2024-11-14T06:23:22-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2023-01-01 221487147 CHILDREN'S AID AND FAMILY SERVICES INC CHIL 2012612800 200 ROBIN ROAD PARAMUS NJ 07652 MARIE REGER CFO 2012612800 2024-11-12 1 1 AMANDA ADAMS P00748038 7813562000 2024-11-12 2023 2024-10-15 13:58:12Z MARIE REGER 200 ROBIN ROAD PARAMUS NJ 07652 31989344 0 X WWW.CAFSNJ.ORG X 1899 NJ CHILDREN'S AID AND FAMILY SERVICES STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS, CHILDREN, AND ADULTS ALIKE TO REACH THEIR FULLEST POTENTIAL. MOTIVATED BY COMPASSION AND IN PARTNERSHIP WITH THE COMMUNITY, WE MAKE POSITIVE LASTING DIFFERENCES IN THE LIVES OF THOSE WE SERVE. WE PROVIDE HIGH QUALITY, INNOVATIVE SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES THAT ADVANCE SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT AND WELL-BEING. 16 16 485 350 0 0 26432479 8306462 973227 21956466 143832 111563 160216 188146 27709754 30562637 587090 373138 0 0 19817301 21782080 0 0 596681 6038941 7625045 26443332 29780263 1266422 782374 28300304 33468763 12178094 15487983 16122210 17980780 X CHILDREN'S AID AND FAMILY SERVICES STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS, CHILDREN, AND ADULTS ALIKE TO REACH THEIR FULLEST POTENTIAL. MOTIVATED BY COMPASSION AND IN PARTNERSHIP WITH THE COMMUNITY, WE MAKE POSITIVE LASTING DIFFERENCES IN THE LIVES OF THOSE WE SERVE. WE PROVIDE HIGH QUALITY, INNOVATIVE SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES THAT ADVANCE SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT AND WELL-BEING. 0 0 18387202 72227 20395341 THE DEVELOPMENTALLY DISABLED PROGRAM OF CHILDREN'S AID & FAMILY SERVICES ENCOMPASSES EIGHTEEN RESIDENTIAL HOMES AND DAY PROGRAM ACTIVITIES WHICH SERVE THE NEEDS OF CHILDREN AND ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 4465789 206812 873034 ADDICTION PREVENTION SERVICES - PROVIDES EDUCATION PROGRAMS TO PREVENT DRUG AND ALCOHOL MISUSE; COALITION BUILDING IN COMMUNITIES TO REDUCE ALCOHOL AND DRUG MISUSE; AND PROVIDES RECOVERY, AND CONNECTS SURVIVORS WITH TREATMENT AND SUPPORT SERVICES. 1500458 36598 688091 COUNSELING SERVICES - CAFS PROVIDES THERAPEUTIC SERVICES TO PROMOTE FAMILY STABILITY. 946234 57501 CAFS ALSO PROVIDES ADOPTION SERVICES. OUR TREATMENT HOME PROGRAM PROVIDES SAFE CARE IN THE HOMES OF TRAINED FOSTER PARENTS TO CHILDREN WHO TEMPORARILY CANNOT BE WITH THEIR BIRTH FAMILIES. 946234 57501 25299683 1 1 0 0 0 0 0 0 1 1 1 0 0 1 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 1 0 0 0 0 0 0 0 0 1 86 0 1 485 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 2012612800 200 ROBIN ROAD PARAMUS NJ 07652 JERMAINE SUGGS TRUSTEE 2.00 X 1250 0 0 C TYLER MATHISEN CHAIR 2.00 X X 0 0 0 MARIANN CRINCOLI TRUSTEE 2.00 X 0 0 0 KATHIE SCHWARTZ 2ND VICE CHAIR 2.00 X X 0 0 0 ROBERT E SAYDAH TREASURER 2.00 X X 0 0 0 JOSEPH S CASTELANO TRUSTEE 2.00 X 0 0 0 JENNIFER A COPE MD 1ST CHAIR 2.00 X X 0 0 0 TIMOTHY G COPE TRUSTEE 2.00 X 0 0 0 KARIN VANUGA TRUSTEE 2.00 X 0 0 0 STACEY HAMILTON SANDLER SECRETARY 2.00 X X 0 0 0 BRIAN HEALY TRUSTEE 2.00 X 0 0 0 PETER JADROSICH TRUSTEE 2.00 X 0 0 0 MARY KRUGMAN TRUSTEE 2.00 X 0 0 0 HOLLY MASCHIO TRUSTEE 2.00 X 0 0 0 DENNIS MARTIN TRUSTEE 2.00 X 0 0 0 WINNIE ATTERBURY O'KEEFE TRUSTEE 2.00 X 0 0 0 MARIE REGER CFO 35.00 X 203874 0 3058 SHAVONDA SUMTER PRESIDENT & CEO 35.00 X 280754 0 4211 LISA BERKOWITZ BOARD CERTIFIED BEHAVIOR AIDE 40.00 X 126313 0 45522 ELLEN ELIAS SR. VICE PRESIDENT 35.00 X 143947 0 49767 SAMAAD TAYLOR DIRECT SERVICE PROFESSIONAL 35.00 X 149291 0 19122 MICHAEL JACKSON DIRECTOR OF IT 35.00 X 137233 0 7175 NICOLE WRIGHT DIRECT SERVICE PROFESSIONAL 35.00 X 125492 0 23650 1168154 0 152505 15 0 1 0 VMG GROUP 288 COX STREET ROSELLE NJ 07203 ROOFING 134000 1 426884 6191110 1688468 421704 8306462 MEDICAID 624100 20444069 20444069 PROGRAM RENTAL INCOME 624100 824306 824306 C2C 624100 522361 522361 PROGRAM FEES 624100 165730 165730 21956466 160110 160110 1041516 1050510 39553 -8994 -39553 -48547 -48547 40637 426884 204462 -163825 -163825 208437 132182 76255 76255 LOAN FORGIVENESS 900099 101802 101802 173914 173914 275716 30562637 21956466 0 299709 373138 373138 491897 418083 64174 9640 17773695 15103135 2321713 348847 332248 282721 43066 6461 1846475 1571191 239372 35912 1337765 1138323 173424 26018 8073 8073 89850 89850 1518087 1335963 178709 3415 227122 193544 23416 10162 461170 390237 56530 14403 1514502 1381541 80867 52094 524488 469298 54869 321 78938 73621 4415 902 107769 46970 45720 15079 905464 497847 407617 520609 491638 14969 14002 FOOD 716121 707225 7639 1257 PROGRAM ACTIVITIES 420265 420265 PROGRAM SUPPLIES 217242 217242 BAD DEBTS 128403 126795 1608 186942 60906 67868 58168 29780263 25299683 3883899 596681 3814653 8020719 745032 305154 2764367 2736226 16831 391107 196903 22568364 10053684 12269512 12514680 6244070 7830990 2054732 1864091 28300304 33468763 2871205 1679172 409792 2931621 46886 5652384 7397345 1244239 2000474 3432959 12178094 15487983 X 11262073 12683152 4860137 5297628 16122210 17980780 28300304 33468763 782374 1076196 0 X X 0 0 1 0 X 17599192 24310696 28128899 26432479 8101262 104572528 17599192 24310696 28128899 26432479 8101262 104572528 104572528 122739 97645 178169 97808 160110 656471 24034 23946 99950 86191 173914 408035 105637034 22929693 0.98990 0.99160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 24,034. 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 99,950. 2022 AMOUNT: $ 86,191. 2023 AMOUNT: $ 173,914. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 4310674 4310674 5078926 -768252 4310674 2949436 1565317 564173 5078926 2184083 340074 425279 2949436 2406161 40000 280232 542310 2184083 1.00000 0 0 3259622 3259622 16488856 8863683 7625173 656834 37988 618846 1913747 935349 978398 249305 216664 32641 12514680 SECURITY DEPOSITS 154882 OTHER ASSETS 215628 FINANCING RIGHT-OF-USE ASSETS 133212 OPERATING RIGHT-OF-USE ASSETS 1360369 1864091 DUE TO GOVERNMENT AGENCIES 1903888 FINANCE LEASE LIABILITIES 133975 OPERATING LEASE LIABILITIES 1395096 3432959 X PART IV, LINE 2B: REP PAYEE FOR SOCIAL SECURITY FOR INDIVIDUALS WITH DISABILITIES. PART V, LINE 4: THE FUNDS FROM THE ENDOWMENT ARE USED TO FUTHER STRENGTHEN AND INVEST IN THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION FOLLOWS 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 RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND 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 YEAR ENDED DECEMBER 31, 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. HAVANA NIGHTS GALA 467521 426884 40637 204462 467521 426884 40637 204462 204462 -163825 1 FOSTER CARE PAYMENTS, SCHOLARSHIPS, PROGRAM SERVICES, RECREATION 3020 295678 77460 FMV VARIOUS RECREATION GIFTS AND ACTIVITIES FOR CLIENTS PART I, LINE 2: PAYMENTS TO FOSTER PARENTS (WHICH ARE THE MOST SIGNIFICANT PORTION OF THE EXPENDITURE) ARE MONITORED AND COMPARED MONTHLY, BEFORE PAYMENT, TO THE BILLINGS FOR THE MONTH (TO THE STATE). IN ADDITION, PLACEMENT SLIPS AND DISCHARGE SLIPS ARE REVIEWED TO ENSURE THAT FOSTER PARENTS ARE ELIGIBLE FOR PAYMENT FOR THE PARTICULAR CHILD. OTHER COMPONENTS OF SPECIFIC ASSISTANCE EXPENSE SUCH AS RECREATION AND ACTIVITIES FOR CLIENTS ARE AUTHORIZED AND SIGNED OFF BY THE PROGRAM PERSONNEL AND A SUPERVISOR AFTER RECEIPTS ARE SUBMITTED. SCHOLARSHIP EXPENSES ARE AUTHORIZED BY PROGRAM PERSONNEL AND GRADES ARE REVIEWED EACH SEMESTER. X X 0 0 0 0 0 0 0 1 0 SHAVONDA SUMTER PRESIDENT & CEO 255385 0 25000 0 369 0 4211 0 0 0 284965 0 0 0 MARIE REGER CFO 178519 0 25000 0 355 0 3058 0 0 0 206932 0 0 0 ELLEN ELIAS SR. VICE PRESIDENT 133154 0 10000 0 793 0 4754 0 45013 0 193714 0 0 0 LISA BERKOWITZ BOARD CERTIFIED BEHAVIOR AIDE 126073 0 0 0 240 0 3789 0 41733 0 171835 0 0 0 SAMAAD TAYLOR DIRECT SERVICE PROFESSIONAL 149291 0 0 0 0 0 0 0 19122 0 168413 0 0 0 PART I, LINE 7 BONUSES FOR THE PRESIDENT & CEO AND THE CFO ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. FOR INDIVIDUALS WHO REPORT TO THE PRESIDENT, THE PRESIDENT MAKES RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO. FOR OTHER STAFF, THE VPS MAKE RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO AND APPROVED BY THE CEO. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 000000000 2011-07-26 3477983 REFINANCE EXISTING DEBT AND ADDITIONAL CAPITAL EXPENDITURES 0 0 0 A 2472845 3447983 1810 69560 104000 3302613 2011 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 TD BANK 10.000000000000 0 0 0 0 0 X 217242 FMV X AUCTION ITEMS 132 204462 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER AND TIMOTHY COPE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CLIENT PROVIDES THE BOARD OF TRUSTEES WITH A DRAFT OF THE 990 AND IN TURN THE BOARD IS GIVEN AMPLE TIME TO REVIEW AND GIVE THEIR FEEDBACK TO THE CFO. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND SENIOR STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS COMPENSATION STUDIES FROM HUMAN SERVICE ORGANIZATIONS, REVIEWS THE COMPENSATION AND THEN NOTIFIES THE ORGANIZATION OF ANY CHANGES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII LINE 2A THE ORGANIZATION IS CURRENTLY OBTAINING AUDITED FINANCIAL STATEMENTS BUT THEY WILL NOT BE ISSUED BY THE TIME OF FILING.