2023-03-03T10:45:45-06:00 2022-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-07-01 131913807 THE CENTER FOR FAMILY SUPPORT INC % RICHARD MONTALVAN CENT 2126297939 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 STEVEN VERNIKOFF CEO 2126297939 2023-02-14 true STEVEN VERNIKOFF 999009999 Paul Hammerschmidt P01384178 2128858000 2 2021 2023-04-26 12:10:37Z STEVEN VERNIKOFF 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 49190549 false X WWW.CFSNY.ORG X 1953 NY TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM. 13 13 748 13 0 0 0 12815354 36174902 33730416 42994 2057 2495396 2642722 38713292 49190549 0 0 0 0 25901938 31364169 0 0 132332 12461256 12433050 38363194 43797219 350098 5393330 26448707 27265278 17568625 12991866 8880082 14273412 X TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM. false false 26269974 0 23772396 RESIDENTIAL PROGRAMS - WE SUPPORT 165 PEOPLE THROUGHOUT NEW YORK CITY'S FIVE BOROUGHS AND WESTCHESTER COUNTY IN VARIOUS SETTINGS. SOME PEOPLE LIVE IN A GROUP SETTING WHILE OTHERS ARE BETTER SUITED TO LIVE IN THEIR OWN APARTMENTS. WE ARE COMMITTED TO PROVIDING PERSON CENTERED SUPPORTS WITH A FOCUS ON SELF-SUFFICIENCY AND INTERDEPENDENCE IN A WAY THAT IS UNIQUE TO EACH PERSON. WE ALSO BELIEVE THAT PEOPLE WITH VARYING ABILITIES ALL SHARE IN THE SAME DESIRE TO CALL A PLACE HOME, TO FIND WORK THAT'S MEANINGFUL AND TO BE CITIZENS WHO ARE VALUED AND PRODUCTIVE MEMBERS IN THEIR COMMUNITIES. WE WORK EACH DAY TO HELP THOSE WE SUPPORT FULFILL THOSE GOALS IN LIFE. 12072799 0 9882653 HOME-BASED SERVICES - PROVIDE A NUMBER OF IN-HOME SERVICES THAT ATTEND TO AN INDIVIDUAL'S BASIC NEEDS, AS WELL AS PROVIDING RESPITE FOR CAREGIVERS SO THEY CAN FIND TIME TO WORK, RUN ERRANDS AND SPEND TIME WITH OTHERS. 103930 0 75367 TRAUMATIC BRAIN INJURY - PROVIDE CASE MANAGEMENT AND IN-HOME SKILLS TRAINING FOCUSING ON INDEPENDENT LIVING SKILLS, IN AREAS SUCH AS BUDGETING, HOUSEHOLD MANAGEMENT, READING, WRITING, SHOPPING AND TRAVEL. 38446703 true true false false false false false false false false true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true true true false false true 82 0 true 748 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false NY X RICHARD MONTALVAN 2126297939 333 SEVENTH AVE FL 9 NEW YORK NY 10001 X STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 26.0 11.5 X 335272 0 44861 Barbara J Greenwald Chief Operating Officer 26.0 11.0 X 232457 0 57067 Ken D Semple Chief Financial Officer 26.0 11.5 X 213370 0 67372 Annise Valdez-Godek Director of human resources 35.0 0.0 X 149298 0 41514 Jimmy Noriega Chief Technology Officer 55.0 0.0 X 164124 0 11186 Linda Closs Director of Community Services 35.0 0.0 X 145470 0 28521 Tranet Hymon Director of Residential svcs 35.0 0.0 X 113957 0 38654 Chris Zuniga Dir Of Fin thru 10/28/21 45.0 0.0 X 132757 0 7460 Jose Martin Jara President 5.0 4.0 X X 0 0 0 Elise Geltizer Esq Vice President 2.0 0.0 X X 0 0 0 Joana Goyette Vice President 2.0 1.0 X X 0 0 0 Barry Brover Treasurer 2.0 1.0 X X 0 0 0 Justin Roberts Secretary 2.0 0.0 X X 0 0 0 Lloyd Stabiner President Emeritus 2.0 2.0 X X 0 0 0 Amy Bittinger Director 2.0 0.0 X 0 0 0 Norman Greene Esq Director 2.0 0.0 X 0 0 0 Colin Michael Heath FRM Director 2.0 0.0 X 0 0 0 Tanya Herriott Director 2.0 1.0 X 0 0 0 Christian Villenas PhD Director 2.0 0.0 X 0 0 0 Helen Yeardley PhD Director 2.0 1.0 X 0 0 0 Pavan Bathi DIRECTOR thru 6/30/22 2.0 0.0 X 0 0 0 1486705 0 296635 9 false true false TE DECORATING CONSTRUCTION 6 SANDROCK AVENUE DOBBS FERRY NY 10522 REPAIR SERVICES 332460 MM CLEANING 2943 RADCLIFF AVENUE BRONX NY 10469 CLEANING SERVICES 249525 ACCESS STAFFING LLC PO BOX 823473 PHILADELPHIA PA 19182 TEMP STAFFING SERVCS 228391 VANGUARD GROUP STAFFING INC PO BOX 3404 NEW YORK NY 10163 TEMP STAFFING SERVCS 103246 4 12812954 2400 12815354 GOVERNMENT FEES 623000 31571714 31571714 CONSUMER FEES 623000 2158702 2158702 33730416 2057 2057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 2100256 2100256 OTHER REVENUES 900099 542466 542466 2642722 49190549 33730416 2644779 0 0 0 0 967351 928657 38694 0 24993524 24155801 745186 92537 830746 844004 -16534 3276 1192321 1208156 -20312 4477 3380227 3414641 -46368 11954 0 76964 1550 75414 99750 99750 0 0 2100256 2100256 1423819 802100 620451 1268 0 1447799 954563 490781 2455 664289 218337 444519 1433 0 2353324 1976087 366347 10890 600650 559886 40513 251 0 114479 15422 98959 98 152084 118005 34079 0 689229 663901 24151 1177 381343 333884 47328 131 REPAIRS AND MAINTENANCE 842303 803629 37019 1655 FOOD 560197 560197 0 0 HOUSEHOLD SUPPLIES 443523 441667 1856 0 PARTICIPANT INCIDENTALS 248213 247638 575 0 234828 198578 35520 730 43797219 38446703 5218184 132332 5423753 1172626 726392 8223836 0 0 6190675 5508880 0 0 0 0 0 0 0 0 671590 956127 18325933 10815817 7722859 7510116 0 0 0 0 0 0 0 0 5713438 3893693 26448707 27265278 4600860 7591520 0 0 1211401 96442 1670298 1360298 0 0 0 0 1788776 1478580 5410260 0 2887030 2465026 17568625 12991866 X 8880082 14273412 0 0 8880082 14273412 26448707 27265278 5393330 X false true X true false X 25 0 0 0 12815354 12815379 35845480 37366954 36984382 36174902 33730416 180102134 0 0 0 35845505 37366954 36984382 36174902 46545770 192917513 0 0 0 192917513 24111 33399 29055 42994 2057 131616 0 24111 33399 29055 42994 2057 131616 0 1317201 1219645 1842181 2495396 2642722 9517145 37186817 38619998 38855618 38713292 49190549 202566274 0.95237 0.96287 0.00065 0.00069 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1990272 1990272 11719426 6643216 5076210 1093403 976592 116811 3307003 2980180 326823 215829 215829 0 7510116 RIGHT OF USE ASSET 2320857 DUE FROM RELATED PARTIES 742633 DEBT SERVICE RESERVE FUNDS 615300 SECURITY DEPOSITS 214903 3893693 0 DEFERRED RENT OBLIGATION 2396444 CAPITAL LEASE OBLIGATIONS 68582 2465026 X 49190549 49190549 49190549 43797219 43797219 43797219 SCHEDULE D PART X, LINE 2: THE CENTER FOR FAMILY SUPPORT, INC. IS SUBJECT TO THE PROVISIONS OF FASB'S ASC 740, "INCOME TAXES," AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE CENTER, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT), ATTRIBUTABLE TO THE DISALLOWED TRANSPORTATION FRINGE BENEFITS. NONETHELESS, BECAUSE OF THE CENTER'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE CENTER'S CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. X X X X false false false false false false false false false Ken D Semple Chief Financial Officer 213370 0 0 0 0 0 34006 0 33366 0 280742 0 0 0 Barbara J Greenwald Chief Operating Officer 232457 0 0 0 0 0 31368 0 25699 0 289524 0 0 0 STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 335272 0 0 0 0 0 30272 0 14589 0 380133 0 0 0 Annise Valdez-Godek Director of human resources 149298 0 0 0 0 0 8661 0 32853 0 190812 0 0 0 Tranet Hymon Director of Residential svcs 113957 0 0 0 0 0 6681 0 31973 0 152611 0 0 0 Linda Closs Director of Community Services 145470 0 0 0 0 0 7923 0 20598 0 173991 0 0 0 Jimmy Noriega Chief Technology Officer 164124 0 0 0 0 0 9156 0 2030 0 175310 0 0 0 A NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 131294255 649438GC7 2008-01-30 2335000 120TH ST AND CARY IRA false false false B Yonkers Industrial Developmental Agency 131776434 986083BR3 2008-01-30 1190000 Wiman Drive IRA false false false C Dormiotry Authoriy of the State of New York 146000293 649907LJ9 2013-05-01 1810000 Snediker and 230th St IRAs false false false A 0 0 2335000 175884 0 0 46700 0 0 2112416 0 0 2008 false false true true B 0 0 1190000 89484 0 0 23800 0 0 1076716 0 0 2008 false false true true C 0 0 1810000 0 0 0 5000 0 0 1805000 0 0 2013 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A true false false 0 false 0 false false B true false false 0 false 0 false false C true false false 0 false 0 false false A true B true C true FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE AND THEN PROVIDED TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVAL, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, EXECUTIVE PERSONNEL, MANAGERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS. ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT TIME OF HIRE AND ANNUALLY THEREAFTER. THEY ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND CONFLICTS ARE DISCLOSED TO THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE CENTER FOR FAMILY SUPPORT, INC. UTILIZES A COMPENSATION STUDY WHICH COMPARES COMPENSATION OF THE CEO [STEVEN VERNIKOFF], CHIEF OPERATING OFFICER [BARBARA J. GREENWALD], AND CHIEF FINANCIAL OFFICER [KEN D.SEMPLE] WITH COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS IN THE NEW YORK CITY AREA TO COMPLY WITH IRS REGULATIONS REGARDING REASONABLENESS OF COMPENSATION AND NEW YORK STATE EXECUTIVE ORDER 38 REGULATIONS ALLOWABILITY OF USE OF STATE FUNDING FOR EXECUTIVE COMPENSATION. THE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CENTER FOR FAMILY SUPPORT NEW JERSEYINC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 133920232 DEV. DISABLED NJ 501(C)(3) 10 CFS INC true The Center for Family Support Fdn inc 333 seventh avenue 9th floor new york NY 10001 450824358 FUNDRAISING NY 501(c)(3) 12A CFS INC true CFS SELF-DIRECTED SUPPORTS INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 825520438 DEV. DISABLED NY 501(C)(3) 10 CFS INC true false false false true true false false false false false false true false false false false true false false CFS SELF- DIRECTED SUPPORTS INC D 1172222 COST CENTER FOR FAMILY SUPPORT NEW JERSEY INC E 432731 COST CENTER FOR FAMILY SUPPORT NEW JERSEY INC L 1390731 COST CFS SELF- DIRECTED SUPPORTS INC L 709525 COST