2020-04-07T12:52:39-05:00 2019-05-31 221478099 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD SUITE 2316 HOLMDEL NJ 07733 990 2018-06-01 210634966 THE CHILDRENS HOME SOCIETY OF NEW JERSEY CHIL 6096956274 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 CHRISTINE BENITEZ CFO 6096956274 2020-04-06 1 LORI ROTHE YOKOBOSKY CPA P01273422 7325780700 2020-04-05 209.59.242.35 2020-04-06 12:01:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F9BA0E82A6D947CC92540FBC56E8B73643681DA5 2018 2020-09-23 17:36:50Z DONNA PRESSMA 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 20246167 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. 19 18 421 500 0 0 17447153 16949540 180441 294784 931885 1322125 293219 352092 18852698 18918541 0 0 0 0 13736231 14444903 0 0 399145 4919040 5008558 18655271 19453461 197427 -534920 21030526 19794701 5760029 6139558 15270497 13655143 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 3328763 191319 MATERNAL CHILD HEALTH, FAMILY AND COMMUNITY SUPPORT SERVICESPROGRAMS 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. 10673273 10185 EARLY CHILDHOOD AND PARENTING EDUCATIONCHS OF NJ OPERATES FOUR HEAD START/EARLY HEAD START LOCATIONS, SERVING 300 CHILDREN, WITH AN ADDITIONAL 72 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. 2985731 84855 CHILD WELFARE AND PERMANENCY PLANNINGPROGRAM 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.OTHER PROGRAM SERVICES INCLUDE CHILD SUMMARY WRITERS AND ADOPTION EXPEDITERS, WHO ASSIST THE STATE OF NJ WITH FACILITATING THE ADOPTION PROCES FOR CHILDREN IN THEIR CARE, AND REUNIFICATION PROGRAMS. 1426807 46060 BEHAVIORAL AND MENTAL HEALTH SERVICES AND KINSHIP SERVICES. 1426807 46060 18414574 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 130 0 1 421 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ PA X CHRISTINE BENITEZ CFO 6096956274 635 SOUTH CLINTON AVENUE TRENTON NJ 08611 BURT SUTKER TRUSTEE 1.00 1.00 X 0 0 0 CORDELIA STATON VP COMMUNITY RELATIONS / TRUSTEE 1.50 1.00 X X 0 0 0 CRYSTAL MOORE TRUSTEE 1.00 1.00 X 0 0 0 DEBBIE MUSICK TRUSTEE 1.00 X 0 0 0 DONNA PRESSMA PRESIDENT & CEO 35.00 2.00 X X 283806 0 12325 EVA ALICEA-ROMAN TRUSTEE 1.00 X 0 0 0 JAMES A GRAHAM PHD TRUSTEE 1.00 1.00 X 0 0 0 JAMES SHEA VP FISCAL / TRUSTEE 1.50 X X 0 0 0 JENNIFER PIZI TRUSTEE 1.00 X 0 0 0 JOSE RODRIGUEZ TRUSTEE 1.00 X 0 0 0 KATI CHUPA VP OF STRATEGIC PLANING / TRUSTEE 1.50 1.00 X X 0 0 0 MARILYN CARROLL TRUSTEE 1.00 X 0 0 0 MEREDITH DOMZALSKI TRUSTEE 1.00 1.00 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 0 0 0 POONAM BHUCHAR TRUSTEE 1.00 1.00 X 0 0 0 TIMOTHY P RYAN CHAIRMAN 1.50 1.00 X X 0 0 0 ZAIN ALI TRUSTEE 1.00 X 0 0 0 CHRISTINA SWEENEY OUTGOING SECRETARY 35.00 X 57817 0 8163 JENNIFER ZSOMBORAN SECRETARY 35.00 X 0 0 0 ROBERT BARRY OUTGOING CFO/TREASURER 35.00 X 161002 0 47809 ANN MASSA VICE PRESIDENT MATERNAL HEALTH 35.00 X 111291 0 22561 ISSAC DORSEY HEAD START DIRECTOR 35.00 X 109966 0 17621 JOSEPH RIZZIELLO OUTGOING CHIEF PROGRAM OFFICER 35.00 X 119693 0 18365 KAREN COURTNEY CHIEF OPERATING OFFICER 35.00 X 115963 0 40881 MARY GRAYCAR HR DIRECTOR 35.00 X 101541 0 18479 1061079 0 186204 7 0 1 0 CAFE BGS CATERING LLC 439 SOUTH BROAD ST TRENTON NJ 08611 FOOD SERVICE PROVIDER 263405 COHNREZNICK LLP 101 CRAWFORD CORNERS RD HOLMDEL NJ 07733 AUDITING/ACCOUNTING SERVICES 115460 2 102145 16168074 679321 2003 16949540 CLIENT FEES 900099 294784 294784 294784 305040 305040 539049 207444 331605 331605 331605 2090231 1073146 1017085 1017085 1017085 29888 102145 47036 -17148 -17148 MISCELLANEOUS 900099 37635 37635 37635 18918541 332419 0 1636582 583931 558333 14974 10624 10484093 10007820 285448 190825 1026355 996681 11063 18611 1333930 1295364 14379 24187 1016594 987202 10958 18434 85977 56925 28585 467 91509 60451 30559 499 22666 15018 7525 123 190376 126136 63208 1032 765812 682030 46353 37429 1186914 1122504 33258 31152 228225 222316 4911 998 253711 251164 2339 208 2220 2086 134 263118 188843 67477 6798 277750 271842 3660 2248 CHILD CARE FOOD PROGRAM 483690 483690 BUILDING AND EQUIPMENT 348278 340388 3511 4379 CHILDREN AND CLIENT SUP 344174 337275 6541 358 PROVIDER VOUCHER PAYMEN 342255 342255 121883 66251 4859 50773 19453461 18414574 639742 399145 X 470559 480813 482457 830118 675306 602098 79626 88254 335331 104716 7684474 5789337 2118045 1895137 13685023 12583875 3184179 3209690 21030526 19794701 890612 960157 786004 628041 70958 40151 4012455 4511209 5760029 6139558 X 12106543 10467291 204596 226790 2959358 2961062 15270497 13655143 21030526 19794701 X -534920 -547512 -532922 X X 0 1 X 1 1 1 X 28467846 16941735 16293015 17447153 16949540 96099289 125423 142393 200953 180441 294784 943994 28593269 17084128 16493968 17627594 17244324 97043283 0 0 0 97043283 839208 806554 796374 785620 844089 4071845 839208 806554 796374 785620 844089 4071845 25001 33562 37621 21058 67523 184765 29457478 17924244 17327963 18434272 18155936 101299893 0.95800 0.95950 0.04020 0.03900 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 65. 2015 AMOUNT: $ 1,258. 2016 AMOUNT: $ 92. 2017 AMOUNT: $ 13. 2018 AMOUNT: $ 37,635. FUNDRAISING - 2014 AMOUNT: $ 24,936. 2015 AMOUNT: $ 32,304. 2016 AMOUNT: $ 37,529. 2017 AMOUNT: $ 21,045. 2018 AMOUNT: $ 29,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421964 421964 662306 72096 590210 5523400 4770248 753152 724272 693390 30882 352532 253603 98929 1895137 SECURITY DEPOSITS 60095 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 196471 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 2922805 INTERFUND RECEIVABLE 30319 3209690 DEFERRED LEASE LIABILITY 160373 ACCRUED PENSION LIABILITY 4320517 INTERFUND PAYABLE 30319 4511209 X 18512695 -547512 617394 -462463 -392581 18905276 22666 -9401 13265 18918541 20145230 617394 97041 714435 19430795 22666 22666 19453461 PART X, LINE 2: THE SOCIETY HAS NO UNRECOGNIZED TAX BENEFITS AT MAY 31, 2019 AND 2018. THE SOCIETY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO CALENDAR YEAR 2015 AND 2014, RESPECTIVELY, 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: UNCONSOLIDATION OF TEDI 67,457. CHANGE IN PENSION -6,421. CHANGE IN VALUE OF SPLIT INTEREST -523,499. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -47,036. RELCASSIFICATION OF MISC INCOME 37,635. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCONSOLIDATION OF TEDI 87,640. RELCASSIFICATION OF MISC INCOME -37,635. FUNDRAISING EXPENSES 47,036. GALA 93848 75218 18630 2645 20076 2000 8860 GOLF OUTING 21220 13780 7440 614 8806 1 16965 13147 3818 715 1800 1520 132033 102145 29888 3974 20076 1800 2000 19186 47036 -17148 X X 0 0 0 0 0 0 0 1 0 DONNA PRESSMA PRESIDENT & CEO 264158 0 19648 0 0 0 0 0 12325 0 296131 0 0 0 ROBERT BARRY OUTGOING CFO/TREASURER 161002 0 0 0 0 0 10460 0 37349 0 208811 0 0 0 KAREN COURTNEY CHIEF OPERATING OFFICER 115963 0 0 0 0 0 7392 0 33489 0 156844 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2018 W-2. 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. CEO EVALUATION PROCESS 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 AUDIT STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST -6,421. CHANGE IN PENSION -523,499. TEDI UNCONSOLIDATION -3,002. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. TRENTON EDEUCATION DANCE INSTITUTE PO BOX 7245 TRENTON NJ 08628 521775236 EDUCATION NJ 501(C)(3) LINE 7 THE CHILDRENS HOME SOCIETY OF NEW JERSEY 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0