2021-12-08T13:32:24-06:00 2020-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2019-07-01 223669704 CENTER FOR FAMILY SERVICES CENT 8569641990 584 BENSON STREET CAMDEN NJ 08103 RICHARD STAGLIANO CEO 8569641990 2021-11-09 1 GLEN J WALTON P01081348 8564356200 2021-11-03 2019 2022-09-23 18:48:47Z X RICHARD STAGLIANO 584 BENSON STREET CAMDEN NJ 08103 74016585 0 X WWW.CENTERFFS.ORG X 2000 NJ THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 18 18 1622 200 0 0 49576965 59362468 11410944 14188848 16851 356376 27996 28293 61032756 73935985 0 0 0 0 42448878 54062261 0 0 0 18259981 19746789 60708859 73809050 323897 126935 24319002 35824476 18446608 26360008 5872394 9464468 THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 0 0 63953036 14188848 THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM. 63953036 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 221 0 1 1622 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8569641990 584 BENSON STREET CAMDEN NJ 08103 JOHN EVANS BOARD MEMBER 1.00 X 0 0 0 BONNIE J BORNSTEIN BOARD MEMBER 1.00 X 0 0 0 GRACE BURCH BOARD MEMBER 1.00 X 0 0 0 BOB FATZINGER BOARD MEMBER 1.00 X 0 0 0 EVELYN GINTER BOARD MEMBER 1.00 X 0 0 0 MONIKA WILLIAMS SHEALEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL GOODMAN BOARD MEMBER 1.00 X 0 0 0 LOU STUGALA BOARD MEMBER 1.00 X 0 0 0 BRIAN K JACKSON BOARD MEMBER 1.00 X 0 0 0 JOSE L TRANI BOARD MEMBER 1.00 X 0 0 0 DEBORAH KROOP BOARD MEMBER 1.00 X 0 0 0 FREDRIC MARRO BOARD MEMBER 1.00 X 0 0 0 MICHELLE MELOY BOARD MEMBER 1.00 X 0 0 0 NYEEMA C WATSON CHAIRPERSON 1.00 X X 0 0 0 GEORGE F BEPPEL TREASURER 1.00 X X 0 0 0 KEN SHUTTLEWORTH VICE CHAIRPERSON 1.00 X X 0 0 0 KATHY MULLINS VICE CHAIRPERSON 1.00 X X 0 0 0 REBECCA BERGER SECRETARY 1.00 X X 0 0 0 RICHARD STAGLIANO PRESIDENT/CEO 40.00 X 278688 0 28141 MERILEE RUTOLO COO 40.00 X 219011 0 19414 EILEEN HENDERSON COO 40.00 X 163159 0 16809 BARBARA OGDEN CFO 40.00 X 122138 0 23134 CINDY HERDMAN-IVINS CAO 40.00 X 151173 0 19024 934169 0 106522 5 0 1 0 CCCOEO 900 HADDON AVENUE SUITE 225 COLLINGSWOOD NJ 08108 BUILDING RENTAL 826899 KIPP COOPER NORCROSS ACADEMY 60 PARK SUITE 802 NEWARK NJ 07102 EDUCATIONAL SERVICES 799669 ARAMARK 6000 FELDWOOD ROAD COLLEGE PARK GA 30349 FOOD PREP AND DELIVERY 398151 CENTER FOR FAMIL GUIDANCE PC 765 EAST OUTE 70 MARLTON NJ 08053 HEALTH SERVICES 234312 SUSAN M FRANKLIN APN C LLC 2250 CHAPEL AVE CHERRY HILL NJ 08002 HEALTH SERVICES 222356 11 29950 57075730 2256788 59362468 FEES AND INSURANCE REIMBURSEMENTS 624100 14188848 14188848 14188848 31262 31262 325114 0 325114 325114 325114 108893 80600 28293 28293 73935985 14513962 0 59555 44105028 39693411 4411617 915236 521882 393354 5334408 3901164 1433244 3707589 3347524 360065 5776861 4967174 809687 154752 126108 28644 3334337 2978785 355552 720902 655896 65006 671091 577554 93537 67717 3741 63976 991747 506182 485565 788507 558573 229934 MATERIALS AND SUPPLIES 2747420 2520074 227346 REPAIRS AND MAINTENANCE 1825845 1551501 274344 MISCELLANEOUS 1462802 1407208 55594 TELEPHONE 545951 494131 51820 658857 142128 516729 73809050 63953036 9856014 0 1403667 12788091 9798318 9776383 108087 24672641 13634622 11202450 11038019 877548 968777 1037019 1145119 24319002 35824476 5649462 6539676 1465935 3543795 8451787 14456419 2879424 1820118 18446608 26360008 X 5729983 8945406 142411 519062 5872394 9464468 24319002 35824476 X 126935 919092 2546047 X X 0 1 X 1 1 1 X 39610273 42807641 52057804 60987909 73551316 269014943 39610273 42807641 52057804 60987909 73551316 269014943 269014943 14369 37959 5371 16851 356376 430926 27996 28293 56289 269502158 0.99820 0.99940 X 1741422 1741422 22931219 13634622 9296597 11038019 REFUNDABLE ADVANCES 953101 DUE TO SUBSIDIARIES 721935 OBLIGATION UNDER INTEREST RATE SWAP AGREEMENT 145082 1820118 X 73920889 -15096 -15096 73935985 0 73935985 73889650 80600 80600 73809050 0 73809050 PART X, LINE 2: CENTER FOR FAMILY SERVICES, INC. CLAIMS AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT REQUIRE 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 THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THEIR 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 REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,600. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -95,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 80,600. GOLF TOURNAMENT 23525 23525 5K RUN/WALK 25913 25913 2 59455 59455 80600 108893 108893 80600 80600 28293 X X 0 1 0 0 0 0 0 0 0 RICHARD STAGLIANO PRESIDENT/CEO 261689 0 16999 0 0 0 20573 0 7568 0 306829 0 0 0 MERILEE RUTOLO COO 199176 0 19835 0 0 0 5985 0 13429 0 238425 0 0 0 EILEEN HENDERSON COO 163159 0 0 0 0 0 15747 0 1062 0 179968 0 0 0 CINDY HERDMAN-IVINS CAO 129952 0 21221 0 0 0 5595 0 13429 0 170197 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR STAFF AT THE VICE PRESIDENT LEVEL AND ABOVE. VARIOUS FINAL AUDITED AMOUNTS REQUIRED AMENDMENT OF VARIOUS FINANCIAL SCHEDULES IN THE FORM 990, INCLUDING: PART I, PART III, PART VIII, PART IX, PART X, PART XI, SCHEDULE A, PART II, SCHEDULE D, PART VI, SCHEDULE D, PART X, SHEDULE D, PART XI, AND SCHEDULE D, PART XII FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT BY JULY 1ST OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO AND KEY EMPLOYEES IS REVIEWED BY THE PERSONEEL COMMITTEE OF THE BOARD OF TRUSTEES AND IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATMEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS ACQUIRED FROM EIN 22-2368489 2,307,024. NET ASSETS ACQUIRED FROM EIN 23-2157112 334,719. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -95,696. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR CFS OPERATIONS INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326157 HOLDING COMPANY NJ 501(C)(3) LINE 7 0 CFS DEVELOPMENT INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326191 DEVELOPMENT NJ 501(C)(3) LINE 7 0 CFS ENTERPRISE INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326159 SOCIAL ENTRPRENEURIAL NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0