2019-11-12T12:07:06-06:00 2019-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2018-07-01 237387757 THE CENTER FOR PREVENTION & COUNSELING CENT 9733834787 61 SPRING STREET NEWTON NJ 07860 REBECCA CARLSON EXECUTIVE DIRECTOR 9733834787 2019-11-11 1 THOMAS R DARTNELL CPAPFS P00224464 9733281825 2019-11-11 96.57.126.58 2019-11-11 11:14:53 ES P A75E748A3B6A1536E9CD1F35AFE31206C62CAB6C 66C89D4801C85545F5412F500A7F593535853D4B 2018 2020-04-17 16:48:07Z REBECCA CARLSON 61 SPRING STREET NEWTON NJ 07860 3813064 0 X WWW.CENTERFORPREVENTION.ORG X 1974 NJ TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. 13 13 68 200 0 0 1681176 2200462 927647 1557987 8614 9327 0 16229 2617437 3784005 0 0 0 0 1695237 2355313 0 0 10387 746336 1019988 2441573 3375301 175864 408704 977667 1440880 139734 192877 837933 1248003 X SEE SCHEDULE O. 0 0 3285764 1574216 FOR OVER 45 YEARS, THE CENTER FOR PREVENTION AND COUNSELING HAS SERVED THE RESIDENTS OF SUSSEX COUNTY WITH QUALITY PROGRAMS AND SERVICES THAT CHANGE LIVES. WITHIN THE LAST FIVE YEARS, THE CENTERS PREVENTION WORK HAS EXPANDED TO INCLUDE EIGHT COUNTIES WITHIN THE NORTHERN REGION OF NEW JERSEY. THE AGENCY HELPS YOUTH TO GAIN THE SKILLS THEY NEED TO MAKE WISE CHOICES, HELPS PARENTS TO CREATE STRONG FAMILIES AND HELPS TO BUILD COMMUNITIES THAT SUPPORT HEALTHY LIFESTYLES. THE REACH OF THE AGENCY ENCOMPASSES ALL AGES AND ECONOMIC GROUPS AND THE RESULTS OF THE AGENCY'S EFFORTS ARE POWERFUL AND EXTENSIVE, AS LIVES ARE CHANGED FOR THE BETTER. THE CENTER FOR PREVENTION AND COUNSELING IS THE BACKBONE ORGANIZATION FOR SEVERAL COLLABORATIVE VENTURES, PROVIDING GUIDANCE TO EACH AS HIGH LEVELS OF COLLECTIVE IMPACT ARE SOUGHT. THE AGENCY'S WORK NOW INCLUDES COMMUNITY HEALTH INITIATIVES, COMMUNITY OUTREACH AND EDUCATION, YOUTH LEADERSIP TRAINING, MENTORING, VIOLENCE PREVENTION PROGRAMS, SUBSTANCE USE DISORDER PREVENTION AND COUNSELING SERVICES AND RECOVERY SUPPORT SERVICES AND PROGRAMS. THE AGENCY HAS EXTENSIVE INVOLVEMENT IN THE COMMUNITY PARTNERING WITH COMMUNITY MEMBERS, FAITH-BASED ORGANIZATIONS, NON-PROFITS, MEDICAL/HEALTH PROFESSIONALS, SOCIAL SERVICE INSTITUTIONS, EDUCATIONAL ENTITIES, COMMUNITY STAKEHOLDERS, BUSINESSES, AND THE GOVERNMENT TO PROVIDE QUALITY, IMPACTFUL PROGRAMS. THE CENTER FOR PREVENTION AND COUNSELING CONTINUES TO GROW AS A NON-PROFIT AGENCY HAVING A STAFF THAT BOASTS OVER 66 DEDICATED PROFESSIONALS WORKING TIRELESSLY AND HAPPILY TO SERVE THE PUBLIC GOOD. GOALS ARE ACCOMPLISHED BY IMPLEMENTING RESEARCH-BASED, SKILL-BUILDING PROGRAMS, ADVOCATING FOR POLICIES PROMOTING WELLNESS, AND BUILDING PARTNERSHIPS WITH ENTITIES TO CREATE SUSTAINABLE CHANGE. OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES SUCH AS THE CENTER FOR NONPROFITS, SUSSEX COUNTY CHAMBER OF COMMERCE, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA AND SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION. STRATEGIES INCLUDE USING PROVEN PREVENTION APPROACHES IN ALL EDUCATION PROGRAMS, PROVIDING CLIENT CENTERED COUNSELING, NETWORKING WITH OTHER SERVICE PROVIDERS, BEING INVOLVED IN THE SUSSEX COUNTY COMMUNITY AND AROUND THE STATE OF NEW JERSEY BY MAINTAINING ACTIVE COMMITTEE MEMBERSHIPS, PROVIDING ON-GOING STAFF EDUCATION AND MAINTAINING A FULL RANGE OF LOW COST AND NO COST SERVICES THROUGH GRANT AND FOUNDATION FUNDING. WHETHER THROUGH NEW FUNDING OPPORTUNITIES, NEW COLLABORATIONS OR NEW PROGRAMS CREATED TO RESPOND TO THE VITAL NEEDS OF THE COMMUNITY, THE CENTER FOR PREVENTION AND COUNSELING IS DEDICATED TO CREATING A CULTURE WHERE ALL CAN THRIVE WHICH REMAINS AS CONSTANT AS IT WAS IN 1974, WHEN THE AGENCY BEGAN ITS WORK. 3285764 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 29 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X BILL ABONDOLO 9733834787 61 SPRING STREET NEWTON NJ 07860 CECELIA CLAYTON PRESIDENT 5.00 X X 0 0 0 JONATHAN MCMEEN VICE PRESIDENT 5.00 X X 0 0 0 JAIME SELLA SECRETARY 5.00 X X 0 0 0 ROBERT GRINER TREASURER 5.00 X X 0 0 0 JANINE CERRA TRUSTEE 3.00 X 0 0 0 WENDY COONEY TRUSTEE 3.00 X 0 0 0 CHRIS DEXTER TRUSTEE 3.00 X 0 0 0 JULIE SHOTWELL TRUSTEE 3.00 X 0 0 0 GLEN VETRANO TRUSTEE 3.00 X 0 0 0 JAMIE LACOUTURE TRUSTEE 3.00 X 0 0 0 SHAIN STEFFENS TRUSTEE 3.00 X 0 0 0 SHAWN STEFFENS TRUSTEE 3.00 X 0 0 0 LOUIS RUGGIERO TRUSTEE 3.00 X 0 0 0 REBECCA CARLSON EXECUTIVE DIRECTOR, CFPC 40.00 X 101923 0 3118 101923 0 3118 1 0 0 0 0 6800 58547 1973719 161396 2200462 SERVICE FEES 624100 1557987 1557987 1557987 9327 9327 29059 58547 29059 0 OTHER REVENUE 900099 16229 16229 16229 3784005 1574216 0 9327 107041 103669 3211 161 1922086 1861442 57756 2888 39326 38185 1087 54 125965 121997 3779 189 160895 155827 4827 241 20962 20848 109 5 61677 61677 108886 103442 4900 544 62925 62925 5047 4542 505 40608 38578 1827 203 CONSULTANTS 436605 436605 MEDIA AND COMMUNITY EDU 173560 173560 MISCELLANEOUS 47903 41928 5975 EQUIPMENT RENTAL 19200 19200 42615 41339 1149 127 3375301 3285764 79150 10387 226232 291302 103600 105547 91827 314697 178266 346132 7027 6673 174799 43567 136279 131232 207981 216647 14000 14000 12455 14650 977667 1440880 118752 166702 8527 11525 12455 14650 139734 192877 X 781199 1189519 42734 44484 14000 14000 837933 1248003 977667 1440880 408704 1366 0 X X 0 1 X 1 1 1 X 1269029 1154860 1211276 1681176 2200462 7516803 1269029 1154860 1211276 1681176 2200462 7516803 7516803 11906 12433 3498 8614 9327 45778 16229 16229 7578810 4820294 0.99180 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 56734 43398 41648 58484 78620 29787 51673 56734 47411 76140 44931 78620 35459 21952 10000 47411 28323 10000 2864 35459 0.00000 0.23940 0.76060 0 0 151420 20188 131232 23379 23379 0 131232 X 4222080 1366 407650 29059 438075 3784005 0 3784005 3812010 407650 29059 436709 3375301 0 3375301 PART IV, LINE 2B: THE ORGANIZATION HOLDS CERTAIN FUNDS ON BEHALF OF ITS CLIENTS WHICH HAVE BEEN RECEIVED FROM GRANTORS AND ARE SUBJECT TO GRANT FUNDING REQUIREMENTS TO MAINTAIN THESE FUNDS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF NEW JERSEY TITLE 15, NEW JERSEY NONPROFIT CORPORATION ACT. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THESE SECTIONS ENABLE THE ORGANIZATION TO ACCEPT DONATIONS, WHICH QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, IN ACCORDANCE WITH GAAP. THE DETERMINATION OF UNCERTAIN TAX POSITIONS USES TAX JUDGMENTS WHICH ARE BASED ON THE REQUIREMENTS FOR MAINTAINING TAX-EXEMPT STATUS AND ON THE FILING OF VARIOUS INFORMATION RETURNS. THE ORGANIZATION FILES FEDERAL INFORMATION TAX RETURNS WITH THE IRS AND STATE INFORMATION RETURNS WITH THE STATE OF NEW JERSEY. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILLING DATE FOR NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS DIRECT EXPENSE PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUND THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES UNABLE TO PAY FOR LIFE-SAVING TREATMENT SERVICES. GALA 87456 25000 62456 29059 87456 25000 62456 29059 29059 33397 THOR CONSULTING LLC SPOUSE OF EXECUTIVE DIRECTOR 15600 IT SERVICES 0 FORM 990, PART III, LINE 1 TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. CENTER FOR PREVENTION AND COUNSELING (CFPC), NEWTON, NJ, IS A HEALTHY NON-PROFIT IN SUSSEX COUNTY FOR OVER 45 YEARS DEDICATED TO COMMUNITY WELLNESS AND RECOVERY FROM SUBSTANCE USE DISORDER. WITH FEDERAL, STATE AND LOCAL GRANTS AS WELL AS PRIVATE AND PUBLIC DONATIONS, CFPC IS A GRANT AND DONATION DRIVEN AGENCY OVERSEEING THREE IMPORTANT PILLARS OF WORK IN THE SUSSEX COUNTY AREA AS WELL AS WITHIN NORTHERN NEW JERSEY. THE CFPC PREVENTION, TREATMENT AND RECOVERY STAFF TEAM MEMBERS WORK IN CONCERT WITH EACH OTHER BRINGING TOGETHER AN EDUCATED AND EVIDENCE-BASED COMMUNITY APPROACH TO HEALTHY LIVING, FREE FROM SUBSTANCES. WITH INCREDIBLY PASSIONATE STAFF MEMBERS AND AN ENGAGED BOARD OF DIRECTORS, CFPC HAS MADE A POSITIVE IMPACT ON SUSSEX COUNTY SINCE 1973, IN ITS HUMBLE BEGINNINGS AS AN INFORMATION CENTER FOR ANYONE INTERESTED IN LEARNING ABOUT RECOVERY FROM ALCOHOL AND OTHER DRUG USE. CFPC HAS A CERTIFIED PREVENTION STAFF OFFERING ENGAGING AND RELEVANT PRESENTATIONS AND EVIDENCE-BASED PREVENTION PROGRAMS AND SERVICES TO A VARIETY OF POPULATIONS UTILIZING STRATEGIES TO REDUCE SUBSTANCE USE AND PROMOTE HEALTH FOR SCHOOLS, BUSINESSES, COMMUNITIES, YOUTH, ADULTS AND OLDER ADULTS. PREVENTION COALITIONS MEET MONTHLY IN NEWTON AND VERNON INCREASING THE COMMUNITY UNDERSTANDING OF HOW TO IMPLEMENT DRUG PREVENTION LOCALLY. THE CFPC PREVENTION STAFF IS OFTEN RECOGNIZED STATEWIDE FOR THEIR PROFESSIONALISM, DEDICATION AND PROACTIVE WORK IN ADVOCATING FOR POLICIES AND PRACTICES CREATING COMMUNITIES FREE FROM THE HARMS OF ILLICIT DRUG USE. THE CFPC CLINICAL SERVICES TEAM IS STAFFED BY CREDENTIALED COUNSELORS AND CLINICIANS PROVIDING A VARIETY OF FREE OR LOW COST OUTPATIENT SERVICES FOR BOTH ADOLESCENTS AND ADULTS THROUGH DIFFERENT GRANT FUNDING, MEDICAID AND A SLIDING SCALE/ SELF-PAY OPTIONS. IN NEWTON, AT CFPC'S 61 SPRING STREET MAIN OFFICE, THE CLINICAL TEAM IS DEDICATED TO ENSURING BEST PRACTICES IN THE TREATMENT OF SUBSTANCE USE, MENTAL HEALTH AND CO-OCCURRING DISORDERS. ALL TEAM MEMBERS ARE TRAINED IN A VARIETY OF TREATMENT INTERVENTIONS MEETING REGULARLY EACH WEEK TO ENSURE THE NEEDS OF CLIENTS ARE BEING. MOST RECENTLY, CFPC'S MEDICATION ASSISTED TREATMENT PROGRAM OFFERS A NEW APPROACH TO SUSTAINING RECOVERY FOR THOSE WHO HAVE EXPERIENCED SETBACKS, STRUGGLING WITH SUBSTANCE USE DISORDER. THE CFPC RECOVERY SUPPORT SERVICES STAFF ASSISTS PEOPLE WITH SUBSTANCE USE DISORDERS BEFORE, DURING, AFTER AND INSTEAD OF TREATMENT AND THROUGHOUT THEIR ONGOING PROCESS, AS WELL AS OFFERING PROGRAMS FOR FAMILY MEMBERS AND FRIENDS. THESE FREE RECOVERY SUPPORT SERVICES ARE BASED AT THE CFPC SUSSEX COUNTY RECOVERY COMMUNITY CENTER, 65 NEWTON-SPARTA ROAD, NEWTON. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SHAIN STEFFENS AND SHAWN STEFFENS ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE CENTER FOR PREVENTION & COUNSELING HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER FOR PREVENTION & COUNSELING CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED BY THE BOARD UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER FOR PREVENTION AND COUNSELING MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION IS REQUIRED TO FOLLOW THE AUDIT REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS(UNIFORM GUIDANCE) WHICH SUPERCEDES OMB CIRCULAR A-133.