FAMILY CONNECTIONS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY CONNECTIONS INC (EIN 22-1865826)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303124
- 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 | 2011-05-16T13:59:33-05:00 | 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 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | 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 | 221865826 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Family Connections Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 9736753817 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 South Center Street | AddressLine1 |
| City | Orange | City |
| State | NJ | State |
| ZIP Code | 07050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA SABREEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9736753817 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA DOMINIANNI | Name |
| Phone | 9739949400 | 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 | PAULA SABREEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 SOUTH CENTER STREET | AddressLine1 |
| City | ORANGE | City |
| State | NJ | State |
| ZIP Code | 07050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10657953 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.familyconnectionsnj.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL, AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7991241 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8675960 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 758552 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 611106 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -146987 | InvestmentIncomePriorYear |
| Investment Income Current Year | -119698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77223 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8680029 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9253788 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6914084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7171041 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170684 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2066048 | OtherExpensePriorYear |
| Other Expenses Current Year | 2430252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8980132 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9601293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -300103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -347505 | RevenuesLessExpensesCY |
| Total Assets BOY | 5861023 | TotalAssetsBOY |
| Total Assets EOY | 5836533 | TotalAssetsEOY |
| Total Liabilities BOY | 1416823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1409779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4444200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4426754 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO STRENGTHEN AND SUPPORT INDIVIDUALS AND FAMILIES IN OVERCOMING OBSTACLES AND MEETING LIFE'S CHALLENGES THROUGH THE PROVISION OF POSITIVE AND CARING EDUCATIONAL, PSYCHOLOGICAL, AND SOCIAL SERVICES WHICH PROMOTE FAMILY HEALTH AND DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2058062 | Expense |
| Revenue | 8158 | Revenue |
| Description | YOUTH AND FAMILY SERVICES: 326 CLIENTS WERE SERVED DURING THE YEAR. CLIENTS ARE TAUGHT HEALTHY FAMILY ROLES AND LEARN TO FUNCTION IN THESE ROLES WITHOUT RESORTING TO VERBAL OR PHYSICAL VIOLENCE. ACADEMIC ASSISTANCE IS PROVIDED TO CHILDREN AS WELL.REUNITY HOUSES- THERAPEUTIC SUPERVISED VISITATION PROGRAMS IN SOUTH ORANGE, EAST ORANGE, AND PATERSON, DEDICATED TO REUNITING HEALTHY FAMILIES FOLLOWING SEPARATION DUE TO CHILD ABUSE OR NEGLECT. 224 FAMILIES WERE SERVED DURING THE YEAR. 40 FAMILIES WERE REUNIFIED IN 2010 WHILE BEING PROVIDED SERVICES AT REUNITY HOUSES. 95% OF THE FAMILIES REUNIFIED BY THE PROGRAM IN 2009 HAVE REMAINED INTACT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1761937 | Expense |
| Revenue | 65897 | Revenue |
| Description | COMMUNITY SERVICES: 300 CLIENTS WERE SERVED DURING THE YEAR. 95% OF CLIENTS DEMONSTRATE AN IMPROVEMENT IN SUSTAINING HEALTHY FAMILY ROLES. 100% OF CHILDREN/ADOLESCENTS WHO WERE ASSESSED DEMONSTRATED AN IMPROVEMENT IN THEIR ACADEMIC PERFORMANCE. 85% OF PARTICIPANTS DEMONSTRATED AN INCREASE IN APPROPRIATE ANGER MANAGEMENT AND EXPRESSION OF FEELINGS WITHOUT UTILIZING VERBAL OR PHYSICAL VIOLENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1130991 | Expense |
| Revenue | 213840 | Revenue |
| Description | MENTAL HEALTH: COMPREHENSIVE COUNSELING SERVICES FOR INDIVIDUALS, GROUPS AND FAMILIES. 520 CLIENTS WERE SERVED DURING THE YEAR.WELLNESS HOUSE: INTENSIVE OUTPATIENT TREATMENT AND SUPPORT SERVICES FOR ADULTS LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. 85 CLIENTS SERVED. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 3394204 | 323211 | SCHOOL BASED YOUTH SERVICES PROGRAMS (SBYSPs): ON-SITE AT LOCAL SCHOOLS, DELIVERING MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, ACADEMIC AND EMPLOYMENT ASSISTANCE AND RECREATION. 1,399 CLIENTS WERE SERVED DURING THE YEAR.OUTPATIENT SUBSTANCE ABUSE PROGRAM: 353 CLIENTS WERE SERVED DURING THE YEAR.CLEAN AND COOL: 120 CLIENTS WERE SERVED DURING THE YEAR.STRONG MOTHERS: 66 CLIENTS WERE SERVED DURING THE YEAR.STRONG FATHERS: 50 CLIENTS WERE SERVED DURING THE YEAR. |
| SENIOR SERVICES | ||
| DCF PALS AND OTARY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3394204 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 323211 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8345194 | 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 | 1 | 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 | 0 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 0 | 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 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736753817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 395 South Center Street | AddressLine1 |
| City | Orange | City |
| State | NJ | State |
| ZIP Code | 07050 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROGER LEWIS MANSHEL | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ERIC SCHWIMMER ESQ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR REGINA MILLS | ||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GINA D NISBETH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LOIS LARKEY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ELLEN DAVENPORT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK HASSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE HAWKINS-BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REGINALD LONG ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNICE MANSHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA L RAIMON ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHELLEY SLAFKES ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNADETTE UCKO MA LDT-C | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR ARTHUR STRAUSSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA BARRETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH A BERNS LCSW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANSELMO DI FABIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDSAY ANN FILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH GLATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MORRIS GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA SABREEN | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 202589 | 0 | 16500 | |
| JACQUES HRYSHKO | ||||||
| CHIEF OPERATING OFFICER | 35.00 | X | 105391 | 0 | 16000 | |
| john VENDITTI | ||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 98173 | 0 | 12500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 406153 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45000 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NATALIYA OSMANOVA MD | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 BLOOMFIELD AVENUE UNIT 102 | AddressLine1 |
| City | GLENRIDGE | City |
| State | NJ | State |
| ZIP Code | 07028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PSYCHIATRIC SERVICES | DescriptionOfServices |
| Compensation | 123840 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 25888 | FederatedCampaigns |
| Government Grants | 6826043 | GovernmentGrants |
| All Other Contributions | 1824029 | AllOtherContributions |
| Total Contributions | 8675960 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES - OTHER | 624100 | 283567 | 283567 |
| PATIENT FEES - MENTAL | 624100 | 213840 | 213840 |
| PATIENT FEES - JUVENIL | 624100 | 65897 | 65897 |
| PATIENT FEES - JV ADDI | 624100 | 39644 | 39644 |
| PATIENT FEES - YOUTH A | 624100 | 8158 | 8158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 611106 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16892 | TotalRevenueColumn |
| Exclusion | $16,892 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1199220 | Securities |
| Other | 60305 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1318115 | Securities |
| Other | 78000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -118895 | Securities |
| Other | -17695 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -136590 | TotalRevenueColumn |
| Exclusion | -$136,590 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 94470 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8050 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86420 | TotalRevenueColumn |
| Exclusion | $86,420 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9253788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 611106 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$33,278 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409568 | Total |
| Program Services | 354932 | ProgramServices |
| Management And General | 45093 | ManagementAndGeneral |
| Fundraising | 9543 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5410256 | Total |
| Program Services | 4688697 | ProgramServices |
| Management And General | 595497 | ManagementAndGeneral |
| Fundraising | 126062 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182652 | Total |
| Program Services | 169618 | ProgramServices |
| Management And General | 10922 | ManagementAndGeneral |
| Fundraising | 2112 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616047 | Total |
| Program Services | 572085 | ProgramServices |
| Management And General | 36838 | ManagementAndGeneral |
| Fundraising | 7124 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552518 | Total |
| Program Services | 513089 | ProgramServices |
| Management And General | 33039 | ManagementAndGeneral |
| Fundraising | 6390 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6286 | Total |
| Program Services | 3282 | ProgramServices |
| Management And General | 3004 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46000 | Total |
| Program Services | 24555 | ProgramServices |
| Management And General | 21445 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444634 | Total |
| Program Services | 402553 | ProgramServices |
| Management And General | 42081 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24097 | Total |
| Program Services | 23068 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168433 | Total |
| Program Services | 163349 | ProgramServices |
| Management And General | 3101 | ManagementAndGeneral |
| Fundraising | 1983 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230 | Total |
| Program Services | 2230 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296672 | Total |
| Program Services | 272479 | ProgramServices |
| Management And General | 24193 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56489 | Total |
| Program Services | 54892 | ProgramServices |
| Management And General | 1256 | ManagementAndGeneral |
| Fundraising | 341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14181 | Total |
| Program Services | 12936 | ProgramServices |
| Management And General | 1144 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14540 | Total |
| Program Services | 14540 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205540 | Total |
| Program Services | 157027 | ProgramServices |
| Management And General | 48513 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64248 | Total |
| Program Services | 51151 | ProgramServices |
| Management And General | 13097 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| OTHER | 143463 | 143463 | ||
| dietARY SUPPLIES | 143049 | 826 | 137554 | 4669 |
| PROGRAM SUPPLIES | 127037 | 630 | 123431 | 2976 |
| TELEPHONE | 93444 | 598 | 92846 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579909 | Total |
| Program Services | 510880 | ProgramServices |
| Management And General | 59874 | ManagementAndGeneral |
| Fundraising | 9155 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9601293 | Total |
| Program Services | 8345194 | ProgramServices |
| Management And General | 1085415 | ManagementAndGeneral |
| Fundraising | 170684 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157680 | BOY |
| EOY | 303407 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624892 | BOY |
| EOY | 886311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450819 | BOY |
| EOY | 442487 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117199 | BOY |
| EOY | 107267 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76130 | BOY |
| EOY | 66014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2976745 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1513133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135017 | BOY |
| EOY | 1463612 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2076277 | BOY |
| EOY | 2396318 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130215 | BOY |
| EOY | 149490 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92794 | BOY |
| EOY | 21627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5861023 | BOY |
| EOY | 5836533 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059661 | BOY |
| EOY | 629151 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357162 | BOY |
| EOY | 780628 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416823 | BOY |
| EOY | 1409779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4222794 | BOY |
| EOY | 4223255 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221406 | BOY |
| EOY | 203499 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4444200 | BOY |
| EOY | 4426754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5861023 | BOY |
| EOY | 5836533 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6925838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7991241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8675960 | CurrentTaxYear |
| Total | 28379507 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4383487 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6925838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7991241 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8675960 | CurrentTaxYear |
| Total | 28379507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28379507 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16892 | CurrentTaxYear |
| Total | 536896 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 91594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 107820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94470 | CurrentTaxYear |
| Total | 371107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29287510 | TotalSupport |
| Gross Receipts From Admissions Etc | 9508853 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 291076 | OtherCostOrOtherBasis |
| Book Value | 291076 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1813357 | OtherCostOrOtherBasis |
| Depreciation | 840121 | Depreciation |
| Book Value | 973236 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 872312 | OtherCostOrOtherBasis |
| Depreciation | 673012 | Depreciation |
| Book Value | 199300 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1463612 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $515,847 |
| MORTGAGE PAYABLE | $13,875 |
| MORTGAGE PAYABLE-LONG TERM | $250,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 780628 | TotalOfAmounts |
| Total Revenue | 9253788 | TotalRevenue |
| Total Expenses | 9601293 | TotalExpenses |
| Excess Or Deficit For Year | -347505 | ExcessOrDeficitForYear |
| Other | $330,059 | OtherAmount |
| Total Adjustments | 330059 | TotalAdjustments |
| Excess Or Deficit Per FS | -17446 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9591897 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 330059 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 330059 | RevenueNotRptdF990 |
| Revenue Subtotal | 9261838 | RevenueSubtotal |
| Other Revenues Not Included | -8050 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -8050 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9253788 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9609343 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9609343 | ExpensesSubtotal |
| Other Expenses Not Included | -8050 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -8050 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9601293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | UNREALIZED GAIN: 330059. |
| Part XII, Line 4b - Other Adjustments: | GALA ANNUAL APPEAL EXPENSES: -8050. |
| Part XIII, Line 4b - Other Adjustments: | GALA ANNUAL APPEAL EXPENSES: -8050. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA/ANNUAL APPEAL | NameOfEvent1 |
| Gross Receipts Event1 | 94470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 94470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8050 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 94470 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94470 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8050 | DirectExpenseSummaryEvents |
| Net Income Summary | 86420 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA SABREEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 202589 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 219089 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD PRESIDENT ALONG WITH THE FAMILY CONNECTIONS, INC'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL MEET TO REVIEW THE IRS FORM 990. UPON APPROVAL BY THE OFFICIALS LISTED ABOVE THE FORM WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, line 12c | ONCE EACH YEAR THE BOARD OF DIRECTOR'S READ THE FAMILY CONNECTIONS, INC CONFLICT OF INTEREST POLICY AT ONE OF THE REGULARLY SCHEDULED BOARD OF DIRECTOR'S MEETINGS AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15a | The compensation of the Executive Director is reviewed and approved by the Board of Director's Executive Committee. Persons with conflict of interest with respect to the compensation arrangement at issue are not permitted to be involved in this review or approval. Compensation surveys using data as to comparable compensation for similarly qualified persons in functionally comparable positions in similarly situated organizations is used as a guide in reviewing and approving the compensation of the Executive Director. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| Form 990, Part VI, Section C, line 19 | FAMILY CONNECTIONS, INC. WILL MAKE ITS ANNUAL TAX FILINGS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTIONS UPON WRITTEN REQUEST. THE WRITTEN REQUEST SHOULD BE MAILED TO: FAMILY CONNECTIONS, INC, ATTN: EXECUTIVE DIRECTOR, 395 S. CENTER STREET, ORANGE, NJ 07050. FAMILY CONNECTIONS, INC'S BOOKS AND RECORDS ARE KEPT IN THE POSSESSION OF: JOHN VENDITTI, CHIEF FINANCIAL OFFICER, FAMILY CONNECTIONS, INC., 395 S. CENTER STREET, ORANGE, NJ 07050. FAMILY CONNECTIONS, INC WILL RESPOND IN WRITING WITHIN TEN (10) BUSINESS DAYS TO THE REQUESTOR. THE REQUESTOR CAN VIEW THE DOCUMENTS IN PERSON AT 395 S. CENTER STREET, ORANGE, NJ OR REQUEST PHOTOCOPIES. POTOCOPIES WILL COST FIFTY (50) CENTS PER PAGE PLUS MAILING COSTS. |
| PART XI, LINE 2C | THE ORGANIZATION DID NOT CHANGE THE RESPONSIBILITY OF THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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