2011-11-15T07:39:03-06:00 2010-12-31 WITHUMSMITHBROWN 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2010-01-01 210650674 FAMILY & CHILDREN'S SERVICE INC OF MONMOUTH COUNTY FAMI 7322229111 191 BATH AVENUE LONG BRANCH NJ 07740 VINCENT D'ELIA 2011-11-09 true MICHAEL A SERLUCO CPA 7328423113 2010 2016-02-24 21:20:13Z VINCENT D'ELIA 191 BATH AVENUE LONG BRANCH NJ 07740 5007335 false X WWW.FCSMONMOUTH.ORG X 1909 NJ WE SERVE PEOPLE AT VULNERABLE TIMES THROUGH EDUCATION, INTERVENTION, CARE & COUNSELING. 22 22 300 600 0 0 2219017 2296734 2066415 1908621 22149 121945 272869 271870 4580450 4599170 9199 0 0 0 3942085 3968048 0 160403 849311 1055488 4800595 5023536 -220145 -424366 1735108 1622321 1058234 1421984 676874 200337 X FAMILY & CHILDREN'S SERVICE, INC. OF MONMOUTH COUNTY SERVES PEOPLE AT VULNERABLE TIMES IN THEIR LIVES THROUGH EDUCATION, INTERVENTION, CARE AND COUNSELING. false false 3420660 0 1832273 HOME HEALTH PROGRAM - CERTIFIED HOME HEALTH AIDE SERVICES, SUPPORTIVE HOME CARE AND ASSISTANCE WITH DAILY ACTIVITIES FOR ELDERLY AND ILL PERSONS. DURING 2010, THE ORGANIZATION PROVIDED APPROXIMATELY 162,000 HOURS OF SERVICE TO OVER 300 CLIENTS. 268908 0 11859 RETIRED & SENIOR VOLUNTEER (RSVP) PROGRAM - DURING 2010, THE RSVP PROGRAM INCLUDED OVER 500 ACTIVE VOLUNTEERS SERVING MONMOUTH COUNTY. 398505 0 0 ADULT PROTECTIVE SERVICES (APS) PROGRAM - RECEIVES AND INVESTIGATES REPORTS OF SUSPECTED ABUSE, NEGLECT AND EXPLOITATION OF VULNERABLE ADULTS IN THE COMMUNITY. DURING 2010, THE ORGANIZATION PROVIDED APPROXIMATELY 8,500 HOURS OF SERVICE TO 584 CLIENTS. 213260 0 64489 4301333 true true false false false false false true true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 300 true false false false false false true true false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false NJ X VINCENT D'ELIA 7322229111 191 BATH AVENUE LONG BRANCH NJ 07740 DOLORES L KLEIN 5.0 X X 0 0 0 DEBBIE O'DONOGHUE 5.0 X X 0 0 0 BETH A MICIONI 5.0 X X 0 0 0 CYNTHIA MATHEWS 5.0 X X 0 0 0 MARY ANN MCDONALD 5.0 X X 0 0 0 WILLIAM F FAVERZANI 5.0 X X 0 0 0 DELLY BEEKMAN 2.0 X 0 0 0 DONALD P BUSH 2.0 X 0 0 0 NANCY DEL PRIORE 2.0 X 0 0 0 ALICE DIFIGLIA 2.0 X 0 0 0 BRIAN DUFFY 2.0 X 0 0 0 DAPHNE HALPERN 2.0 X 0 0 0 KATHY GOULLET 2.0 X 0 0 0 ARLENE LOSPINOSO 2.0 X 0 0 0 JOAN LUCKY 2.0 X 0 0 0 BRENDA MERGENTHALER 2.0 X 0 0 0 AUDENA REGER 2.0 X 0 0 0 NINA M RICCIO 2.0 X 0 0 0 RICHARD SCUDDER 2.0 X 0 0 0 SUSAN SOROKOLIT 2.0 X 0 0 0 JAMES E SULTON 2.0 X 0 0 0 BJ THOMPSON 2.0 X 0 0 0 LEE WEBER 2.0 X 0 0 0 DEBORAH ZILAI 2.0 X 0 0 0 VINCENT L D'ELIA 37.5 X 137797 0 3840 JAMES J HITTINGER 37.5 X 86647 0 3466 224444 0 7306 1 false false false 0 2195491 101243 2296734 HOME HEALTH PROGRAM 621610 1832273 1832273 OTHER PROGRAM SERVICES 624100 76348 76348 1908621 9607 9607 0 0 420801 308463 112338 112338 112338 188228 0 98738 89490 89490 4226 964 3262 3262 146337 0 146337 146337 MISCELLANEOUS REVENUE 900099 32781 32781 32781 4599170 1908621 393815 0 0 0 0 231750 231750 0 3066732 2905554 64444 96734 0 261001 248536 8957 3508 408565 357581 40342 10642 0 12543 12543 65821 23100 42721 0 0 0 41464 15927 20722 4815 49438 15238 14466 19734 112513 42488 63990 6035 29917 13801 16116 0 142647 106129 21112 15406 33314 28513 4795 6 0 12703 9947 606 2150 29658 29658 0 14799 14799 7533 7253 280 STATEWIDE RESPITE GRANT COSTS 143812 143812 HOMEMAKER CARE EXPENSES 270431 270431 PROGRAM SUPPLIES & EXPENSES 59948 59948 VOLUNTEER RECOGNITION COSTS 13025 13025 MISCELLANEOUS 15922 12708 1841 1373 5023536 4301333 561800 160403 83093 572214 429500 325279 256607 185976 148321 22632 17726 252682 70704 174350 181978 450432 502146 0 0 4225 2950 1735108 1622321 127311 384919 58369 27726 329455 435480 543099 573859 1058234 1421984 X 176874 200337 500000 676874 200337 1735108 1622321 X -424366 -52171 X false true true X true true X 2977241 3401656 2499355 2219017 2296734 13394003 2977241 3401656 2499355 2219017 2296734 13394003 0 13394003 22910 20345 14504 22149 9907 89815 233981 192132 253576 272869 271870 1224428 14708246 10309205 0.91065 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 500000 500000 819973 319973 500000 1.00000 false false 9666 9666 212951 56282 156669 0 0 0 30065 14422 15643 181978 0 0 4599170 5023536 -424366 -52171 -52171 -476537 4646701 -52171 99702 47531 4599170 4599170 5123238 99702 99702 5023536 5023536 PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING EVENT EXPENSES - $99,702 (SEE FORM 990, PART VIII, LINE 8B) PART X, LINE 2 THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009: THE ORGANIZATION'S ACCOUNTING POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 "INCOME TAXES". PURSUANT TO THE GUIDANCE IN THIS ACCOUNTING PRONOUNCEMENT, THE ORGANIZATION HAS DETERMINED THAT NO UNRECOGNIZED TAX BENEFITS EXIST AS OF DECEMBER 31, 2010 AND 2009 AND DOES NOT EXPECT THIS DETERMINATION TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. PART IV, LINE 2B THE ORGANIZATION MANAGES THE FINANCIAL AFFAIRS OF ITS CLIENTS AS THE REPRESENTATIVE PAYEE FOR SOCIAL SECURITY OR SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS. THE BALANCES IN ESCROW REPRESENT MONIES COLLECTED FROM PARTICIPANTS THAT HAD YET TO BE REMITTED TO CREDITORS AND AMOUNTS RECEIVED AS A REPRESENTATIVE PAYEE FOR SSI BENEFITS. PART V, LINE 4 THE ENDOWMENT FUND CURRENTLY MAINTAINED BY THE ORGANIZATION WILL BE UTILIZED AT THE DISCRETION OF THE BOARD. GALA 92124 92124 14422 6400 18439 GOLF OUTING 65618 65618 31877 10215 2 30486 30486 10025 7360 188228 188228 56324 6400 36014 98738 89490 PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS AUTHORIZED THE CHIEF EXECUTIVE OFFICER TO REVIEW AND EXECUTE THE SUBMISSION OF THE FORM 990 ON BEHALF OF THE ORGANIZATION. PART VI, SECTION B, LINE 12C THE NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE REVIEW AND RESOLUTION OF CONFLICT OF INTEREST DISCLOSURES MADE BY GOVERNING OR MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO AND CERTAIN OTHER MANAGEMENT POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION ON AN ANNUAL BASIS. PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC FROM THE ORGANIZATION UPON WRITTEN REQUEST. PART XI, LINE 5 OTHER CHANGES IN NET ASSETS UNREALIZED (LOSS) ON INVESTMENTS - ($52,171)