CENTER FOR FAMILY SUPPORT NEW JERSEY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR FAMILY SUPPORT NEW JERSEY INC (EIN 13-3920232)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-15
IRS object ID
201311359349303351
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-15T10:02:55-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 SPRING STREETAddressLine1
CityNEW BRUNSWICKCity
StateNJState
ZIP Code08901ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133920232EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR FAMILY SUPPORT NEW JERSEY INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% VIRGIL SEEPERSADInCareOfName
Name ControlCENTNameControl
Phone2126297939Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSteven VernikoffName
TitleExecutive DirectorTitle
Date Signed2013-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJames MulroyName
Phone7328281614Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer Personsteven vernikoffNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1333 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10952459GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.cfsny.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission Descriptionto provide support and assistance to individuals with disabilities.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees311TotalNbrEmployees
Total Nbr Volunteers11TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10313570ProgramServiceRevenuePriorYear
Program Service Revenue CY10834320ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year42469OtherRevenuePriorYear
Other Revenue Current Year118139OtherRevenueCurrentYear
Total Revenue Prior Year10356039TotalRevenuePriorYear
Total Revenue Current Year10952459TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6754515SalariesEtcPriorYear
Salaries Etc Current Year5893630SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3726650OtherExpensePriorYear
Other Expenses Current Year4876676OtherExpensesCurrentYear
Total Expenses Prior Year10481165TotalExpensesPriorYear
Total Expenses Current Year10770306TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-125126RevenuesLessExpensesPriorYear
Revenues Less Expenses CY182153RevenuesLessExpensesCY
Total Assets BOY5584945TotalAssetsBOY
Total Assets EOY6191699TotalAssetsEOY
Total Liabilities BOY1510725TotalLiabilitiesBOY
Total Liabilities EOY1935326TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4074220NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4256373NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense7159086Expense
Revenue7665146Revenue
DescriptionCommunity residences- provides long term residential care for approximately 84 developmentally disabled persons in 19 locations.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2653151Expense
Revenue3169174Revenue
DescriptionDay programs- provides several employment focused day programs for approximately 104 developmentally disabled adults. Staff works with consumers to help them find supportive employment opportunities.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense23120Expense
DescriptionIn Home - PROVIDES IN HOME RESIDENTIAL CARE FOR 1 DEVELOPMENTALLY DISABLED PERSON AS LISTED IN THEIR PLAN OF CAREDescription
FieldValueIRS element (for citing)
Total Program Service Expense9835357TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109642NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees311NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVIRGIL SEEPERSADNamePerson
Telephone Number2126297939TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 SEVENTH AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Lloyd Stabiner
President2.0XX000
Norman Greene Esq
Director1.0X000
Ralph Bumbaca
Director1.0X00
Amy Bittinger
Vice President1.0XX000
Patricia McMillan
Treasurer5.0XX000
Elise Geltzer Esq
director1.0X000
Charles Ruggiero Esq
director1.0X000
Jeffrey Benedict
director1.0X000
Perry Rotella
Secretary1.0XX000
Jos Martin Jara
director1.0X000
Tanya Herriott
director1.0X000
STEVEN VERNIKOFF
EXECUTIVE DIRECTOR9.0X027019352165
MICHAEL K MAZZOCCO
ASSISTANT EXECUTIVE DIRECTOR9.0X018546438560
BARBARA J GREENWALD
ASSOCIATE EXECUTIVE DIRECTOR9.0X019181839889
SHASHI SHINDE
DIRECTOR OF FINANCE9.0X012383522390
DONNA MESSINA
DIRECTOR OF PROGRAM SERVICES35.0105417027389X
SHARON LAX
DIRECTOR HUMAN RESOURCES9.0011742522880X
EILEEN BERG
Director QA and Training9.0011876522945X
Steven Grabiner
Director Administration9.0011367444594X
SOFIA TADESSE
CONTROLLER9.0010244216303X
FieldValueIRS element (for citing)
Total Reportable Comp From Org105417TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1223616TotalReportableCompFrmRltdOrgs
Total Other Compensation287115TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column10834320TotalRevenueColumn
Related Or Exempt Function Income10834320RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10834320TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
OTHER REVENUE63089$63,089
INSURANCE RECOVERY20168$20,168
FOOD STAMP34882$34,882
FieldValueIRS element (for citing)
Total Other Revenue118139TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10952459TotalRevenueColumn
Related Or Exempt Function Income10834320RelatedOrExemptFunctionIncome
Exclusion$118,139ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total5238105Total
Program Services5238105ProgramServices

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total262513Total
Program Services262513ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total393012Total
Program Services393012ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total934949Total
Management And General934949ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30546Total
Program Services30546ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total32110Total
Program Services32110ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46519Total
Program Services46519ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total134545Total
Program Services134545ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1046870Total
Program Services1046870ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total10916Total
Program Services10916ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total18981Total
Program Services18981ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total354503Total
Program Services354503ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total1312819Total
Program Services1312819ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
FOOD228819228819
PROGRAM SUPPLIES227588227588
AUTO EXPENSES360986360986
ADMINISTRATION EXP1516415164

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total121361Total
Program Services121361ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total10770306Total
Program Services9835357ProgramServices
Management And General934949ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY71812BOY
EOY508463EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY53699BOY
EOY61523EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6957BOY
EOY23261EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8408287LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2875778LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5395382BOY
EOY5532509EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY57095BOY
EOY65943EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5584945BOY
EOY6191699EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1018754BOY
EOY1726774EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY206000BOY
EOY189000EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY12075BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY273896BOY
EOY19552EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1510725BOY
EOY1935326EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY417580BOY
EOY783409EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3656640BOY
EOY3472964EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4074220BOY
EOY4256373EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5584945BOY
EOY6191699EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses182153ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4156CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years210479CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total214635Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year10834320CurrentTaxYear
Total10834320Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8976928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9911651CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10389728CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10313570CurrentTaxYearMinus1Year
Total39591877Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8976928CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9915807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10600207CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10313570CurrentTaxYearMinus1Year
Current Tax Year10834320CurrentTaxYear
Total50640832Total
FieldValueIRS element (for citing)
Public Support Total50950640832PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6005CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20914CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5797CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42469CurrentTaxYearMinus1Year
Current Tax Year118139CurrentTaxYear
Total193324Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8982933CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9936721CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10606004CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10356039CurrentTaxYearMinus1Year
Current Tax Year10952459CurrentTaxYear
Total50834156Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99620PublicSupportPercentage509
Prior Year Support Percentage0.99739PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis978680OtherCostOrOtherBasis
Book Value978680BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis5591554OtherCostOrOtherBasis
Depreciation1674178Depreciation
Book Value3917376BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis81733OtherCostOrOtherBasis
Depreciation37936Depreciation
Book Value43797BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1701109OtherCostOrOtherBasis
Depreciation1108453Depreciation
Book Value592656BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis55211OtherCostOrOtherBasis
Depreciation55211Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5532509TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO CENTER FOR FAMILIY SUPPDescription
Amount$19,552Amount
FieldValueIRS element (for citing)
Total Of Amounts19552TotalOfAmounts
Total Revenue10952459TotalRevenue
Total Expenses10770306TotalExpenses
Excess Or Deficit For Year182153ExcessOrDeficitForYear
Excess Or Deficit Per FS182153ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10952459TotRevenueEtcAuditedFinclStmt
Revenue Subtotal10952459RevenueSubtotal
Total Revenue Per Form99010952459TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10770306TotExpensesEtcAuditedFinclStmt
Expenses Subtotal10770306ExpensesSubtotal
Total Expenses Per Form99010770306TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
Identifierfin 48Identifier
Return ReferenceForm 990, Schedule D, Part X, Line 2ReturnReference
ExplanationCFS-NJ 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-NJ has no unrecognized tax benefits at June 30, 2012. CFS-NJ's U.S. Federal and state income tax returns prior to fiscal year 2009 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, 2012 and 2011. The Organization 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. The Organization's 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 the Organization's tax filings and does not believe that any material uncertain tax positions exist.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN VERNIKOFF
02701930000029500022665032235800
MICHAEL K MAZZOCCO
01854640000018066020494022402400
BARBARA J GREENWALD
01918180000018824021065023170700
Steven Grabiner
01136740000011155033439015826800

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (24 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
990 REVIEWform 990, part vi, section b line 11bthe audit and finance committee reviewed the final 990, then forwarded It to all board Members for review. the form 990 was filed upon approval of all board members.
CONFLICT OF INTERESTForm 990, Part VI, SECTION B, LINE 12CAnnual 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.
compensationform 990, part vi, section b, line 15 a & bA 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 2011. the organization relies on the compensation methods set forth by its related organization, center for family support, inc.
documentsform 990, part vi, section c, line 19documents are available upon request.
MANAGEMENT DUTIESFORM 990, PART VI, SECTION A, LINE 3CFS NJ PURCHASES EXECUTIVE MANAGEMENT FROM CFS THROUGH A MANAGEMENT CONTRACT.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Lloyd Stabiner TITLE:President HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Norman Greene, Esq. TITLE:Director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Ralph Bumbaca TITLE:Director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Amy Bittinger TITLE:Vice President HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Patricia McMillan TITLE:Treasurer HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Elise Geltzer, Esq. TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Charles Ruggiero, Esq. TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jeffrey Benedict TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Perry Rotella TITLE:Secretary HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jos Martin Jara TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Tanya Herriott TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:STEVEN VERNIKOFF TITLE:EXECUTIVE DIRECTOR HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL K. MAZZOCCO TITLE:ASSISTANT EXECUTIVE DIRECTOR HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BARBARA J. GREENWALD TITLE:ASSOCIATE EXECUTIVE DIRECTOR HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHASHI SHINDE TITLE:DIRECTOR OF FINANCE HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SHARON LAX TITLE:DIRECTOR HUMAN RESOURCES HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EILEEN BERG TITLE:Director QA and Training HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Steven Grabiner TITLE:Director Administration HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:SOFIA TADESSE TITLE:CONTROLLER HOURS:26

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
the center for family support inc
333 seventh avenue 9th floornew yorkNY10001131913807help disabledNY501(c)(3)9nafalse
The Center for Family Support Foundation
333 Seventh Avenue 9th FloorNew YorkNY10001450824358FundraisingNY501(c)(3)11ECFS NYfalse
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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