CENTER FOR FAMILY SUPPORT NEW JERSEY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR FAMILY SUPPORT NEW JERSEY INC (EIN 13-3920232)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-08
IRS object ID: 201231299349300838
Schema version: 2010v3.7
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-08T10:40:41-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 SPRING STREET	AddressLine1
City	NEW BRUNSWICK	City
State	NJ	State
ZIP Code	08901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	133920232	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR FAMILY SUPPORT NEW JERSEY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	2126297939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	333 SEVENTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	steven vernikoff	Name
Title	executive director	Title
Date Signed	2012-03-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James Mulroy	Name
Phone	7328281614	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	steven vernikoff	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	333 SEVENTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10356039	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.cfsny.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	to provide support and assistance to individuals with disabilities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	306	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	210479	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10389728	ProgramServiceRevenuePriorYear
Program Service Revenue CY	10313570	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5797	OtherRevenuePriorYear
Other Revenue Current Year	42469	OtherRevenueCurrentYear
Total Revenue Prior Year	10606004	TotalRevenuePriorYear
Total Revenue Current Year	10356039	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6584057	SalariesEtcPriorYear
Salaries Etc Current Year	6754515	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3785417	OtherExpensePriorYear
Other Expenses Current Year	3726650	OtherExpensesCurrentYear
Total Expenses Prior Year	10369474	TotalExpensesPriorYear
Total Expenses Current Year	10481165	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	236530	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-125126	RevenuesLessExpensesCY
Total Assets BOY	6842492	TotalAssetsBOY
Total Assets EOY	5584945	TotalAssetsEOY
Total Liabilities BOY	6747931	TotalLiabilitiesBOY
Total Liabilities EOY	1510725	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	94561	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4074220	NetAssetsOrFundBalancesEOY
Mission Description	to provide support and assistance to individuals with disabilities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6764338	Expense
Description	Community residences- provides long term residential care for approximately 87 developmentally disabled persons in 19 locations.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2818877	Expense
Description	Day programs- provides several employment focused day programs for approximately 95 developmentally disabled adults. Staff work with consumers to help them find supportive employment opportunities.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	9583215	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	306	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHASHI SHINDE	NamePerson
Telephone Number	2126297939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 SEVENTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Lloyd Stabiner
President	2.0	X	X	0	0	0
Norman Greene Esq
Vice President	1.0	X	X	0	0	0
Ralph Bumbaca
vice president	1.0	X	X	0	0	0
Amy Bittinger
Secretary	1.0	X	X	0	0	0
Patricia McMillan
Treasurer	5.0	X	X	0	0	0
Elise Geltzer Esq
director	1.0	X		0	0	0
Charles Ruggiero Esq
director	1.0	X		0	0	0
Jeffrey Benedict
director	0.75	X		0	0	0
Perry Rotella
director	1.0	X		0	0	0
Lisa Kaplan
director	1.0	X		0	0	0
Jos Martin Jara
director	1.0	X		0	0	0
Dianne Santos
director	1.0	X		0	0	0
Tanya Herriott
director	0.5	X		0	0	0
STEVEN VERNIKOFF
EXECUTIVE DIRECTOR	9.0		X	0	265482	64075
MICHAEL K MAZZOCCO
ASSISTANT EXECUTIVE DIRECTOR	9.0		X	0	180665	52371
SHASHI SHINDE
DIRECTOR OF FINANCE	9.0		X	0	121733	30305
BARBARA J GREENWALD
ASSOCIATE EXECUTIVE DIRECTOR	9.0			0	188245	51879	X
DONNA MESSINA
DIRECTOR OF PROGRAM SERVICES	35.0			105699	0	36776		X
SOFIA TADESSE
CONTROLLER	9.0			0	100188	24747		X
SHARON LAX
DIRECTOR HUMAN RESOURCES	9.0			0	116135	33276		X
EILEEN BERG
Director QA and Training	9.0			0	117345	34821		X
Steven Grabiner
Director Administration	9.0			0	111552	57978		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	105699	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1201345	TotalReportableCompFrmRltdOrgs
Total Other Compensation	386228	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	10313570	TotalRevenueColumn
Related Or Exempt Function Income	10313570	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	10313570	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
OTHER REVENUE	14342	$14,342
INSURANCE RECOVERY	16807	$16,807
FOOD STAMP	11320	$11,320

Field	Value	IRS element (for citing)
Total Other Revenue	42469	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10356039	TotalRevenueColumn
Related Or Exempt Function Income	10313570	RelatedOrExemptFunctionIncome
Exclusion	$42,469	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5057096	Total
Program Services	5057096	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	253719	Total
Program Services	253719	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1062696	Total
Program Services	1062696	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	381004	Total
Program Services	381004	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	897950	Total
Management And General	897950	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24473	Total
Program Services	24473	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37210	Total
Program Services	37210	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69042	Total
Program Services	69042	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178590	Total
Program Services	178590	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	539078	Total
Program Services	539078	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18968	Total
Program Services	18968	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15733	Total
Program Services	15733	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	338905	Total
Program Services	338905	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	204286	Total
Program Services	204286	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MAINTENANCE AND EQUIPMENT	272662	272662
PROGRAM SUPPLIES	227168	227168
BUILDINGS AND GENERAL MAINTENA	227762	227762
FOOD	223012	223012
VEHICLE REP & MAINTENANCE	334448	334448

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	117363	Total
Program Services	117363	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10481165	Total
Program Services	9583215	ProgramServices
Management And General	897950	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150662	BOY
EOY	71812	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32231	BOY
EOY	53699	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	949167	BOY
EOY	6957	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7916657	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2521275	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5653337	BOY
EOY	5395382	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	57095	BOY
EOY	57095	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6842492	BOY
EOY	5584945	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1098230	BOY
EOY	1018754	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	5293083	BOY
EOY	206000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	88110	BOY
EOY	12075	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	268508	BOY
EOY	273896	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6747931	BOY
EOY	1510725	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	94561	BOY
EOY	417580	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	3656640	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94561	BOY
EOY	4074220	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6842492	BOY
EOY	5584945	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-125126	ReconcilationRevenueExpenses
Reconcilation Other Changes	4104785	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210479	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	214635	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7017659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8976928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9911651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10389728	CurrentTaxYearMinus1Year
Current Tax Year	10313570	CurrentTaxYear
Total	46609536	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7017659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8976928	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9915807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10600207	CurrentTaxYearMinus1Year
Current Tax Year	10313570	CurrentTaxYear
Total	46824171	Total

Field	Value	IRS element (for citing)
Public Support Total509	46824171	PublicSupportTotal509

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	47218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5797	CurrentTaxYearMinus1Year
Current Tax Year	42469	CurrentTaxYear
Total	122403	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7064877	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8982933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9936721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10606004	CurrentTaxYearMinus1Year
Current Tax Year	10356039	CurrentTaxYear
Total	46946574	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99739	PublicSupportPercentage509
Prior Year Support Percentage	0.99720	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	978680	OtherCostOrOtherBasis
Book Value	978680	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5576349	OtherCostOrOtherBasis
Depreciation	1454586	Depreciation
Book Value	4121763	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81733	OtherCostOrOtherBasis
Depreciation	31836	Depreciation
Book Value	49897	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1224684	OtherCostOrOtherBasis
Depreciation	979642	Depreciation
Book Value	245042	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55211	OtherCostOrOtherBasis
Depreciation	55211	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5395382	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO CENTER FOR FAMILIY SUPPORT, INC	Description
Amount	$273,896	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	273896	TotalOfAmounts
Total Revenue	10356039	TotalRevenue
Total Expenses	10481165	TotalExpenses
Excess Or Deficit For Year	-125126	ExcessOrDeficitForYear
Other	$4,104,785	OtherAmount
Total Adjustments	4104785	TotalAdjustments
Excess Or Deficit Per FS	3979659	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10356039	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	10356039	RevenueSubtotal
Total Revenue Per Form990	10356039	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10481165	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	10481165	ExpensesSubtotal
Total Expenses Per Form990	10481165	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
fin 48	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, 2011. CFS-NJ' U.S. Federal and state income tax returns prior to fiscal year 2008 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. CFS-NJ recognizes interest and penalties associated with tax matters as operating expenses, and includes accrued interest and penalties with the related tax liability in the statements of financial position. There were no interest or penalties incurred during the years ended June 30, 2011 and 2010.
other reconciling item	The amount represents a change in accounting Principle on the audited financial statement	Form 990, schedule D, party XI, line 8

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEVEN VERNIKOFF
0	265482	0	0	0	0	0	28888	0	35187	0	329557	0	0
MICHAEL K MAZZOCCO
0	180665	0	0	0	0	0	18070	0	34301	0	233036	0	0
BARBARA J GREENWALD
0	188245	0	0	0	0	0	18670	0	33209	0	240124	0	0
SHASHI SHINDE
0	121733	0	0	0	0	0	11761	0	18544	0	152038		0
EILEEN BERG
0	117345	0	0	0	0	0	11849	0	22972	0	152166	0	0
Steven Grabiner
0	111552	0	0	0	0	0	11323	0	46655	0	169530	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
net assets	form 990, part xi, line 5	the amount on line 5 represents a change in accounting principle on the audited financial statement.
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 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.
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:Vice President HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Ralph Bumbaca TITLE:vice president HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Amy Bittinger TITLE:Secretary HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Patricia McMillan TITLE:Treasurer HOURS:6
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:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Lisa Kaplan TITLE:director 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:Dianne Santos TITLE:director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:Tanya Herriott TITLE:director HOURS:1
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:SHASHI SHINDE TITLE:DIRECTOR OF FINANCE 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:SOFIA TADESSE TITLE:CONTROLLER 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	the center for family support inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	333 seventh avenue 9th floor	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
EIN	131913807	EIN
Primary Activities	help disabled	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	na	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg