2024-01-23T07:39:36-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 226012277 STRAIGHT AND NARROW INC STRA 9733456000 508 STRAIGHT STREET PO BOX 2738 PATERSON NJ 075092738 SCOTT MILLIKEN CEO 9733456000 2024-01-19 1 SCOTT MILLIKEN 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-01-19 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MILLIKEN 508 STRAIGHT STREET PO BOX 2738 PATERSON NJ 075092738 30758569 0 X HTTPS://CCPATERSON.ORG/SN X 1954 NJ TREATMENT PROGRAM FOR INDIVIDUALS WITH ADDICTIVE DISORDERS. 15 15 261 3 0 0 13166824 12284296 7884748 8274535 64 149237 0 10050501 21051636 30758569 0 0 0 0 13706297 13116110 0 0 0 7302611 7725056 21008908 20841166 42728 9917403 19004729 31903087 7115239 7566194 11889490 24336893 X STRAIGHT AND NARROW (S&N) DEVELOPS AND DELIVERS QUALITY INTEGRATED STRAIGHT AND NARROW PROGRAM, PATERSON AND COMPREHENSIVE SPECIALIZED HEALTH CARE, EDUCATION AND PREVENTION SERVICES TO OUR COMMUNITY. OUR EXPERIENCED AND HIGHLY QUALIFIED PROFESSIONAL STAFF PROVIDE INNOVATIVE AND COMPASSIONATE SERVICES TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS, PROMOTE HEALTHY COGNITIVE DEVELOPMENT AND EDUCATION FOR CHILDREN, AND ENCOURAGE FAMILY PARTICIPATION AND SUPPORT ENSURING A HOLISTIC APPROACH TO ALL OF OUR SERVICES. OUR STRENGTH LIES IN OUR ABILITY TO ADAPT TO CHANGE AS CARE DELIVERY AND COMMUNITY HUMAN SERVICES NEEDS REQUIRE. AS A COMMUNITY SERVICES PROVIDER, WE REMAIN ATTENTIVE TO THE HEALTH AND WELL-BEING OF THOSE WE SERVE THROUGH EDUCATION, OUTREACH, AND VARIOUS PROGRESSIVE PRACTICES. STRAIGHT AND NARROW IS COMMITTED TO IMPROVING THE PHYSICAL, EMOTIONAL, SPIRITUAL AND COGNITIVE DEVELOPMENT OF THE COMMUNITY SERVED. 0 0 12193332 7908428 TREATMENT:ALPHA/DISMAS: LONG TERM RESIDENTIAL PROGRAMS PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALE AND FEMALE CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN AND INMATE AND PAROLEE CLIENTS IN THE DRUG COURT AND MUTUAL AGREEMENT PROGRAMS. IN ADDITION, A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24-HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED.MSGR. WALL SOCIAL SERVICES CENTER: THE CENTER PROVIDES OPIATE REPLACEMENT TREATMENT UTILIZING METHADONE DETOXIFICATION AND MAINTENANCE ALONG WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING, AND MEDICAL AND PSYCHOLOGICAL SUPPORT SERVICES.OUTPATIENT TREATMENT FOR ADULT MEN AND WOMEN: CLIENTS ARE PROVIDED WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT ON AN OUTPATIENT AND INTENSIVE OUTPATIENT LEVEL OF CARE. TREATMENT INCLUDES A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION AND HIV COUNSELING AND TESTING. DAY AND EVENING APPOINTMENTS ARE AVAILABLE.O'CONNOR HALL HALFWAY HOUSE: HALFWAY HOUSE RESIDENTIAL PROGRAM PROVIDING SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH TREATMENT FOR ADULT MALES DRUG COURT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT. IN ADDITION A COMPREHENSIVE BIOPSYCHOSOCIAL/SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. FUNDED BY THE NEW JERSEY DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS).DETOXIFICATION HOSPITAL: THIS IS A 26 BED STATE-LICENSED RESIDENTIAL DETOXIFICATION UNIT FOR ADULT MALES AND FEMALES. IN ADDITION TO MEDICALLY SUPERVISED DETOXIFICATION CLIENTS, CLIENTS RECEIVE INDIVIDUAL AND GROUP FAMILY COUNSELING AND DIDACTIC GROUPS INCLUDING RELAPSE PREVENTION AND GROUPS ON ALCOHOL, TOBACCO AND OTHER DRUGS ALONG WITH ON-SITE AA/NA GROUPS. CLIENTS WITH A DUAL DIAGNOSIS AND THOSE ON MEDICATION-ASSISTED TREATMENT ARE ACCEPTED. PSYCHIATRIC EVALUATION IS AVAILABLE. ENHANCED DETOXIFICATION SERVICES SUCH, AS BENZODIAZEPINE DETOXIFICATION IS ALSO AVAILABLE.ALPHA II: THIS IS A LONG TERM RESIDENTIAL PROGRAM PROVIDING SUBSTANCE ABUSE TREATMENT FOR ADULT FEMALE CLIENTS INCLUDING THOSE WHO MAY BE ON MEDICATION-ASSISTED TREATMENT. IN ADDITION TO CHEMICAL DEPENDENCY AND PSYCHOSOCIAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. HIV COUNSELING AND TESTING ARE ALSO PROVIDED.PASSAIC COUNTY: FUNDING IS PROVIDED FOR THREE DETOXIFICATION BEDS AND FOUR SHORT-TERM RESIDENTIAL TREATMENT BEDS FOR PASSAIC COUNTY RESIDENTS AS WELL AS PART OF THE PREVENTION BUDGET. 2999411 77294 CHILD CARE CENTERS:LA VIDA CHILD CARE CENTER TOO: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS UNDER THE ABBOTT PROGRAM.LA VIDA CHILD CARE CENTER III: THIS PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN AGED BIRTH THROUGH FOUR YEARS WITH FUNDING FROM THE DEPARTMENT OF EDUCATION. 2496907 84631 OTHER ANCILLARY SERVICES:IDRC (INTOXICATED DRIVER RESOURCE CENTER): COURT-MANDATED CLIENTS RECEIVE INDIVIDUAL AND GROUP COUNSELING ALONG WITH EDUCATION REGARDING ALCOHOL AND OTHER DRUGS, TREATMENT ASSESSMENT AND REFERRALS.FAMILY SUCCESS CENTER (FCS): THIS IS A PART OF A MULTI-ORGANIZATION COALITION THAT PROVIDES PRIMARY AND SECONDARY PREVENTION SERVICES TO THE PATERSON COMMUNITY. SERVICES INCLUDE DEVELOPMENT OF "FAMILY SUCCESS" PLANS, ECONOMIC SELF-SUFFICIENCY/EMPLOYMENT RELATED SERVICES, INFORMATION AND REFERRALS TO VARIOUS SERVICES (MATERNAL HEALTH, MEDICAL CARE, ETC.), LIFE SKILLS TRAINING (BUDGETING,NUTRITION, ETC.), PARENT EDUCATION, FAMILY ACTIVITIES AND ADVOCACY.ADULT MEDICAL DAY CARE/ RYAN WHITE: HIV+ CLIENTS ARE PROVIDED SERVICES SUCH AS PRIMARY MEDICAL CARE; DIETARY AND PHARMACOLOGICAL SERVICES; CASE MANAGEMENT; INDIVIDUAL/GROUP SUBSTANCE ABUSE COUNSELING; TRANSPORTATION TO APPOINTMENTS; SOCIAL SERVICE ADVOCACY AND TWO MEALS A DAY. SERVICES ARE AVAILABLE MONDAY THROUGH FRIDAY. 1716363 204182 HOUSING SERVICES:S&N APARTMENTS: THIS SITE PROVIDES 23 ONE-BEDROOM APARTMENTS FOR LOW-INCOME PERSONS LIVING WITH HIV/AIDS WITH RECREATIONAL FACILITIES.S&N APARTMENTS II: LOCATED HERE ARE 50 EFFICIENCY APARTMENTS FOR HOMELESS PERSONS LIVING WITH HIV/AIDS WITH ON-SITE SOCIAL SERVICE ADVOCACY AND CASE MANAGEMENT.LONG TERM RESIDENTIAL MOTHERS AND CHILDREN: THIS LONG TERM RESIDENTIAL PROGRAM PROVIDES SUBSTANCE ABUSE TREATMENT FOR ADULT CLIENTS INCLUDING CLIENTS WHO ARE ON MEDICATION ASSISTED TREATMENT, PREGNANT WOMEN AND WOMEN WITH YOUNG CHILDREN WHO ARE CURRENTLY IN THE CUSTODY OF DIVISION OF CHILD PROTECTION AND PERMANENCY. IN ADDITION TO A COMPREHENSIVE BIO-PSYCHOSOCIAL/ SPIRITUAL ASSESSMENT, CLIENTS ARE PROVIDED WITH INDIVIDUAL, GROUP AND FAMILY COUNSELING ALONG WITH DIDACTIC GROUPS, 12-STEP AND RELAPSE PREVENTION EDUCATION ON-SITE AA/NA MEETINGS AND PSYCHIATRIC ASSESSMENT AND TREATMENT IF INDICATED. GED CLASSES, WORK READINESS AND EMPLOYMENT ASSISTANCE. 24 HOUR MEDICAL SUPERVISION AND HIV COUNSELING AND TESTING ARE ALSO PROVIDED. 1716363 204182 19406013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 261 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 9733456000 508 STRAIGHT STREET PO BOX 2738 PATERSON NJ 075092738 MOST REVEREND KEVIN J SWEENEY DD BISHOP OF PATERSON 1.00 4.00 X 0 0 0 SOLE ANSELMI TREASURER 1.00 4.00 X X 0 0 0 DR MICHELLE BARON-ROMANS TRUSTEE 1.00 4.00 X 0 0 0 DEACON PETER CISTARO TRUSTEE 1.00 4.00 X 0 0 0 MICHAEL CALABRESE TRUSTEE 1.00 4.00 X 0 0 0 KAREN LORDI SECRETARY 1.00 4.00 X X 0 0 0 EDWARD MADZY TRUSTEE 1.00 4.00 X 0 0 0 DENNIS MURRAY WORKING-PRESIDENT 1.00 4.00 X X 0 0 0 TIMOTHY POTTER TRUSTEE 1.00 4.00 X 0 0 0 REV ED READING TRUSTEE 1.00 4.00 X 0 0 0 JOHN SULLIVAN TRUSTEE 1.00 4.00 X 0 0 0 JULIE TATTI TRUSTEE 1.00 4.00 X 0 0 0 MSGR HERBERT K TILLYER PA PRESIDENT-EMERITUS 1.00 4.00 X 0 0 0 IVANNIA VEGA-MCTIGHE TRUSTEE 1.00 4.00 X 0 0 0 PAUL WITTEKIND TRUSTEE 1.00 4.00 X 0 0 0 SCOTT MILLIKEN CEO 2.00 35.00 X 0 172232 37038 MUKESH SAXENA CFO 2.00 35.00 X 0 142485 20453 ANGELA NIKOLOVSKI EXECUTIVE DIRECTOR 40.00 0.00 X 149580 0 15817 DR HAYMAN RAMBARAN MEDICAL DIRECTOR 40.00 0.00 X 188000 0 21650 EVA ERIKSSON NURSE RN 40.00 0.00 X 113346 0 15817 ALFREDO NADERA NURSE RN 40.00 0.00 X 103981 0 15817 554907 314717 126592 4 0 1 0 SRS SECURITY AGENCY LLC 33 SKYLAND AVENUE HASKELL NJ 07420 SECURITY 533728 NURSING NETWORK PO BOX 2412 CLIFTON NJ 07015 NURSING 391464 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 15251 NURSING 272189 LUCHO'S CLEANING SERVICE 151 UNION BLVD TOTOWA NJ 07512 CLEANING 206798 ROBERT MARSH 114 ALEXANDRA WAY BASKING RIDGE NJ 07920 NURSING 154281 6 145046 11650193 489057 12284296 PROGRAM SERVICE FEES 900099 8056567 8056567 SELF-GENERATED INCOME 900099 217968 217968 8274535 149237 149237 INSURANCE PROCEEDS 900099 9742936 9742936 OTHER 900099 307565 307565 10050501 30758569 8274535 0 10199738 X 390368 351443 38925 9090392 8188181 902211 152559 136847 15712 3482791 3124111 358680 42000 40541 1459 2622596 2531471 91125 1677061 1677061 112261 108361 3900 2173619 2150478 23141 47933 47933 398342 398342 OTHER PROGRAM SERVICES 617269 617269 SPECIFIC ASSISTANCE TO 33975 33975 20841166 19406013 1435153 0 4573214 288278 2565308 250000 1065383 3965576 10645130 69603 58535 69989 84753 19667619 7322317 10064347 12345302 4351259 12000 499139 19004729 31903087 1462811 1218294 574045 1675882 2500000 5078383 1682621 0 489397 7115239 7566194 X 11889490 24336893 11889490 24336893 19004729 31903087 X 9917403 2000000 530000 X X 0 1 X 1 1 1 X 18741252 18254700 15949153 13166824 12284296 78396225 18741252 18254700 15949153 13166824 12284296 78396225 78396225 40498 46348 149237 236083 10050501 10050501 88682809 36507550 0.88400 0.99860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 307,565. INSURANCE PROCEEDS - 2022 AMOUNT: $ 9,742,936. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1372719 1372719 14910818 6702830 8207988 505284 455438 49846 124124 89629 34495 2754674 74420 2680254 12345302 ROU LIABILITY 489397 489397 X 31288569 530000 530000 30758569 0 30758569 20841166 0 20841166 0 20841166 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THEIR FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED 2023 AND 2022. AT JUNE 30, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FORGIVENESS OF DEBT 530,000. 0 0 0 0 0 0 0 0 0 DR HAYMAN RAMBARAN MEDICAL DIRECTOR 188000 0 0 0 0 0 11077 0 10573 0 209650 0 0 0 SCOTT MILLIKEN CEO 0 172232 0 0 0 0 0 13558 0 23480 0 209270 0 0 ANGELA NIKOLOVSKI EXECUTIVE DIRECTOR 149580 0 0 0 0 0 5244 0 10573 0 165397 0 0 0 MUKESH SAXENA CFO 0 142485 0 0 0 0 0 10306 0 10147 0 162938 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE FULL BOARD AND IS REVIEWED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE IS FILLED OUT BY MEMBERS OF THE ORGANIZATION EVERY YEAR AND DISCLOSURES ARE REVIEWED BY THE DIRECTOR AND THE FINANCE DEPARTMENT FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT REVIEWS COMPENSATION SURVEYS TO DETERMINE THE CEO'S AND TOP MANAGEMENT'S COMPENSATION AND SUBMITS TO THE BOARD FOR APPROVAL. EXECUTIVES, MANAGEMENT AND KEY PERSONNEL COMPENSATION IS DECIDED BY THE CEO OR OTHER APPROPRIATE SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 18 STRAIGHT AND NARROW, INC. WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS INCLUDING FORM 990, AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 1,341,905. MANAGEMENT AND GENERAL EXPENSES 48,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390,209. CATHOLIC CHARITIES MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 685,415. MANAGEMENT AND GENERAL EXPENSES 24,673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710,088. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 504,151. MANAGEMENT AND GENERAL EXPENSES 18,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522,299. FORM 990, PART XI, LINE 9: FORGIVENESS OF DEBT 530,000. PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. RC DIOCESE OF PATERSON 777 VALLEY ROAD CLIFTON NJ 07013 221493174 RELIGIOUS NJ 501(C)(3) LINE 1 BISHOP ROMAN CATHOLIC DIOCESE PATERSON 0 CATHOLIC FAMILY AND COMMUNITY SERVICES 775 VALLEY ROAD CLIFTON NJ 07013 221487121 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 CATHOLIC CHARITIES RC DIOCESE OF PATERSON 775 VALLEY ROAD CLIFTON NJ 07013 530196617 CHARITY NJ 501(C)(3) LINE 7 RC DIOCESE OF PATERSON 0 DEPARTMENT FOR PERSONS WITH DISABILITIES 1 CATHOLIC CHARITIES WAY OAK RIDGE NJ 07438 222446394 CHARITY NJ 501(C)(3) LINE 7 CATHOLIC CHARITIES 0 CATHOLIC CHARITIES USA 2050 BALLENGER AVE STE 400 ALEXANDRIA VA 22314 530196620 CHARITY VA 501(C)(3) LINE 7 N/A 0 396 STRAIGHT STREET 508 STRAIGHT STREET PATERSON NJ 07524 223283526 PROVIDE LOW INCOME HOUSING NJ 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 396 STRAIGHT STREET CORPORATION Q 22908 COST RC DIOCESE OF PATERSON C 145046 COST RC DIOCESE OF PATERSON P 3519056 COST CATHOLIC CHARITIES RC DIOCESE PATERSON C 489057 COST CATHOLIC CHARITIES RC DIOCESE PATERSON P 1636384 COST