2013-05-15T10:02:55-05:00 2012-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-07-01 133920232 CENTER FOR FAMILY SUPPORT NEW JERSEY INC % VIRGIL SEEPERSAD CENT 2126297939 333 SEVENTH AVENUE NEW YORK NY 10001 Steven Vernikoff 2013-05-10 true James Mulroy 7328281614 2011 2016-02-24 21:20:13Z steven vernikoff 333 SEVENTH AVENUE NEW YORK NY 10001 10952459 false X www.cfsny.org X 1997 NJ to provide support and assistance to individuals with disabilities. 11 11 311 11 0 0 0 10313570 10834320 0 0 42469 118139 10356039 10952459 0 0 0 0 6754515 5893630 0 0 0 3726650 4876676 10481165 10770306 -125126 182153 5584945 6191699 1510725 1935326 4074220 4256373 TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. false false 7159086 7665146 Community residences- provides long term residential care for approximately 84 developmentally disabled persons in 19 locations. 2653151 3169174 Day programs- provides several employment focused day programs for approximately 104 developmentally disabled adults. Staff works with consumers to help them find supportive employment opportunities. 23120 In Home - PROVIDES IN HOME RESIDENTIAL CARE FOR 1 DEVELOPMENTALLY DISABLED PERSON AS LISTED IN THEIR PLAN OF CARE 9835357 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 42 0 true 311 true false false false false false false false false false false X 11 11 false true false false false false false true true false false true true true true true true true true false NJ X VIRGIL SEEPERSAD 2126297939 333 SEVENTH AVENUE NEW YORK NY 10001 X Lloyd Stabiner 2.0 X X 0 0 0 Norman Greene Esq 1.0 X 0 0 0 Ralph Bumbaca 1.0 X 0 0 Amy Bittinger 1.0 X X 0 0 0 Patricia McMillan 5.0 X X 0 0 0 Elise Geltzer Esq 1.0 X 0 0 0 Charles Ruggiero Esq 1.0 X 0 0 0 Jeffrey Benedict 1.0 X 0 0 0 Perry Rotella 1.0 X X 0 0 0 Jos Martin Jara 1.0 X 0 0 0 Tanya Herriott 1.0 X 0 0 0 STEVEN VERNIKOFF 9.0 X 0 270193 52165 MICHAEL K MAZZOCCO 9.0 X 0 185464 38560 BARBARA J GREENWALD 9.0 X 0 191818 39889 SHASHI SHINDE 9.0 X 0 123835 22390 DONNA MESSINA 35.0 X 105417 0 27389 SHARON LAX 9.0 X 0 117425 22880 EILEEN BERG 9.0 X 0 118765 22945 Steven Grabiner 9.0 X 0 113674 44594 SOFIA TADESSE 9.0 X 0 102442 16303 105417 1223616 287115 1 false true false 0 0 PROGRAM SERVICE REVENUE 900099 10834320 10834320 10834320 0 0 0 0 0 0 0 OTHER REVENUE 63089 63089 INSURANCE RECOVERY 20168 20168 FOOD STAMP 34882 34882 118139 10952459 10834320 118139 0 0 0 0 0 0 5238105 5238105 262513 262513 0 393012 393012 934949 934949 30546 30546 32110 32110 0 0 0 46519 46519 0 134545 134545 0 0 1046870 1046870 10916 10916 0 0 18981 18981 0 354503 354503 1312819 1312819 FOOD 228819 228819 PROGRAM SUPPLIES 227588 227588 AUTO EXPENSES 360986 360986 ADMINISTRATION EXP 15164 15164 121361 121361 10770306 9835357 934949 0 71812 508463 0 0 0 0 53699 61523 0 0 0 0 0 0 0 0 6957 23261 8408287 2875778 5395382 5532509 0 0 0 0 0 0 0 0 57095 65943 5584945 6191699 1018754 1726774 0 0 0 0 206000 189000 0 0 0 0 12075 0 0 0 273896 19552 1510725 1935326 X 417580 783409 3656640 3472964 0 0 4074220 4256373 5584945 6191699 182153 X false true true X true true X 0 4156 210479 0 0 214635 10834320 10834320 8976928 9911651 10389728 10313570 39591877 8976928 9915807 10600207 10313570 10834320 50640832 50640832 6005 20914 5797 42469 118139 193324 8982933 9936721 10606004 10356039 10952459 50834156 0.99620 0.99739 0.00000 0.00000 X 978680 978680 5591554 1674178 3917376 81733 37936 43797 1701109 1108453 592656 55211 55211 0 5532509 0 DUE TO CENTER FOR FAMILIY SUPP 19552 19552 10952459 10770306 182153 182153 10952459 10952459 10952459 10770306 10770306 10770306 fin 48 Form 990, Schedule D, Part X, Line 2 CFS-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. X X X X false false false false false false false false false STEVEN VERNIKOFF 0 270193 0 0 0 0 0 29500 0 22665 0 322358 0 0 MICHAEL K MAZZOCCO 0 185464 0 0 0 0 0 18066 0 20494 0 224024 0 0 BARBARA J GREENWALD 0 191818 0 0 0 0 0 18824 0 21065 0 231707 0 0 Steven Grabiner 0 113674 0 0 0 0 0 11155 0 33439 0 158268 0 0 990 REVIEW form 990, part vi, section b line 11b the 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 INTEREST 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. compensation form 990, part vi, section b, line 15 a & b 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 2011. the organization relies on the compensation methods set forth by its related organization, center for family support, inc. documents form 990, part vi, section c, line 19 documents are available upon request. MANAGEMENT DUTIES FORM 990, PART VI, SECTION A, LINE 3 CFS NJ PURCHASES EXECUTIVE MANAGEMENT FROM CFS THROUGH A MANAGEMENT CONTRACT. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lloyd Stabiner TITLE:President HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Norman Greene, Esq. TITLE:Director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ralph Bumbaca TITLE:Director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Amy Bittinger TITLE:Vice President HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Patricia McMillan TITLE:Treasurer HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Elise Geltzer, Esq. TITLE:director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Charles Ruggiero, Esq. TITLE:director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jeffrey Benedict TITLE:director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Perry Rotella TITLE:Secretary HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Jos Martin Jara TITLE:director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tanya Herriott TITLE:director HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVEN VERNIKOFF TITLE:EXECUTIVE DIRECTOR HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL K. MAZZOCCO TITLE:ASSISTANT EXECUTIVE DIRECTOR HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BARBARA J. GREENWALD TITLE:ASSOCIATE EXECUTIVE DIRECTOR HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHASHI SHINDE TITLE:DIRECTOR OF FINANCE HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHARON LAX TITLE:DIRECTOR HUMAN RESOURCES HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EILEEN BERG TITLE:Director QA and Training HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Steven Grabiner TITLE:Director Administration HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SOFIA TADESSE TITLE:CONTROLLER HOURS:26 the center for family support inc 333 seventh avenue 9th floor new york NY 10001 131913807 help disabled NY 501(c)(3) 9 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 NY false false false false true true false false false false false false true false false true false false false