2023-04-14T14:57:01-05:00 2022-05-31 221478099 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD SUITE 2316 HOLMDEL NJ 07733 990 2021-06-01 210634966 THE CHILDRENS HOME SOCIETY OF NEW JERSEY CHIL 6096956274 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 BRUNO CELLUCCI CFO 6096956274 2023-04-14 1 BRUNO CELLUCCI 999009999 LAURA KIELCZEWSKI P00740769 7325780700 2023-04-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DONNA PRESSMA 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 20912519 0 X WWW.CHSOFNJ.ORG X 1894 NJ THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. CHS PROVIDES AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS THEY NEED TO HELP THEMSELVES LONG AFTER CHS' ACTIVE CASE INVOLVEMENT HAS ENDED. 22 22 303 500 0 0 18697201 19195076 276562 267165 1214170 498424 331148 302071 20519081 20262736 0 0 0 0 13600401 12697197 0 0 514731 5295343 6042280 18895744 18739477 1623337 1523259 26365998 28155049 5088681 7917013 21277317 20238036 X THE MISSION OF THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS TO SAVE CHILDREN'S LIVES AND BUILD HEALTHY FAMILIES. CHS PROVIDES AT-RISK CHILDREN AND THEIR FAMILIES WITH A RANGE OF CULTURALLY SENSITIVE SOCIAL SERVICES THAT STRENGTHEN, SUPPORT AND EMPOWER THEM TO ACHIEVE THEIR FULLEST POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF SOCIETY. OUR GOAL IS TO GIVE CHILDREN AND PARENTS THE SKILLS THEY NEED TO HELP THEMSELVES LONG AFTER CHS' ACTIVE CASE INVOLVEMENT HAS ENDED. 0 0 3769349 MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICES:PROGRAMS INCLUDE PRENATAL HEALTH EDUCATION PROVIDED IN AN ARRAY OF CULTURALLY-SENSITIVE SERVICES; THREE FAMILY SUCCESS CENTERS DESIGNED TO PROMOTE FAMILY WELL-BEING WHILE EMPOWERING FAMILIES AND HELPING THEM IDENTIFY AND BUILD ON THEIR OWN STRENGTHS; SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS AND CHILDREN (WIC) OF MERCER COUNTY. 10085882 267165 EARLY CHILDHOOD AND PARENTING EDUCATION:CHSOFNJ OPERATES FIVE HEAD START/EARLY HEAD START LOCATIONS, SERVING 300 CHILDREN, WITH AN ADDITIONAL 72 CHILDREN SERVED IN THE EARLY HEAD START HOME-BASED PROGRAM. HEAD START/EARLY HEAD START SERVICES INCLUDE EARLY CHILDHOOD EDUCATION, HEALTH SERVICES, FAMILY SUPPORT, MENTAL HEALTH SUPPORT, NUTRITION AND SUPPORT FOR CHILDREN WITH DISABILITIES. THE CHILDREN'S HOME SOCIETY OF NEW JERSEY IS THE CHILD CARE RESOURCE AND REFERRAL AGENCY FOR OCEAN COUNTY, ASSISTING FAMILIES TO ACCESS CHILD CARE AND CHILD CARE SUBSIDIES FOR THEIR CHILDREN AND HELPS PROVIDERS TO BECOME AND STAY CERTIFIED. STAFF PROVIDE TRAINING AND TECHNICAL ASSISTANCE FOR CHILD CARE PROVIDERS AND PARENTS AROUND CHILD CARE, CHILD DEVELOPMENT AND SAFETY ISSUES. 2393190 CHILD WELFARE AND PERMANENCY PLANNING:PROGRAM SERVICES CONSIST OF ADOPTION RELATED PROGRAMS OFFERING ADOPTION PLACEMENT, HOME STUDIES FOR PROSPECTIVE ADOPTIVE FAMILIES, BIRTH PARENT COUNSELING, AND POST ADOPTION BACKGROUND AND SEARCH SERVICES. 16248421 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 109 0 1 303 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ PA X BRUNO CELLUCCI CFO 6096956274 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 BURTON J SUTKER TRUSTEE 2.00 1.00 X 0 0 0 CORDELIA STATON VP COMMUNITY RELATIONS/TRUSTEE 1.50 1.00 X X 0 0 0 CRYSTAL MOORE TRUSTEE 1.00 1.00 X 0 0 0 DEBORAH B MUSICK TRUSTEE 1.00 X 0 0 0 EVA ALICEA TRUSTEE 1.00 X 0 0 0 FONG WEI TRUSTEE 1.00 X 0 0 0 ISAIRA ROSARIO SECRETARY 1.00 X X 0 0 0 JAMES A GRAHAM PHD TRUSTEE 1.00 1.00 X 0 0 0 JAMES SHEA CHAIRMAN 3.00 1.00 X X 0 0 0 JENNIFER PIZI TRUSTEE 1.00 X 0 0 0 JOHN MARTORANA TRUSTEE 1.00 1.00 X 0 0 0 JOSE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 KATI CHUPA VP OF STRATEGIC PLANNING/TRUSTEE 3.00 1.00 X X 0 0 0 MARILYN E CARROLL TRUSTEE 1.00 X 0 0 0 MEREDITH DOMZALSKI TRUSTEE 1.00 1.00 X 0 0 0 MICAH PARKER TRUSTEE 2.00 X 0 0 0 MIRANDA ALFONSO-WILLIAMS TRUSTEE 1.00 X 0 0 0 MUSTAFA ABDI TRUSTEE 1.00 X 0 0 0 P ALAN ZULICK ESQ VP POLICY/TRUSTEE 1.50 X X 0 0 0 POONAM BHUCHAR OUTGOING TRUSTEE 1.00 1.00 X 0 0 0 REV BRIAN JOYCE TRUSTEE 1.00 X 0 0 0 TAMAR SHELOV TRUSTEE 1.00 X 0 0 0 TIMOTHY RYAN VP FISCAL/TRUSTEE 3.00 X X 0 0 0 VALERIE KOURAS OUTGOING SECRETARY 40.00 X X 51224 0 9927 ZAIN ALI OUTGOING TRUSTEE 1.00 X 0 0 0 BRUNO CELLUCCI TREASURER AND CFO 50.00 X 0 0 0 CHRISTINE BENITEZ OUTGOING TREASURER AND CFO 50.00 X 151635 0 40572 DONNA PRESSMA PRESIDENT AND CEO 60.00 2.00 X 304083 0 18510 KAREN COURTNEY CHIEF OPERATING OFFICER 50.00 X 152358 0 20994 ANTOINETTE HARRISON MANAGER 40.00 X 104471 0 2089 DOLORES IJAMES-BRYANT VP, TRAUMA INFORMED CHILD WELFARE 40.00 X 121781 0 14986 ISAAC DORSEY HEAD START EXECUTIVE DIRECTOR 40.00 X 129954 0 14966 MARITZA RAIMUNDI-PETROSKI VP, STRATEGIC INITIATIVES 40.00 X 121065 0 14788 MARY GRAYCAR HUMAN RESOURCES DIRECTOR 40.00 X 117467 0 14286 1254038 0 151118 8 0 1 0 MERCER GENERAL WORKS COLLC 2401 PENNINGTON RD PENNINGTON NJ 08534 CONSTRUCTION 1630679 CAFE BGS CATERING LLC 439 SOUTH BROAD ST TRENTON NJ 08611 FOOD SERVICE PROVIDER 145249 COHNREZNICK LLP 101 CRAWFORD CORNERS RD HOLMDEL NJ 07733 AUDITING/TAX SERVICES 128328 3 3120 17876044 1315912 19195076 CLIENT FEES 900099 267165 267165 267165 220545 220545 603600 346818 256782 256782 256782 531840 253961 277879 277879 277879 94293 3120 49004 45289 45289 20262736 267165 0 800495 586759 500943 64041 21775 10234299 8679057 1170852 384390 194578 170535 16451 7592 713702 625513 60341 27848 967859 848265 81829 37765 50718 47421 3044 253 118639 110927 7121 591 44077 41226 2632 219 503130 468465 32008 2657 643813 574885 57708 11220 346727 321701 22645 2381 1143355 843703 298869 783 94142 89768 3399 975 210459 201910 5952 2597 257505 206211 51294 425860 374855 43444 7561 CHILDREN AND CLIENT SUP 1325226 1323226 2000 CHILD CARE FOOD PROGRAM 410945 410945 BUILDING AND EQUIPMENT 355775 314856 40782 137 RECRUITMENT 46092 37292 3183 5617 65817 56717 8730 370 18739477 16248421 1976325 514731 1723271 1390797 884242 1004690 834871 1547754 106410 123261 216180 223592 12867290 6377387 3416403 6489903 15480900 13972756 3703721 3402296 26365998 28155049 1416105 1595644 1424802 1913174 1821233 4072098 426541 336097 5088681 7917013 X 17599821 16861965 3677496 3376071 21277317 20238036 26365998 28155049 X 1523259 -1272343 -1290197 X 0 1 X 1 1 1 X 17447153 16949540 18133607 18750823 19289369 90570492 180441 294784 268745 222940 267165 1234075 17627594 17244324 18402352 18973763 19556534 91804567 0 0 0 91804567 785620 844089 11679 544946 477327 2663661 785620 844089 11679 544946 477327 2663661 13 37635 113 4913 42674 18413227 18126048 18414144 19523622 20033861 94510902 0.97140 0.96590 0.02820 0.03250 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 37,635. 2019 AMOUNT: $ 113. 2020 AMOUNT: $ 4,913. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 553264 553264 662306 198810 463496 5496504 5039769 456735 1491638 810788 680850 4663578 328020 4335558 6489903 SECURITY DEPOSITS 64482 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 259681 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3078133 3402296 DEFERRED LEASE LIABILITY 59087 ACCRUED PENSION LIABILITY 277010 336097 X 18313349 -1272343 592472 -1274443 -1954314 20267663 44077 -49004 -4927 20262736 19382985 592472 46109 638581 18744404 44077 -49004 -4927 18739477 PART X, LINE 2: THE IRS HAS RECOGNIZED THE SOCIETY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ITS INCOME IS EXEMPT FROM FEDERAL AND STATE INCOME TAX. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SOCIETY AND HAS CONCLUDED THAT, AS OF MAY 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE SOCIETY'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. RECENTLY ISSUED ACCOUNTING STANDARDS UPDATES. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATION OF TRENTON EDUCATION DANCE INST 15,754. CHANGE IN PENSION -301,425. CHANGE IN VALUE OF SPLIT INTEREST -988,772. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -49,004. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATION OF TRENTON EDUCATION DANCE INST 46,108. ROUNDING ADJUSTMENT 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -49,004. GALA DINNER 45755 0 45755 645 28312 GOLF BUCKS 27075 3120 23955 10898 1962 2 24583 0 24583 2750 4437 97413 3120 94293 645 13648 34711 49004 45289 X 0 0 0 0 0 0 0 0 0 DONNA PRESSMA PRESIDENT AND CEO 304083 0 0 0 0 0 6100 0 12410 0 322593 0 0 0 CHRISTINE BENITEZ OUTGOING TREASURER AND CFO 151635 0 0 0 0 0 3264 0 37308 0 192207 0 0 0 KAREN COURTNEY CHIEF OPERATING OFFICER 152358 0 0 0 0 0 3126 0 17868 0 173352 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE PEOPLE WHO BELONG TO THIS ORGANIZATION ARE CONSIDERED MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MAY ELECT THOSE MEMBERS WHO QUALIFY TO BE ON THE GOVERNING BODY OF THIS ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO THE BOARD OF DIRECTORS ANNUALLY AND A REPORT OF THE FINDINGS IS SHARED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S MEMBERS ARE ALL INVOLVED IN THE ORGANIZATION'S PROCESS TO DETERMINE IF ANY COMPENSATION IS TO BE PAID TO CEO, EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. EVERY YEAR THE BOARD CHAIR SELECTS MEMBERS FROM THE GOVERNANCE COMMITTEE TO CONDUCT FORMAL EVALUATION OF THE CEO. THE CEO FIRST SUBMITS A WRITTEN SELF-EVALUATION SUMMARY OF OUTCOMES AGAINST AGREED ON WRITTEN GOALS FOR THE PRIOR YEAR. THE COMMITTEE CHAIR ALSO SOLICITS THE FULL BOARD FOR INPUT ON CEO'S PERFORMANCE. THE COMMITTEE ASKS ONE OF ITS MEMBERS TO GATHER FURTHER INPUT FROM SOME COMMUNITY LEADERS AND OTHER MANAGERS SUPERVISED BY CEO FOR THEIR PERSPECTIVES OF THE CEO'S WORK. THE COMMITTEE REVIEWS AND DISCUSSES ALL MATERIALS AND THEN INVITES THE CEO TO MEET WITH THEM FOR ANY QUESTIONS OR ADDITIONAL DISCUSSION. THE COMMITTEE MEETS WITHOUT THE CEO AND FURTHER DISCUSSES THE MATERIALS PRESENTED IN THE SELF-EVALUATION, THE FEEDBACK FROM OTHERS QUERIED, AND THEIR OWN PERCEPTIONS OF THE CEO'S PERFORMANCE TO FORM AN EVALUATION OPINION. THE COMMITTEE COMPARES CEO'S COMPENSATION TO AGENCIES IN OUR GEOGRAPHY OF LIKE SIZE AND TYPE. THE COMMITTEE THEN DETERMINES THE SPECIFIC FEEDBACK TO BE GIVEN TO THE CEO ON HER WORK AND THE COMPENSATION DECISIONS THEY DEEM FAIR. COMMITTEE PRESENTS THEIR FINDINGS TO THE FULL BOARD IN CLOSED SESSION. THE CHAIR OF THE COMMITTEE MEETS WITH CEO TO INFORM HER OF FEEDBACK AND COMPENSATION ORALLY AND IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE CEO AND PRESIDENT, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -301,425. CHANGE IN PENSION -988,772. TRENTON EDUCATION DANCE INSTITUTE PO BOX 7245 TRENTON NJ 08628 521775236 EDUCATION NJ 501(C)(3) LINE 7 THE CHILDRENS HOME SOCIETY OF NEW JERSEY 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0