2023-11-15T08:53:39-06:00 2022-12-31 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-01-01 237001477 ACENDA INTEGRATED HEALTH ACEN 8444223632 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 ANTHONY DIFABIO PRESIDENT & CEO 8444223632 2023-11-14 1 ANTHONY DIFABIO 999009999 1 GLEN J WALTON P01081348 8564356200 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY DIFABIO 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 50018716 0 X ACENDAHEALTH.ORG X 1968 NJ PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES 17 17 746 112 0 0 44925497 38968613 9182557 7085376 -3930620 75408 845120 901323 51022554 47030720 0 0 0 0 37684359 34532348 0 0 122175 13009321 14002176 50693680 48534524 328874 -1503804 43553387 45531373 22331415 25837711 21221972 19693662 PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES 0 0 26246495 28902536 INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES. 7917436 9288724 CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND STABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED. 6844045 7920459 PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT SERVICES. 41007976 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 172 0 1 746 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ MO ME MS NC NH NM NY OK OR PA RI TN UT VA WA WI WV X X THE ORGANIZATION 8444223632 42 DELSEA DRIVE SOUTH GLASSBORO NJ 08028 ANNE DALY ELMER QUALITY & SAFETY 1.00 X 0 0 0 STEVEN KINDLE CHAIR 1.00 X X 0 0 0 MARY LEFEVER DEVELOPMENT 1.00 X 0 0 0 LISA MORINA QUALITY & SAFETY AND GOVERNANCE 1.00 X 0 0 0 KATHIE RENNER FINANCE & AUDIT 1.00 X 0 0 0 LEE VARTAN DEVELOPMENT 1.00 X 0 0 0 JACK SHEPPARD JR QUALITY & SAFETY 1.00 X 0 0 0 EMALEIGH KAITHERN DEVELOPMENT 1.00 X 0 0 0 DR SEAN MCMILLAN DEVELOPMENT AND GOVERNANCE 1.00 X 0 0 0 DENNIS DESIMONE DEVELOPMENT 1.00 X 0 0 0 DEBRA NOLL CHAIR OF DEVELOPMENT COMMITTEE 1.00 X 0 0 0 JOHN VERVERELLI SECRETARY AND GOVERNANCE 1.00 X X 0 0 0 DANTE GERMANO CHAIR OF FINANCE & AUDIT COMMITTEE 1.00 X 0 0 0 BRIAN MCGLADE IMMEDIATE PAST CHAIR 1.00 X 0 0 0 BARBARA ARNOLD QUALITY & SAFETY 1.00 X 0 0 0 STACEY BARNES VICE CHAIR AND CHAIR OF GOVERNANCE COMMITTEE 1.00 X X 0 0 0 DR ROSINA DIXON QUALITY & SAFETY 1.00 X 0 0 0 DR ANTHONY DIFABIO PRESIDENT & CEO 40.00 X 479680 0 68970 JEREMY WAMPLER CFO 40.00 X 226153 0 56428 MELISSA FOX COO 40.00 X 281811 0 50252 JAMES CURTIN CHIEF BUSINESS AND GOVERNM 40.00 X 188792 0 24509 MARI CONSIDINE CHIEF DEVELOPMENT & MARKETING OFFICER 40.00 X 153039 0 35128 GLENN ZIELINSKI SENIOR MEDICAL DIRECTOR 40.00 X 151011 0 7551 HILTON RODRIGUEZ PSYCHIATRIST 40.00 X 236918 0 27883 HEIDI VIDAL PSYCHIATRIST 40.00 X 179278 0 20022 JINAL PATEL ADVANCED PRACTICE NURSE 40.00 X 163506 0 36689 BRIDGET DEFICCIO SVP OF INTEGRATED HEALTH SERVICES 40.00 X 143461 0 18575 KAREN KASCHAK DIRECTOR OF NURSING & PSYCHIATRY 1.00 X 136413 0 17402 2340062 0 363409 18 0 1 0 RTR GENERAL CONTRACTING 49 JEFFERSON DR LAUREL SPRINGS NJ 08021 CONSTRUCTION SERVICES 291650 ADVANCED BEHAVIORAL COUNSELING SERVICES 9031 SECOND AVE STONE HARBOR NJ 08247 PSYCHIATRIC SERVICES 231207 THE DUST COLLECTORS 517 HIGHLAND TERRACE PITMAN NJ 080711523 CLEANING SERVICES 219466 IRIS TELEHEALTH MEDICAL GROUP PA PO BOX 843382 DALLAS TX 75284 PSYCHIATRIC SERVICES 210761 RPC LAWNCARE & LANDSCAPE LLC 169 E WOLFERT STATION ROAD MULLICA HILL NJ 08062 LAWNCARE SERVICES 165560 5 52151 38097237 819225 38968613 SERVICE FEE 900099 7085376 7085376 7085376 135515 135515 343235 0 343235 343235 343235 2243836 642978 2365844 581077 -122008 61901 -60107 -60107 181697 41075 140622 140622 MISCELLANEOUS INCOME 900099 417466 417466 417466 47030720 7846077 0 216030 26597407 22956299 3582939 58169 1065766 896660 166390 2716 4657494 4153217 489381 14896 2211681 1934416 272690 4575 15523 15523 21221 13203 8018 157088 17644 135394 4050 658769 613373 45396 1080521 984481 96040 169916 111931 57915 70 163790 43464 120326 1364582 861504 500741 2337 815935 530253 284955 727 PROFESSIONAL FEES 2638114 2373152 264438 524 MATERIALS & SUPPLIES 2194500 1816307 376201 1992 MAINTENANCE AND REPAIRS 1341283 981522 359109 652 BAD DEBTS 913331 913331 2467603 1807219 628917 31467 48534524 41007976 7404373 122175 2440 2406 13266770 14962746 1930990 3170940 4232697 2736817 13487 10685 1632931 775663 34224668 17291833 17711250 16932835 2007120 1671569 260971 280644 2494731 4987068 43553387 45531373 6348484 5973706 5344668 4955035 3921851 5766001 6457059 6484793 259353 2658176 22331415 25837711 X 20188753 18758008 1033219 935654 21221972 19693662 43553387 45531373 -1503804 -264576 240070 0 X X 0 1 X 1 1 1 X 25530619 31083242 38187215 45135648 39109235 179045959 25530619 31083242 38187215 45135648 39109235 179045959 179045959 64731 112172 88469 862043 478750 1606165 768964 170503 417466 1356933 182009057 7085376 0.98370 0.98700 X 603000 66147 669147 603000 603000 141551 461449 603000 141551 141551 141551 -6315 -1469 136705 0 0 2501808 2501808 25277980 11912931 13365049 1757977 1253088 504889 4686903 4125814 561089 16932835 SPONSOR LOAN RECEIVABLE 4 LLH LP 837402 SPONSOR LOAN RECEIVABLE 3 LLH LP 301464 SPONSOR LOAN RECEIVABLE 2 LLH LP 50000 INVESTMENT IN LIFE LINK HOMES 1000 INVESTMENT 457(B) 229060 CASH SURRENDER VALUE OF LIFE INSURANCE POLICY 1070893 TAX LIABILITY ACCOUNT 11408 RIGHT-OF-USE ASSET - OPERATING LEASES 2485841 4987068 CLIENT TRUST FUNDS 133624 LEASE LIABILITY - OPERATING 2524552 2658176 X 46750621 -264576 -264576 47015197 15523 15523 47030720 48519001 0 48519001 15523 15523 48534524 PART V, LINE 4: THE ORGANIZATION RECEIVED A DONATION IN THE AMOUNT OF 100,000 TO ESTABLISH A PERMANENT ENDOWMENT FUND. THE FUNDS ARE SEGREGATED FROM OTHER ORGANIZATIONS FUNDS. THE DONOR, WOMEN AGAINST RAPE, HAS PLACED RESTRICTIONS ON THE USE OF THE INVESTMENT INCOME OR NET APPRECIATION RESULTING FROM THE DONOR RESTRICTED ENDOWMENT FUNDS. THESE FUNDS ARE RESTRICTED FOR THE USE OF ASSISTING VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN GLOUCESTER COUNTY, NEW JERSEY AND THE VICINITY, WHO ARE IN FINANCIAL NEED TO OBTAIN THE NECESSARY COUNSELING. AS A RESULT OF THE ACQUISITION OF DAYTOP VILLAGE INC., THE ORGANIZATION RECEIVED AN ADDITIONAL $500,000 IN PERMANENTLY RESTRICTED FUNDS TO ESTABLISH AN ENDOWMENT FUND. PART X, LINE 2: INCOME TAXES THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DO NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE NEW REQUIREMENTS. GALA 117174 117174 27593 GOLF OUTING 64523 64523 13482 181697 181697 41075 41075 140622 X X X X 0 1 0 0 0 0 0 0 0 DR ANTHONY DIFABIO PRESIDENT & CEO 436420 0 43260 0 0 0 23781 0 45189 0 548650 0 0 0 MELISSA FOX COO 256061 0 25750 0 0 0 13660 0 36592 0 332063 0 0 0 JEREMY WAMPLER CFO 205653 0 20500 0 0 0 11261 0 45167 0 282581 0 0 0 HILTON RODRIGUEZ PSYCHIATRIST 232918 0 4000 0 0 0 12403 0 15480 0 264801 0 0 0 JAMES CURTIN CHIEF BUSINESS AND GOVERNM 180122 0 8670 0 0 0 9100 0 15409 0 213301 0 0 0 JINAL PATEL ADVANCED PRACTICE NURSE 159906 0 3600 0 0 0 8713 0 27976 0 200195 0 0 0 HEIDI VIDAL PSYCHIATRIST 175278 0 4000 0 0 0 9196 0 10826 0 199300 0 0 0 MARI CONSIDINE CHIEF DEVELOPMENT & MARKETING OFFICE 139134 0 13905 0 0 0 7644 0 27484 0 188167 0 0 0 BRIDGET DEFICCIO SVP OF INTEGRATED HEALTH SERVICES 136461 0 7000 0 0 0 7329 0 11246 0 162036 0 0 0 GLENN ZIELINSKI SENIOR MEDICAL DIRECTOR 148511 0 2500 0 0 0 7551 0 0 0 158562 0 0 0 KAREN KASCHAK DIRECTOR OF NURSING & PSYCHIATRY 132813 0 3600 0 0 0 6756 0 10646 0 153815 0 0 0 PART I, LINE 4B THE ORGANIZATION DEPOSITED FUNDS INTO A LIFE INSURANCE POLICY ON THE PARTICIPANT'S LIFE. DURING LIFE, AND SUBJECT TO THE POLICY GENERATING SUFFICIENT VALUES, THE PARTICIPANT CAN BORROW FROM THE POLICY. AT DEATH, THE ORGANIZATION RECOVERS ITS PREMIUMS PLUS INTEREST PLUS ADDITIONAL KEY-PERSON INSURANCE PROCEEDS. ANTHONY DIFABIO CURRENT OFFICER FUND PURCHASE OF CASH VALUE LIFE X 1075805 1082301 0 1 1 1082301 SCHEDULE L, PART II THE EO PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS THROUGH AN ARRANGEMENTTHE IRS REFERS TO AS "COLLATERAL ASSIGNMENT SPLIT DOLLAR" (CASD). ALTHOUGH THE IRS REQUIRES REPORTING IN PART II, ABOVE, FOR LOANS TO INTERESTED PERSONS, CASD IS NOT AN ACTUAL LOAN. THERE IS NEITHER A TRANSFER OF FUNDS TO THE PARTICIPANT NOR AN OBLIGATION FOR THE PARTICIPANT TO PAY THOSE FUNDS BACK. INSTEAD, THE EO RECOVERS ITS OUTLAYS PLUS INTEREST FROM THE UNDERLYING POLICY.THE RECOVERY RIGHT IS A KEY ADVANTAGE OF CASD. WITH TRADITIONAL DEFERRED COMPENSATION, THE EO PAYS THE BENEFIT FROM CORPORATE ASSETS, NEVER TO RECOVER THOSE DOLLARS. WITH CASD, THE EO RECOVERS NOT ONLY ITS OUTLAYS, BUT ALSO INTEREST THAT TAKES INTO ACCOUNT THE TIME VALUE OF MONEY.IN CASD, THE EO DEPOSITS DOLLARS DIRECTLY INTO A LIFE INSURANCE POLICY, WITH THE EO HOLDING A LIEN ON THE POLICY TO ENSURE REPAYMENT. AT SPECIFIED TIMES AND SUBJECT TO VESTING REQUIREMENTS, THE PARTICIPANT MAY BORROW FROM THE CASH VALUE OF THE POLICY TO SUPPLEMENT RETIREMENT INCOME (PROVIDED THERE ARE SUFFICIENT POLICY VALUES). BORROWING IS CAREFULLY MONITORED AND LIMITED TO ASSURE THAT THE POLICY WILL REMAIN IN EFFECT UNTIL THE PARTICIPANT'S DEATH AND WILL PAY A DEATH BENEFIT AT LEAST SUFFICIENT TO REPAY THE EO'S OUTLAYS PLUS INTEREST. ANY REMAINING DEATH PROCEEDS ARE DIVIDED BETWEEN THE EO AND THE EXECUTIVE'S BENEFICIARY AS AGREED UPON BY THE PARTIES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR PRESENTS AND REVIEWS THE AUDIT AND FORM 990 WITH THE FINANCE COMMITTEE OR AN AD HOC SUBCOMMITTEE OF THE FINANCE COMMITTEE FOLLOWING THE REVIEW OF THE FINANCE COMMITTEE OF THE BOARD AND THEN PRESENTS BOTH DOCUMENTS TO THE ENTIRE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C ANY PROPOSED BUSINESS RELATIONSHIP BETWEEN A BOARD MEMBER, OFFICER OR ANY EMPLOYEE AND THE AGENCY IS DISCLOSED TO THE ENTIRE BOARD PRIOR TO ENGAGEMENT AS PART OF THEIR ORIENTATION. NEW BOARD MEMBERS RECEIVE A TRAINING MANUAL WITH AGENCY BY-LAWS AND POLICIES, INCLUDING THE BOARD CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY AT THE REGULARLY SCHEDULED JANUARY MEETING. AT THE SAME MEETING, THE BOARD MEMBERS SIGN OFF THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, THEY ARE REQUIRED TO DISCLOSE ANY RELATED-PARTY TRANSACTIONS FOR THE PRIOR YEAR TO THE ENTIRE BOARD. OFFICERS AND ALL EMPLOYEES ALSO RECEIVE A COPY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY RANGES FOR ALL EMPLOYEES, INCLUDING OFFICERS AND KEY EMPLOYEES, BASED PARTIALLY ON A REVIEW OF COMPENSATION INFORMATION FROM A VARIETY OF SOURCES, INCLUDING SURVEYS OF PROVEN METHODOLOGY, THE UNITED WAY, THE ALLIANCE FOR CHILDREN AND FAMILIES, BOARDS AND 990'S OF SIMILAR AGENCIES WITHIN THOSE GUIDELINES, THE CHIEF EXECUTIVE OFFICER DETERMINES INDIVIDUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ACENDA INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO INTERESTED PARTIES UPON REQUEST PART XII, LINE 2C ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. CAPE HOUSING I 217 N MAIN ST NO 202 CAPE MAY COURT HOUSE NJ 08210 743046723 SUBSIDIZED HOUSING FOR LOW INCOME AND DISABLED INDIVIDUALS NJ 501 C(3) 170(B)(1)(A)(VI) ACENDA INC 0 DAYTOP NEW JERSEY ACADEMY INC 80 W MAIN ST MENDHAM NJ 07945 223841950 EDUCATION NJ 501(C)(3) LINE 2 ACENDA INC 0 LIFE LINK HOMES 42 SOUTH DELSEA DRIVE GLASSBORO NJ 08028 204733059 HOUSING NJ N/A 0 0 LIFE LINK HOMES 42 SOUTH DELSEA DRIVE GLASSBORO NJ 08028 204732936 HOUSING NJ C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0