2020-07-14T08:32:41-05:00 2019-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2018-07-01 223669704 CENTER FOR FAMILY SERVICES INC CENT 8569641990 584 BENSON STREET CAMDEN NJ 08103 RICHARD STAGLIANO CEO 8569641990 2020-07-13 GLEN J WALTON P01081348 8564356200 75.151.190.34 2020-07-13 10:29:13 ED P EC94D251401096C2389F9C6C0B471385872B2508 1722492406B00820003523058C4183735B369045 2018 2021-01-29 14:40:06Z RICHARD STAGLIANO 584 BENSON STREET CAMDEN NJ 08103 61120511 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 1343 200 0 0 41398051 49576965 10620794 11410944 5371 16851 38959 27996 52063175 61032756 745165 0 0 0 35643478 42448878 0 0 0 15394736 18259981 51783379 60708859 279796 323897 19507335 24319002 12274431 18446608 7232904 5872394 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 52762939 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. 52762939 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 220 0 1343 0 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 0 0 0 REBECCA BERGER SECRETARY 1.00 X X 0 0 0 RICHARD STAGLIANO PRESIDENT/CEO 40.00 X 275689 0 47088 MERILEE RUTOLO COO 40.00 X 201530 0 39407 EILEEN HENDERSON COO 40.00 X 169234 0 21018 BARBARA OGDEN CFO 40.00 X 111119 0 15696 AMBRISH DALAL ASSOC. VICE PRESIDENT, FINANCE 40.00 X 111559 0 17519 869131 0 140728 5 0 1 0 CCCOEO 900 HADDON AVENUE SUITE 225 COLLINGSWOOD NJ 08108 BUILDING RENTAL 791034 KIPP COOPER NORCROSS ACADEMY 60 PARK SUITE 802 NEWARK NJ 07102 EDUCATIONAL SERVICES 616692 ARAMARK 6000 FELDWOOD ROAD COLLEGE PARK GA 30349 FOOD PREP AND DELIVERY 256897 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY SERVICES 205718 WJ GROSS INC 495 CENTER STREET SEWELL NJ 08080 CONSTRUCTION 196030 11 17550 47857935 1701480 49576965 FEES AND INSURANCE REIMBURSEMENTS 624100 11410944 11410944 11410944 16851 16851 115751 87755 27996 27996 61032756 11410944 0 44847 34161440 30742818 3418622 400388 261392 138996 3904046 2870141 1033905 3983004 3551051 431953 240998 101594 139404 59370 15600 43770 5045505 4304951 740554 81252 61887 19365 3488785 3294167 194618 732482 672801 59681 279618 223143 56475 160556 126555 34001 887188 507132 380056 683431 505295 178136 MATERIALS AND SUPPLIES 2917951 2683739 234212 SPECIFIC ASSISTANCE TO 1155916 1121064 34852 UTILITIES 1073184 988876 84308 MISCELLANEOUS 627582 376943 250639 826163 353790 472373 60708859 52762939 7945920 0 1052551 1403667 0 6780815 9798318 23036 22347883 11145433 10805369 11202450 772029 877548 73535 1037019 19507335 24319002 3475574 5649462 693927 1465935 7011630 8451787 1093300 2879424 12274431 18446608 X 7109516 5729983 123388 142411 7232904 5872394 19507335 24319002 X 323897 10668 -1695075 X X 0 1 X 1 1 1 X 36873975 39610273 42807641 52057804 60987909 232337602 36873975 39610273 42807641 52057804 60987909 232337602 232337602 27842 14369 37959 5371 16851 102392 27996 27996 232467990 0.99940 0.99940 X 1741422 1741422 15028535 6684107 8344428 5577926 4461326 1116600 11202450 REFUNDABLE ADVANCES 854080 DUE TO SUBSIDIARIES 1975958 OBLIGATION UNDER INTEREST RATE SWAP AGREEMENT 49386 2879424 X 59436104 10668 -1607320 -1596652 61032756 0 61032756 60796614 87755 87755 60708859 0 60708859 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: NET CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -47,553. FAIR VALUE OF ASSETS ACQUIRED -1,647,522. FUNDRAISING EXPENSES 87,755. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 87,755. GOLF TOURNAMENT 73255 73255 87755 OPERATION BACK PACK 22981 22981 1 19515 19515 115751 115751 87755 87755 27996 X X 0 1 0 0 0 0 0 0 0 RICHARD STAGLIANO PRESIDENT/CEO 275689 0 0 0 0 0 27525 0 19563 0 322777 0 0 0 MERILEE RUTOLO COO 201530 0 0 0 0 0 12146 0 27261 0 240937 0 0 0 EILEEN HENDERSON COO 169234 0 0 0 0 0 19468 0 1550 0 190252 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR STAFF AT THE VICE PRESIDENT LEVEL AND ABOVE. DERRICK PHILLIPS BOARD MEMBER DERRICK PHILLIPS IS A MEMBER OF THE BOARD OF TRUSTEES AS WELL AS A MANAGING PARTNER IN THE INVESTMENT FIRM EVESHAM CAPITAL MANAGEMENT. THE ORGANIZATION HAS INVESTMENT ACCOUNTS TOTALING $539,046 WITH EVESHAM CAPITAL MANAGEMENT AS OF JUNE 30, 2019. NO DIRECT COMPENSATION IS PAID IN REGARD TO THESE ACCOUNTS, HOWEVER SALES COMMISSIONS AND TRANSACTION FEES MAY APPLY TO ACCOUNT ACTIVITY. DERRICK PHILLIPS RECEIVED NO COMPENSATION OR FEES FROM THESE TRANSACTIONS. 0 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: FAIR VALUE OF NET ASSETS ACQUIRED -1,647,522. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -47,553. 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