2025-02-18T18:12:02-06:00 2024-05-31 221478099 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD STE 2316 HOLMDEL NJ 07733 990 2023-06-01 210634966 THE CHILDRENS HOME SOCIETY OF NEW JERSEY CHIL 6096956274 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 BRUNO CELLUCCI CFO 6096956274 2025-02-17 1 1 LAURA KIELCZEWSKI P00740769 7325780700 2025-02-13 2023 2025-03-06 01:10:19Z JULIE DEES 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 26054786 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. 21 20 326 700 0 0 20627849 21267197 163459 256522 920021 2142509 364080 459535 22075409 24125763 1733710 0 0 0 14761079 17477493 0 0 688070 7130031 7274295 23624820 24751788 -1549411 -626025 31651593 30178230 14336110 14805089 17315483 15373141 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 3899715 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. 13468199 384408 EARLY CHILDHOOD AND PARENTING EDUCATION:CHSOFNJ OPERATES FIVE HEAD START/EARLY HEAD START LOCATIONS, SERVING 507 CHILDREN, WITH AN ADDITIONAL 117 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. 3801154 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. 21169068 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 326 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 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 X 0 0 0 CORDELIA STATON VP COMMUNITY RELATIONS/TRU 1.50 X X 0 0 0 CRYSTAL MOORE TRUSTEE 1.00 X 0 0 0 DAN GERSTENHABER TRUSTEE 1.00 X 0 0 0 EVA ALICEA TRUSTEE 1.00 X 0 0 0 ISAIRA ROSARIO SECRETARY 40.00 X X 79738 0 11813 JAMES A GRAHAM PHD TRUSTEE 1.00 X 0 0 0 JAMES SHEA TRUSTEE 2.00 1.00 X 0 0 0 JENNIFER PIZI TRUSTEE 1.00 X 0 0 0 JOHN MARTORANA TRUSTEE 1.00 X 0 0 0 JOSE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 KATI CHUPA VP OF STRATEGIC PLANNING/T 3.00 X X 0 0 0 MAHESH BHARARIYA TRUSTEE (AS OF 2/2024) 1.00 X 0 0 0 MEREDITH DOMZALSKI TRUSTEE 1.00 X 0 0 0 MICAH PARKER CHAIRMAN 3.00 X 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 PATRICIA STANLEY 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 BRUNO CELLUCCI TREASURER & CFO 55.00 1.00 X 159472 0 30907 DONNA PRESSMA PRESIDENT AND CEO 60.00 1.00 X 304188 0 20618 KAREN COURTNEY COO 55.00 X 172134 0 26988 DOLORES IJAMES-BRYANT VP, TRAUMA INFORMED CHILD 40.00 X 135406 0 17242 ISAAC DORSEY HEAD START EXECUTIVE DIREC 40.00 X 140706 0 17348 MARITZA RAIMUNDI-PETROSKI VP, STRATEGIC INITIATIVES 40.00 X 126993 0 17074 MARY GRAYCAR DIRECTOR OF HUMAN RESOURCES 40.00 X 118930 0 16913 VALERIE FIORENTINO DIRECTOR OF CHILD WELFARE 40.00 X 119633 0 16927 1357200 0 175830 12 0 1 0 COHNREZNICK LLP 101 CRAWFORDS CORNER RD HOLMDEL NJ 07733 AUDITING/TAX SERVICES 341846 1 250174 19833056 1183967 21267197 CLIENT FEES 900099 256522 256522 256522 317296 317296 628986 226544 402442 402442 402442 3431379 1606166 1825213 1825213 1825213 25520 250174 96313 -70793 -70793 127886 127886 127886 24125763 384408 0 2474158 716303 605992 88822 21489 13707984 11786962 1478829 442193 248523 217251 22534 8738 1524762 1332901 138250 53611 1279921 1118868 116051 45002 86768 78771 5034 2963 318669 289301 18487 10881 630372 572279 36569 21524 74563 61011 13552 1408732 1223956 128804 55972 326786 254180 67854 4752 1181610 1052482 122858 6270 211767 199910 11322 535 338362 322679 14346 1337 567609 194937 372672 341937 216783 125154 342829 306422 32488 3919 BUILDING AND EQUIPMENT 674343 592344 81999 CHILDREN AND CLIENT SUP 418082 418082 CHILD CARE FOOD PROGRAM 302624 302624 DUES AND MEMBERSHIP 30719 13760 16959 18523 7573 2066 8884 24751788 21169068 2894650 688070 552615 709978 1118472 1226384 162648 170341 7358000 7358000 225825 187443 9150579 7018044 5554557 2132535 13407268 12526840 2359763 3272208 3506946 31651593 30178230 11613733 10992160 1990668 3366786 526641 446143 205068 0 14336110 14805089 X 14060443 12352838 3255040 3020303 17315483 15373141 31651593 30178230 X -626025 -332403 849 -984763 X 0 1 X 1 1 1 X 18133607 18750823 19289369 20633248 21267197 98074244 268745 222940 267165 163459 256522 1178831 18402352 18973763 19556534 20796707 21523719 99253075 0 0 0 99253075 11679 544946 477327 917305 946282 2897539 11679 544946 477327 917305 946282 2897539 113 4913 42643 127886 175555 18414144 19523622 20033861 21756655 22597887 102326169 0.97000 0.97060 0.02830 0.02860 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 113. 2020 AMOUNT: $ 4,913. 2022 AMOUNT: $ 42,643. 2023 AMOUNT: $ 127,886. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421964 421964 662306 213907 448399 5819637 5312546 507091 2246672 1491591 755081 2132535 SECURITY DEPOSITS 55425 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 262139 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 3189382 3506946 X 23501375 -332403 640027 -1028325 -720701 24222076 -96313 -96313 24125763 25858744 640027 370616 1010643 24848101 -96313 -96313 24751788 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, 2024, 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 2021 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION -43,562. CHANGE IN PENSION -1,219,501. CHANGE IN VALUE OF SPLIT INTEREST 234,738. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -96,313. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION 370,616. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -96,313. ONE WAY OR ANOTHER GALA 184561 160201 24360 570 17802 30580 6200 13320 TEDI FALL FUNDRAISER 42904 42304 600 5000 160 1 48229 47669 560 11925 10756 275694 250174 25520 570 22802 42505 6200 24236 96313 -70793 X 0 0 0 0 0 0 0 0 0 DONNA PRESSMA PRESIDENT AND CEO 304188 0 0 0 0 0 6084 0 14534 0 324806 0 0 0 KAREN COURTNEY COO 172134 0 0 0 0 0 26988 0 0 0 199122 0 0 0 BRUNO CELLUCCI TREASURER & CFO 159472 0 0 0 0 0 3189 0 27718 0 190379 0 0 0 ISAAC DORSEY HEAD START EXECUTIVE DIREC 140706 0 0 0 0 0 2814 0 14534 0 158054 0 0 0 DOLORES IJAMES-BRYANT VP, TRAUMA INFORMED CHILD 135406 0 0 0 0 0 2708 0 14534 0 152648 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 234,738. CHANGE IN PENSION -1,219,501. CHS CHARITABLE FOUNDATION INC 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 884291118 DEVELOPMENT SUPPORT OF FACILITIES NJ 501(C)(3) LINE 7 THE CHILDRENS HOME SOCIETY OF NEW JERSEY 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0