2012-05-08T10:40:41-04:00 2011-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2010-07-01 133920232 CENTER FOR FAMILY SUPPORT NEW JERSEY INC CENT 2126297939 333 SEVENTH AVENUE NEW YORK NY 10001 steven vernikoff 2012-03-31 true James Mulroy 7328281614 2010 2016-02-24 21:20:13Z steven vernikoff 333 SEVENTH AVENUE NEW YORK NY 10001 10356039 false X www.cfsny.org X 1997 NJ to provide support and assistance to individuals with disabilities. 13 13 306 0 0 210479 0 10389728 10313570 0 5797 42469 10606004 10356039 0 0 6584057 6754515 0 0 3785417 3726650 10369474 10481165 236530 -125126 6842492 5584945 6747931 1510725 94561 4074220 to provide support and assistance to individuals with disabilities. false false 6764338 Community residences- provides long term residential care for approximately 87 developmentally disabled persons in 19 locations. 2818877 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. 9583215 true 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 48 0 true 306 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NJ X SHASHI SHINDE 2126297939 333 SEVENTH AVENUE NEW YORK NY 10001 X Lloyd Stabiner 2.0 X X 0 0 0 Norman Greene Esq 1.0 X X 0 0 0 Ralph Bumbaca 1.0 X X 0 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 0.75 X 0 0 0 Perry Rotella 1.0 X 0 0 0 Lisa Kaplan 1.0 X 0 0 0 Jos Martin Jara 1.0 X 0 0 0 Dianne Santos 1.0 X 0 0 0 Tanya Herriott 0.5 X 0 0 0 STEVEN VERNIKOFF 9.0 X 0 265482 64075 MICHAEL K MAZZOCCO 9.0 X 0 180665 52371 SHASHI SHINDE 9.0 X 0 121733 30305 BARBARA J GREENWALD 9.0 X 0 188245 51879 DONNA MESSINA 35.0 X 105699 0 36776 SOFIA TADESSE 9.0 X 0 100188 24747 SHARON LAX 9.0 X 0 116135 33276 EILEEN BERG 9.0 X 0 117345 34821 Steven Grabiner 9.0 X 0 111552 57978 105699 1201345 386228 1 false true false 0 0 PROGRAM SERVICE REVENUE 900099 10313570 10313570 10313570 0 0 0 0 0 0 0 OTHER REVENUE 14342 14342 INSURANCE RECOVERY 16807 16807 FOOD STAMP 11320 11320 42469 10356039 10313570 42469 0 0 0 0 0 0 5057096 5057096 253719 253719 1062696 1062696 381004 381004 897950 897950 24473 24473 37210 37210 0 0 0 69042 69042 0 178590 178590 0 0 539078 539078 18968 18968 0 0 15733 15733 0 338905 338905 204286 204286 MAINTENANCE AND EQUIPMENT 272662 272662 PROGRAM SUPPLIES 227168 227168 BUILDINGS AND GENERAL MAINTENA 227762 227762 FOOD 223012 223012 VEHICLE REP & MAINTENANCE 334448 334448 117363 117363 10481165 9583215 897950 0 150662 71812 32231 53699 949167 6957 7916657 2521275 5653337 5395382 57095 57095 6842492 5584945 1098230 1018754 5293083 206000 88110 12075 268508 273896 6747931 1510725 X 94561 417580 3656640 94561 4074220 6842492 5584945 X -125126 4104785 X false true true X true true X 0 0 4156 210479 0 214635 7017659 8976928 9911651 10389728 10313570 46609536 7017659 8976928 9915807 10600207 10313570 46824171 46824171 47218 6005 20914 5797 42469 122403 7064877 8982933 9936721 10606004 10356039 46946574 0.99739 0.99720 0.00000 0.00000 X 978680 978680 5576349 1454586 4121763 81733 31836 49897 1224684 979642 245042 55211 55211 5395382 0 DUE TO CENTER FOR FAMILIY SUPPORT, INC 273896 273896 10356039 10481165 -125126 4104785 4104785 3979659 10356039 10356039 10356039 10481165 10481165 10481165 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 Form 990, schedule D, party XI, line 8 The amount represents a change in accounting Principle on the audited financial statement X X X X false false false false false false false false false 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 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 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 false false true true false false false false false false true false false true false false false