CENTER FOR FAMILY SUPPORT NEW JERSEY INC: Form 990, tax year 2009
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- Organization
- CENTER FOR FAMILY SUPPORT NEW JERSEY INC (EIN 13-3920232)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-04-28
- IRS object ID
- 201121189349300702
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-28T08:03:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 |
| Phone | 2126297939 | Phone |
| Date Signed | 2011-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK H ROTHMAN | Name |
| Phone | 2128674000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 10606004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 & assistance to individuals with disabilities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4156 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210479 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9911651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10389728 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5797 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9936721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10606004 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6295770 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6584057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3568563 | OtherExpensePriorYear |
| Other Expenses Current Year | 3785417 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9864333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10369474 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72388 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 236530 | RevenuesLessExpensesCY |
| Total Assets BOY | 7107354 | TotalAssetsBOY |
| Total Assets EOY | 6842492 | TotalAssetsEOY |
| Total Liabilities BOY | 7249323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6747931 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -141969 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94561 | NetAssetsOrFundBalancesEOY |
| Mission Description | to provide support & assistance to individuals with disabilities | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6734499 | Expense |
| Revenue | 7724341 | Revenue |
| Description | Community residences-provides long term residential care for 81 developmentally disabled persons in approximately 22 locations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2737025 | Expense |
| Revenue | 2665387 | Revenue |
| Description | day programs- provides several employment focused day programs for 88 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 | 9471524 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | shashi shinde | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2126297939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Seventh Ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 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 | 2.00 | X | X | 0 | 0 | 0 | ||
| norman greene esq | ||||||||
| vice president | 1.00 | X | X | 0 | 0 | 0 | ||
| ralph Bumbaca | ||||||||
| vice president | 1.00 | X | X | 0 | 0 | 0 | ||
| pATRICIA MCMILLAN | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| amy bittinger | ||||||||
| secretary | 0.30 | X | X | 0 | 0 | 0 | ||
| jeffrey benedict | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| elise getzer esq | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| lisa kern | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| perry rotella | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| charles ruggiero esq | ||||||||
| director | 1.00 | X | 0 | 0 | 0 | |||
| steven vernikoff | ||||||||
| executive director | 8.00 | X | 61798 | 208569 | 42050 | |||
| michael mazzocco | ||||||||
| assistant executive dire | 8.00 | X | 42362 | 142974 | 25041 | |||
| barbara greenwald | ||||||||
| associate executive dire | 8.00 | 43768 | 147715 | 20496 | X | |||
| SHARON LAX | ||||||||
| DIRECTOR OF HUMAN RESOUR | 8.00 | 27760 | 93688 | 17628 | X | |||
| STEVEN GRABINER | ||||||||
| DIRECTOR OF ADMINISTRATI | 8.00 | 26544 | 89587 | 37470 | X | |||
| SHASHI SHINDE | ||||||||
| DIRECTOR OF FINANCE | 8.00 | 27572 | 93057 | 10148 | X | |||
| EILLEN BERG | ||||||||
| DIRECTOR OF QUALITY ASSU | 8.00 | 27777 | 93746 | 17602 | X | |||
| DONNA M MESSINA | ||||||||
| DIRECTOR PROGRAM SERVICE | 35.00 | 111004 | 0 | 24544 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 368585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 869336 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 194979 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 205257 | RelatedOrganizations |
| All Other Contributions | 5222 | AllOtherContributions |
| Total Contributions | 210479 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| community residence | 624100 | 7724341 | 7724341 |
| Day Programs | 624100 | 2665387 | 2665387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10389728 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | insurance recovery | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5797 | TotalRevenueColumn |
| Exclusion | $5,797 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10606004 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10389728 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,797 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4994814 | Total |
| Program Services | 4994814 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187743 | Total |
| Program Services | 187743 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862369 | Total |
| Program Services | 862369 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539131 | Total |
| Program Services | 539131 | 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 | 6533 | Total |
| Program Services | 6533 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27318 | Total |
| Program Services | 27318 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180414 | Total |
| Program Services | 180414 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737995 | Total |
| Program Services | 737995 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1047987 | Total |
| Program Services | 1047987 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320610 | Total |
| Program Services | 320610 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7938 | Total |
| Program Services | 7938 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18384 | Total |
| Program Services | 18384 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317388 | Total |
| Program Services | 317388 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183060 | Total |
| Program Services | 183060 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RECREATION | 26961 | 26961 |
| MISCELLANEOUS | 12879 | 12879 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10369474 | Total |
| Program Services | 9471524 | ProgramServices |
| Management And General | 897950 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29094 | BOY |
| EOY | 150662 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224750 | BOY |
| EOY | 32231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902616 | BOY |
| EOY | 949167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7835707 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2182370 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5883799 | BOY |
| EOY | 5653337 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67095 | BOY |
| EOY | 57095 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7107354 | BOY |
| EOY | 6842492 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122761 | BOY |
| EOY | 803474 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5089080 | BOY |
| EOY | 5293083 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163010 | BOY |
| EOY | 88110 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874472 | BOY |
| EOY | 563264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7249323 | BOY |
| EOY | 6747931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -141969 | BOY |
| EOY | 94561 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -141969 | BOY |
| EOY | 94561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7107354 | BOY |
| EOY | 6842492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus1 Year | 4156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210479 | CurrentTaxYear |
| Total | 214635 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5649330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7017659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8976928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9911651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10389728 | CurrentTaxYear |
| Total | 41945296 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5649330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7017659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8976928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9915807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10600207 | CurrentTaxYear |
| Total | 42159931 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42159931 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47218 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5797 | CurrentTaxYear |
| Total | 119434 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5688830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7064877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8982933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9936721 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10606004 | CurrentTaxYear |
| Total | 42279365 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99720 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99690 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: Other insurance recovery | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
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 | 5618708 | OtherCostOrOtherBasis |
| Depreciation | 1302894 | Depreciation |
| Book Value | 4315814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81733 | OtherCostOrOtherBasis |
| Depreciation | 25736 | Depreciation |
| Book Value | 55997 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989444 | OtherCostOrOtherBasis |
| Depreciation | 760420 | Depreciation |
| Book Value | 229024 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167142 | OtherCostOrOtherBasis |
| Depreciation | 93320 | Depreciation |
| Book Value | 73822 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5653337 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Center for Family Support, Inc. | $268,508 |
| Due to State of New Jersey | $229,048 |
| Estimated liability to third parties | $65,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 563264 | TotalOfAmounts |
| Total Revenue | 10606004 | TotalRevenue |
| Total Expenses | 10369474 | TotalExpenses |
| Excess Or Deficit For Year | 236530 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 236530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10606004 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 10606004 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10606004 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10369474 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10369474 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10369474 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 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 | |||||||||||||
| 61278 | 206813 | 0 | 0 | 520 | 1756 | 4691 | 15834 | 4920 | 16605 | 71409 | 241008 | 0 | 0 |
| michael mazzocco | |||||||||||||
| 41101 | 138718 | 0 | 0 | 1261 | 4256 | 1660 | 5602 | 4064 | 13715 | 48086 | 162291 | 0 | 0 |
| barbara greenwald | |||||||||||||
| 42026 | 141836 | 0 | 0 | 1742 | 5879 | 754 | 2545 | 3931 | 13266 | 48453 | 163526 | 0 | 0 |
| STEVEN GRABINER | |||||||||||||
| 25588 | 86359 | 0 | 0 | 956 | 3228 | 1580 | 5333 | 6984 | 23573 | 35108 | 118493 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | 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. | |
| 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. There are reviewed by the Human Resource Department. Conflicts are disclosed to the corporate Compliance Officer. the affected member can recuse or be asked to recuse from participation in discussions or votes on the reapplication matter. | |
| Form 990, Part VI, Section B, line 15 | A compensation study which compared compensations 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 approved compensation for these positions. This was last performed in 2010. The organization relies on the compensation methods set forth by its related organization, Center for family support, inc. | |
| Form 990, Part VI, Section C, line 19 | The organization provides copies upon request. | |
| FORM 990, PART VII: | LLOYD STABINER- 5 HOURS. NORMAN GREENE, ESQ.- 2 HOURS. RALPH BUMBACA- 2 HOURS. PATRICIA MCMILLAN- 6 HOURS. AMY BITTINGER- .7 HOUR. JEFFREY BENEDICT- 2 HOURS. ELISE GETZER, ESQ.- 2 HOURS. LISA KERN- 2 HOURS. PERRY ROTELLA- 2 HOURS. CHARLES RUGGIERO, ESQ.- 2 HOURS. STEVEN VERNIKOFF- 27 HOURS. MICHAEL MAZZACCO- 27 HOURS. BARBARA GREENWALD- 27 HOURS. SHARON LAX- 27 HOURS. STEVEN GRABINER- 27 HOURS. SHASHI SHINDE- 27 HOURS. EILLEN BERG- 27 HOURS. | ALLOCATION OF HOURS TO RELATED ENTITY: |
| form 990, PART XI, line 2c: | The process has not changed from the prior year. |
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 Floord | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131913807 | EIN |
| Primary Activities | Programs for Developmentally Disabled | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| The Center for Family Support Inc | |
| D | 2904440 |
| The Center for Family Support Inc | |
| L | 897950 |
| The Center for Family Support Inc | |
| C | 205257 |
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