2021-04-15T12:06:16-05:00 2020-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2019-09-01 221508591 EASTER SEALS NEW JERSEY INC EAST 7322576662 25 KENNEDY BLVD NO 600 EAST BRUNSWICK NJ 08816 BRIAN FITZGERALD PRESIDENT & CEO 7322576662 2021-04-14 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-04-13 2019 2022-09-23 18:48:47Z BRIAN FITZGERALD 25 KENNEDY BLVD NO 600 EAST BRUNSWICK NJ 08816 74362385 0 X WWW.EASTERSEALSNJ.ORG X 1948 NJ TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HEALTH AND HUMAN SERVICES. 7 7 2958 17 0 0 38217794 37869417 38870661 34585492 473120 836885 553949 405908 78115524 73697702 395250 247653 0 0 60389219 55143409 0 0 506920 14811522 13653376 75595991 69044438 2519533 4653264 38746674 45049668 19772768 20245856 18973906 24803812 X TO ENRICH THE LIVES OF PEOPLE LIVING WITH DISABILITIES AND SPECIAL NEEDS, AND THOSE WHO CARE ABOUT THEM, BY PROVIDING OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. 0 0 22396056 22396055 FISCAL INTERMEDIARY SERVICES (FIS) - INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE ABLE TO ACCESS AND CHOOSE THEIR OWN PERSONALIZED AND SELF-DIRECTED CARE PROVIDERS. EASTER SEALS NEW JERSEY MANAGES INDIVIDUALIZED BUDGETS, PAYS THE SELECTED VENDORS AND PROVIDER AND ACTS AS THE EMPLOYER OF RECORD OF STAFF THAT IS HIRED BY THE INDIVIDUAL. DURING FY20 (SEPTEMBER 1, 2019 THROUGH AUGUST 31, 2020) EASTER SEALS FISCAL INTERMEDIARY SERVICES PROVIDED SERVICES TO 2 INDIVIDUALS UNDER SELF- DETERMINATION, 394 INDIVIDUALS UNDER REAL-LIFE CHOICES PROGRAMS AND 114 UNDER INTERM SP, ENABLING PARTICIPANTS TO LIVE IN THEIR COMMUNITY. 15047031 247653 COMMUNITY LIVING SERVICES (CLS) - EASTER SEALS COMMUNITY LIVING SERVICES (CLS) PROVIDES RESIDENTIAL, OUTREACH, CASE MANAGEMENT AND FAMILY SUPPORT SERVICES TO INDIVIDUALS WITH A MENTAL ILLNESS DIAGNOSIS. RESIDENTIAL SERVICES WERE PROVIDED TO 239 INDIVIDUALS AT 41 SITES IN WARREN, HUNTERDON, MONMOUTH, ESSEX, SOMERSET AND MIDDLESEX COUNTIES. SOME INDIVIDUALS WILL RECEIVE SERVICES TO LEARN TO AVOID HOSPITALIZATION, OBTAIN THE SKILLS NEEDED TO LIVE IN STABLE HOUSING AND MAINTAIN COMMUNITY LINKAGES AFTER DISCHARGE FROM OUR SERVICE. OTHERS WILL OBTAIN THE ASSISTANCE NECESSARY TO ACHIEVE PERSONAL GOALS WITH INDEPENDENCE AND DIGNITY THROUGH LIFE- SKILLS TRAINING AND 24 HOUR SUPPORT. 177 CONSUMERS TRANSITIONED INTO A LESS RESTRICTIVE LIVING ENVIRONMENT. HEALTH AND WELLNESS OUTCOMES: A TOTAL OF 83% OF RESIDENTIAL CONSUMERS AVOIDED INVOLUNTARY HOSPITALIZATIONS DURING FY 2020. 10472148 2349785 COMMUNITY SUPPORT SERVICES (CSS)- DAY SERVICES AND RESIDENTIAL SERVICES ARE PROVIDED TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE PEOPLE, WHO ATTENDED THESE PROGRAMS, COMMUNITY ACTIVITIES, ACQUIRED SKILLS NECESSARY TO MAINTAIN DAILY LIVING, AND ADAPT TO LIFESTYLE CHANGES. CSS PROVIDES LIFE SKILLS TRAINING, TRANSPORTATION AND OTHER SERVICES IN ORDER TO ASSIST PARTICIPANTS TO ACHIEVE PERSONAL GOALS WITH THE MAXIMUM AMOUNT OF INDEPENDENCE AND DIGNITY. DURING FISCAL YEAR 2020, 441 INDIVIDUALS RECEIVED SERVICES. EVERY INDIVIDUAL SERVED CONSISTENTLY EXPERIENCED A VARIETY OF PREFERRED ACTIVITIES WITHIN THEIR COMMUNITIES FOR THE EIGTH CONSECUTIVE YEAR. ALL DAY PROGRAM AND RESIDENTIAL CONSUMERS REPORTED AN ENHANCED QUALITY OF LIFE THROUGH PARTICIPATION IN THE PROGRAM. ALL DAY PROGRAM PARTICIPANTS AND RESIDENTS REPORTED LEARNING NEW OR ENHANCING EXISTING DAILY LIVING SKILLS. 14842305 9905235 OTHER PROGRAM SERVICE 14842305 9905235 62757540 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 201 1 1 2958 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BRIAN FITZGERALD PRESIDENT 7322576662 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 CHAD WOODS OUTGOING BOARD MEMBER 1.00 1.00 X 0 0 0 ESHON MITRA OUTGOING BOARD MEMBER 1.00 X 0 0 0 FRANK LAVADERA OUTGOING BOARD MEMBER 1.00 1.00 X 0 0 0 JASMINE FRANCIS BOARD MEMBER 1.00 1.20 X 0 0 0 JOE REO VICE CHAIRMAN/FINANCE 1.00 X X 0 0 0 JOHN ALLEN BOARD MEMBER 1.00 0.30 X 0 0 0 JOHN GLYNN BOARD MEMBER 1.00 2.00 X 0 0 0 KATIE MCGEE OUTGOING BOARD MEMBER 1.00 1.00 X 0 0 0 MELISSA SKROCKI VICE CHAIR/OPERATION 1.00 2.30 X X 0 0 0 MICHAEL BISESTI BOARD MEMBER 1.00 1.20 X 0 0 0 MICHAEL GREENSTREET OUTGOING BOARD MEMBER 1.00 X 0 0 0 PEDRAM ALAEDINI OUTGOING BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHEN HOELPER CHAIRMAN 1.00 1.20 X X 0 0 0 ALEISHA HART CFO/ASS. TREASURER 35.00 0.30 X 274876 0 17750 BRIAN J FITZGERALD PRESIDENT/CEO 35.00 0.30 X 530238 0 22288 HELEN DROBNIS CORPORATE SECRETARY/CAO 35.00 2.30 X 213868 0 32771 JUDY FELLENZ ASSISTANT CORPORATE SECRET 35.00 2.30 X 73652 0 12990 CHARLES PARRY VP OF PROGRAMS 35.00 X 147362 0 30323 EDDIE CHAVIS VP OF INFORMATION TECH 35.00 X 157370 0 22323 HOPE STILES DIRECT SUPPORT PROFESSIONAL 35.00 X 129882 0 38096 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 35.00 X 293813 0 41518 MICHAEL RING VP OF BUSINESS DEVELOPMENT 35.00 X 208424 0 30051 2029485 0 248110 14 0 1 0 TBBK DIRECT LEASING LLC 3799 ROUTE 46 PARSIPPANY NJ 07054 MOVING SERVICES 989872 DRESSLER CONSULTING 84 CEDAR ST HARTFORD CT 06106 CONSULTING SERVICES 367162 MITZEN FARMS ASSOCIATES LLC 3705 QUAKERBRIDGE RD 200 TRENTON NJ 08619 REAL ESTATE 167510 COHNREZNICK LLP 23 CHRISTOPHER WAY EATONTOWN NJ 07724 AUDIT SERVICES 149448 4 10495 37501836 357086 37869417 MEDICAID FEES 900099 25565193 25565193 PROGRAM SERVICE 900099 7860386 7860386 SALES TO THE PUBLIC 900099 1159913 1159913 34585492 485866 485866 343527 0 343527 343527 343527 783440 218920 600468 50873 182972 168047 351019 351019 10140 10495 13342 -3202 -3202 FICA REFUND 900099 32552 32552 MISCELLANEOUS REVENUE 900099 24103 24103 MANAGEMENT FEES 900099 8928 8928 65583 73697702 34651075 0 1177210 247653 247653 1162755 1059178 94625 8952 42219577 38442706 3446737 330134 397824 365027 30572 2225 7086407 6502196 544583 39628 4276846 3924556 321829 30461 217116 160007 55072 2037 186486 137433 47303 1750 103977 103977 1448542 1067525 367427 13590 759467 661509 91350 6608 3575309 3304390 249894 21025 2208723 2197143 10419 1161 44800 27789 16000 1011 7070 6534 494 42 35970 35970 595290 593508 1322 460 84152 40952 40591 2609 BAD DEBT 1532635 1532635 SPECIFIC ASSISTANCE FOR 1029847 1029847 EQUIPMENT & RENTAL MAIN 785596 646283 135098 4215 SUPPLIES 667506 545719 101631 20156 370890 228980 121054 20856 69044438 62757540 5779978 506920 X 13572819 17864039 974035 1102686 7345192 6028519 1144602 1072257 17426935 11407938 5568028 6018997 10128543 12949595 13455 13575 38746674 45049668 19651199 18501766 121569 841090 903000 19772768 20245856 X 15482362 21289596 3491544 3514216 18973906 24803812 38746674 45049668 4653264 1176642 0 X X 0 1 X 1 1 1 X 120487273 114171649 52217183 38217792 37869417 362963314 120487273 114171649 52217183 38217792 37869417 362963314 362963314 357195 315841 370715 671050 485866 2200667 71494 110567 346308 246424 43171 817964 365981945 151875372 0.99180 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 60,344. 2016 AMOUNT: $ 14,867. 2017 AMOUNT: $ 125,282. 2018 AMOUNT: $ 118,563. 2019 AMOUNT: $ 24,103. FUNDRAISING - 2015 AMOUNT: $ 11,150. 2016 AMOUNT: $ 9,700. 2017 AMOUNT: $ 14,820. 2018 AMOUNT: $ 12,395. 2019 AMOUNT: $ 10,140. MANAGEMENT FEE - 2016 AMOUNT: $ 86,000. 2017 AMOUNT: $ 206,206. 2018 AMOUNT: $ 115,466. 2019 AMOUNT: $ 8,928. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2189019 2189019 10903173 7484332 3418841 11850 11850 0 1454666 1221891 232775 2868227 2689865 178362 6018997 X 74770367 1176642 1176642 73593725 103977 103977 73697702 68940461 0 68940461 103977 103977 69044438 PART X, LINE 2: EASTER SEALS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2020. EASTER SEALS' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. EASTER SEALS RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE PARENT-ONLY STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2020. RVW DINNER 20635 10495 10140 8825 4517 20635 10495 10140 8825 4517 13342 -3202 0 PATIENT CARE 3387 247653 X 1 1 X X X 0 0 0 0 0 0 0 1 0 ALEISHA HART CFO/ASS. TREASURER 219433 0 55045 0 398 0 6641 0 11109 0 292626 0 0 0 BRIAN J FITZGERALD PRESIDENT/CEO 366750 0 144632 0 18856 0 0 0 22288 0 552526 0 0 0 HELEN DROBNIS CORPORATE SECRETARY/CAO 175692 0 37132 0 1044 0 5600 0 27171 0 246639 0 0 0 CHARLES PARRY VP OF PROGRAMS 146599 0 0 0 763 0 2354 0 27969 0 177685 0 0 0 EDDIE CHAVIS VP OF INFORMATION TECH 124979 0 32001 0 390 0 4806 0 17517 0 179693 0 0 0 HOPE STILES DIRECT SUPPORT PROFESSIONAL 129844 0 0 0 38 0 2713 0 35383 0 167978 0 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFI 190676 0 102740 0 397 0 7321 0 34197 0 335331 0 0 0 MICHAEL RING VP OF BUSINESS DEVELOPMENT 163906 0 43562 0 956 0 1080 0 28971 0 238475 0 0 0 PART I, LINE 7 INCLUDED IN SCHEDULE J, PART II COLUMN B(II) ARE BONUS AMOUNTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED ON THE INDIVIDUAL'S W-2. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO ESNJ BYLAWS, SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF ESNJ AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE PER YEAR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE SHALL ASSURE THAT A CERTIFIED AUDIT IS PERFORMED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, WHICH WILL BE RECOMMENDED BY THE AUDIT COMMITTEE AT THE BOARD'S ANNUAL MEETING. THIS COMMITTEE SHALL BE RESPONSIBLE FOR ASSISTING THE BOARD IN ITS OVERSIGHT OF: 1)THE INTEGRITY OF THE FINANCIAL STATEMENTS OF THE ORGANIZATION, 2)THE COMPLIANCE WITH LEGAL AND REGULATORY REQUIREMENTS, 3)THE INDEPENDENCE QUALIFICATION AND PERFORMANCE OF THE INDEPENDENT AUDITOR, 4)THE APPROPRIATENESS OF THE ORGANIZATION INTERNAL CONTROL PROCEDURES AND THEIR IMPLEMENTATION. 5)SHALL ALSO RECEIVE ON AN ANNUAL BASIS COPIES OF THE AUDITED FINANCIAL STATEMENTS AND THE AUDITOR'S MANAGEMENT LETTER, AND WILL RECEIVE THE ANNUAL IRS FORM 990. ESV LLC DBA MARKELL COUNSELING 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 464983787 COUNSELING NJ 0 0 ESNJ EASTER SEALS NEW JERSEY SOLUTIONS LLC 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 475217500 ADMINISTRATIVE AND CONSULTING SERVICES NJ 47025 35298 ESNJ CENTERPATH WELLNESS 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 221500557 PROVIDE BEHAVIORAL HEALTHCARE SERVICES NJ 501(C)(3) LINE 7 ESNJ 1 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501(C)(3) LINE 11 ESNJ 1 SPECIAL NEEDS FOUNDATION INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222579320 INACTIVE NJ 501(C)(3) LINE 7 ESNJ 1 SPECIAL NEEDS FUND 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222871362 INACTIVE NJ 501(C)(3) PF ESNJ 1 AFFINITY PARTNERS NETWORK 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 851549516 SUPPORT ESNJ NJ 501(C)(3) LINE 12A, I ESNJ 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0