAITH LEFKORT 1.00 X 0 0 0 ALAN P LEVINE 1.00 X 0 0 0 REGINALD LONG ESQ 1.00 X 0 0 0 BERNICE MANSHEL 1.00 X 0 0 0 ROGER L 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 CLYDE OTIS III 1.00 X 0 0 0 SHERYL S PERLSTEIN 1.00 X 0 0 0 CHAD PETERS 1.00 X 0 0 0 KIMBERLY R SANTOS MED 1.00 X 0 0 0 ANDREW M SHAINBERG 1.00 X 0 0 0 BETH SONNENBERG LCSW 1.00 X 0 0 0 ARTHUE STRAUSSBERG 1.00 X 0 0 0 PAULA SABREEN 35.00 X 197590 0 15786 JACQUES HRYSHKO 35.00 X 104892 0 13398 JOHN VENDITTI 35.00 X 96510 0 11067 KARL CINA 35.00 X 8462 0 0 RITA FOEGEN 35.00 X 109081 0 3145 516535 0 43396 3 0 1 0 BODY MIND CONNECTION PC NATALIYA OS 728 BLOOMFIELD AVENUE UNIT 102 GLENRIDGE NJ 07028 PSYCHIATRIC SERVICES 172560 1 70801 7955091 1767611 3570 9793503 PATIENT FEES-MENTAL HE 624100 292018 292018 PATIENT FEES-EARLY CHI 624100 212766 212766 PATIENT FEES-AT RISK 624100 22858 22858 PATIENT FEES-ADDICTION 624100 21859 21859 PATIENT FEES-FAMILY 624100 9064 9064 135 135 558700 9073 9073 814733 806282 56627 8451 -56627 -48176 -48176 27855 70800 12455 15400 15400 10328500 558700 0 -23703 411325 126337 284988 6315016 5704537 388341 222138 187267 162938 18107 6222 735677 592543 126210 16924 501499 436347 48490 16662 1390 1390 53309 21783 31526 298018 294142 3410 466 9588 5607 4981 -1000 247027 214197 24245 8585 11830 6198 1091 4541 418064 394945 23119 91821 89576 1441 804 78912 77401 1511 14296 14296 216201 169498 46703 116459 83259 33200 PSYCHIATRIST FEES 222664 222664 DIETARY SUPPLIES 156220 152649 318 3253 PROGRAM SUPPLIES 144267 144057 210 AUTO AND INSURANCE 88339 83086 5253 368508 1144015 -777885 2378 10687697 10140075 266649 280973 98839 451828 545518 38344 432965 540460 100572 144395 170085 69831 3118497 1908433 1282938 1210064 2977963 2857730 174140 171578 21627 45068 5804647 5529298 507007 565400 161102 71519 250906 237031 7127 26985 209357 946000 1090434 X 4673055 4271179 185592 167685 4858647 4438864 5804647 5529298 X -359197 -60586 X X 0 1 1 X 1 1 X 6925838 7991241 8675960 9348016 9793502 42734557 6925838 7991241 8675960 9348016 9793502 42734557 42734557 106402 87327 16892 20472 9072 240165 107820 77223 94470 108939 388452 43363174 558700 0.98550 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291076 291076 537469 422264 115205 1300617 665946 634671 887761 718649 169112 101574 101574 0 1210064 REFUNDABLE ADVANCES 209357 209357 10328500 10687697 -359197 -60586 -60586 -419783 10280369 -60585 12454 -48131 10328500 0 10328500 10700151 12454 12454 10687697 0 10687697 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED 2009 AND FORWARD. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUES 12,454. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE 12,454. GALA EVENT 92355 70800 21555 3750 654 8051 92355 70800 21555 3750 654 8051 12455 9100 X X 0 0 0 0 0 0 0 0 0 PAULA SABREEN 177190 0 15000 0 5400 0 15786 0 0 0 213376 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE NEW PROGRAMS ARE: THE ESSEX PREVENTION COALITION - A MAJOR INITIATIVE EMPLOYING COMMUNITY-LEVEL PREVENTION STRATEGIES TO REDUCE UNDERAGE DRINKING AND DRUG ABUSE. CULTURAL COMPETENCE TRAINING AND COACHING CENTER - PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE AND TRAINING IN CULTURAL COMPETENCE TO MENTAL HEALTH AGENCIES AND SELF-HELP CENTERS THROUGHOUT THE NORTHERN HALF OF NJ. INTERGRATED TREATMENT OF CO-OCCURING DISORDERS-COMPREHENSIVE EVIDENCE-BASED SERVICES FOR ADULTS CONFRONTING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE. INCREDIBLE PARENTS=INCREDIBLE KIDS-ON-SITE COLLABOTAION WITH THE NEWARK PRESCHOOL COUNCIL DELIVERING EVIDENCE-BASED INCREDIBLE YEARS MODEL OF EARLY CHILDHOOD SOCIAL AND EMOTIONAL DEVLOPMENT TO INFANTS, TODDLERS, PRE-SCHOOLERS AND THEIR PARENTS. 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 ANNUAL TAX FILINGS ARE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -60,586. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.