2011-05-05T15:55:45-05:00 2010-12-31 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2010-01-01 221489900 FAMILY SERVICE OF MORRIS COUNTY FAMI 9735385260 62 ELM STREET MORRISTOWN NJ 07960 PATRICE PICARD 9735385260 2011-04-29 1 RON MATAN 9739949494 2011-04-29 2010 2016-02-24 21:20:13Z JOSEPH LONGO 62 ELM STREET MORRISTOWN NJ 07960 3147087 0 X WWW.FSMC.ORG X 1813 NJ TO STRENGTHEN THE COMMUNITY BY EMPOWERING INDIVIDUALS AND FAMILIES TO OVERCOME LIFE'S CHALLENGES. 23 23 106 200 0 0 2028962 2157173 815136 885920 41932 44915 112856 -24158 2998886 3063850 0 0 0 0 2583539 2627386 0 0 267618 779446 742558 3362985 3369944 -364099 -306094 8808429 8709593 128106 177136 8680323 8532457 FAMILY SERVICE OF MORRIS COUNTY (FAMILY SERVICE) IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING THE COMMUNITY BY EMPOWERING INDIVIDUALS AND FAMILIES TO MEET AND OVERCOME LIFES CHALLENGES. 0 0 2739623 885920 A "FAMILY PRESERVATION AND STRENGTHENING SERVICE" PROVIDES TRAINED PROFESSIONAL HELP WITH MARITAL, PARENT-CHILD AND/OR TOTAL FAMILY RELATIONSHIP PROBLEMS. 2739623 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 106 1 0 0 0 0 0 1 1 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X PATRICE PICARD 9735385260 62 ELM STREET MORRISTOWN NJ 07960 JOE LONGO 2.00 X X 0 0 0 ALEXANDRA MEAD 2.00 X X 0 0 0 MARK REFFNER 2.00 X X 0 0 0 KIRSTEN HOTCHKISS 2.00 X X 0 0 0 TOM BINTINGER 2.00 X 0 0 0 CAROL HELLER 2.00 X 0 0 0 ANDREW V BITTMAN 2.00 X 0 0 0 MARK BYRON 2.00 X 0 0 0 KATHLEEN B KADER 2.00 X 0 0 0 SHIRLEY A KRAFT 2.00 X 0 0 0 GERALD P MCBRIDE JR 2.00 X 0 0 0 DANIEL J LIGORNER 2.00 X 0 0 0 DONNA MCNAMARA 2.00 X 0 0 0 HECTOR H MISLAVSKY 2.00 X 0 0 0 MICHAEL J MAGNER 2.00 X 0 0 0 CHRISTINE M MYERS 2.00 X 0 0 0 KATHY PARKER 2.00 X 0 0 0 MARY ANN TRALKA 2.00 X 0 0 0 ROBERT K WARD 2.00 X 0 0 0 ANN STACHENFELD 2.00 X 0 0 0 DAVID T WELSH 2.00 X 0 0 0 SHARON TORIELLO 2.00 X 0 0 0 PATRICE PICARD 35.00 X X 115000 0 4600 LOUIS SCHWARCZ 35.00 X 85000 0 3400 AUDREY WELLS 35.00 X 85000 0 1438 285000 0 9438 1 0 0 0 0 288744 262989 995280 610160 2157173 PROGRAM SERVICE FEES 900099 885920 885920 885920 44963 44963 18200 6333 11867 11867 11867 975 1023 -48 -48 -48 36300 262989 75881 -39581 -39581 MISC. REVENUE 900099 3556 3556 3556 3063850 885920 0 20757 294435 136660 125945 31830 1922024 1648523 125545 147956 212219 174011 21424 16784 198708 160352 22297 16059 240 194 27 19 25395 20493 2848 2054 165699 163672 1179 848 5703 1418 4285 76536 54098 10134 12304 300 242 34 24 70300 60703 4633 4964 19035 18904 131 7851 4679 2860 312 6471 6471 216222 174486 24262 17474 53998 43575 6059 4364 REPAIRS AND MAINTENANCE 58999 48732 4958 5309 EQUIPMENT RENTAL AND MA 13417 10811 1515 1091 MISCELLANEOUS 13409 10821 1504 1084 DUES 8983 7249 1008 726 3369944 2739623 362703 267618 325731 237538 112665 102085 276407 271066 59848 98941 43813 40336 7129857 1225448 6078338 5904409 1911627 2055218 8808429 8709593 125106 125062 1200 11200 1800 40874 128106 177136 X 8029973 8280315 641845 243637 8505 8505 8680323 8532457 8808429 8709593 X -306094 158228 X X 0 1 1 X 0 X 3829193 2082703 2184805 2028962 2157173 12282836 3829193 2082703 2184805 2028962 2157173 12282836 1043770 11239066 153213 85682 56783 53983 76972 426633 247681 343810 252105 169643 39856 1053095 13762564 1701056 0.81660 0.84990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1624507 213061 115702 1721866 1256793 134024 366938 123909 1633846 0.98000 0.02000 0 0 1066352 1066352 5355185 621219 4733966 345390 299707 45683 362930 304522 58408 5904409 SECURITY DEPOSIT 1800 CASH HELD ON BEHALF OF OTHERS 39074 40874 3063850 3369944 -306094 166431 -8203 158228 -147866 3312495 166431 82214 248645 3063850 0 3063850 3452158 82214 82214 3369944 0 3369944 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT DECEMBER 31, 2010, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2010 FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN PLEDGE ALLOWANCE -8,203. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 75,881. RENTAL EXPENSE 6,333. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE 75,881. RENTAL EXPENSE 6,333. ANNUAL BALL 241309 205009 36300 2138 8432 35162 4000 19872 BOWL-A-THON 25688 25688 4988 1 32292 32292 1289 299289 262989 36300 2138 8432 40150 4000 21161 75881 -39581 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, DAN LIGORNER AND DAVID WELSH ARE BROTHER IN LAWS. FORM 990, PART VI, SECTION B, LINE 11 FAMILY SERVICE OF MORRIS COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE: WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE GOVERNING BODY FOR ANY COMMENTS. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C FAMILY SERVICE OF MORRIS COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IS REGULARLY MONITORED AND ENFORCED. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF MANAGERS. COMPENSATION IS DETERMINED BY REVIEW OF SALARIES FOR SIMILAR POSITIONS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 FAMILY SERVICE OF MORRIS COUNTY MAKES ITS FORMS 990, 1023, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 62 ELM STREET, MORRISTOWN, NJ 07962. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 166,431. INCREASE IN PLEDGE ALLOWANCE -8,203. TOTAL TO FORM 990, PART XI, LINE 5: 158,228. OVERSIGHT OF THE AUDIT FORM 990, PART XIII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT.