2025-10-27T11:52:42-05:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 30 BRAINTREE HL OFFICE PARK STE 300 BRAINTREE MA 02184 990 2024-01-01 221487147 CHILDREN'S AID AND FAMILY SERVICES INC CHIL 2012612800 200 ROBIN ROAD PARAMUS NJ 07652 MARIE REGER CFO 2012612800 2025-10-23 1 0 AMANDA ADAMS P00748038 7813562000 2025-10-23 2024 2025-03-06 01:10:19Z MARIE REGER 200 ROBIN ROAD PARAMUS NJ 07652 37358668 0 X WWW.CAFSNJ.ORG X 1899 NJ CHILDREN'S AID AND FAMILY SERVICES STRENGTHENS FAMILIES AND EMPOWERS INDIVIDUALS, CHILDREN, AND ADULTS ALIKE TO REACH THEIR FULLEST POTENTIAL. MOTIVATED BY COMPASSION AND IN PARTNERSHIP WITH THE COMMUNITY, WE MAKE POSITIVE LASTING DIFFERENCES IN THE LIVES OF THOSE WE SERVE. WE PROVIDE HIGH QUALITY, INNOVATIVE SERVICES TO CHILDREN, ADULTS, AND THEIR FAMILIES THAT ADVANCE SOCIAL, EDUCATIONAL, AND EMOTIONAL DEVELOPMENT AND WELL-BEING. 16 16 497 350 0 0 8306462 11538580 21956466 23201314 111563 554953 188146 188399 30562637 35483246 373138 270648 0 0 21782080 24880880 0 0 523503 7625045 9993033 29780263 35144561 782374 338685 33468763 35056199 15487983 15974991 17980780 19081208 CHILDREN'S AID AND FAMILY SERVICES MISSION IS TO EMPOWER INDIVIDUALS, STRENGHTEN FAMILIES AND SUPPORT HEALTHIER COMMUNITIES. 0 0 19775204 270648 22567613 THE DEVELOPMENTALLY DISABLED PROGRAM OF CHILDREN'S AID & FAMILY SERVICES ENCOMPASSES NINETEEN RESIDENTIAL HOMES AND DAY PROGRAM ACTIVITIES WHICH SERVE THE NEEDS OF ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. 5857062 153106 ADDICTION PREVENTION AND RECOVERY SUPPORT SERVICES - PROVIDES EDUCATION PROGRAMS TO PREVENT DRUG AND ALCOHOL MISUSE; COALITION BUILDING IN COMMUNITIES TO REDUCE ALCOHOL AND DRUG MISUSE; AND PROVIDES RECOVERY SUPPORT, AND CONNECTS SURVIVORS WITH TREATMENT AND SUPPORT SERVICES. 4417857 480595 CHILDRENS SUPPORT SERVICES - PROVIDES ADOPTION SUPPORT AND INFORMATION TO FAMILIES AND FOSTER CARE AND TREATMENT HOME SERVICES. 30050123 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 99 0 1 497 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 2012612800 200 ROBIN ROAD PARAMUS NJ 07652 JERMAINE SUGGS TRUSTEE 2.00 X 7525 0 0 DENNIS MARTIN CHAIR 2.00 X X 0 0 0 JENNIFER A COPE MD 1ST CHAIR 2.00 X X 0 0 0 KATHIE SCHWARTZ 2ND VICE CHAIR 2.00 X X 0 0 0 ROBERT E SAYDAH TREASURER 2.00 X X 0 0 0 STACEY HAMILTON SANDLER SECRETARY 2.00 X X 0 0 0 TIMOTHY G COPE TRUSTEE 2.00 X 0 0 0 KARIN VANUGA TRUSTEE 2.00 X 0 0 0 C TYLER MATHISEN TRUSTEE 2.00 X 0 0 0 PETER JADROSICH TRUSTEE 2.00 X 0 0 0 MARY KRUGMAN TRUSTEE 2.00 X 0 0 0 HOLLY MASCHIO TRUSTEE 2.00 X 0 0 0 WINNIE ATTERBURY O'KEEFE TRUSTEE 2.00 X 0 0 0 MARIANN CRINCOLI TRUSTEE 2.00 X 0 0 0 JOSEPH S CASTELANO TRUSTEE 2.00 X 0 0 0 BRIAN HEALY TRUSTEE 2.00 X 0 0 0 MARIE REGER CFO 35.00 X 216037 0 32418 SHAVONDA SUMTER PRESIDENT & CEO 35.00 X 298260 0 24929 BASIL PARKER VP OF DISABILITY SUPPORT SERVICES 35.00 X 130758 0 40093 ELLEN ELIAS EXEC VP, COMMUNITY ENGAGEMENT 35.00 X 152836 0 50881 JOSEPHINE PONTICELLO VP OF CHILDREN'S SERVICES 35.00 X 126311 0 59854 MICHAEL JACKSON DIRECTOR OF IT 35.00 X 143530 0 36521 PATRICIA MURRAY VP OF HUMAN RESOURCES 35.00 X 148173 0 50426 1223430 0 295122 10 0 1 0 WINSOR STAFFING PO BOX 369 WOODBRIDGE NJ 07095 STAFFING 1016799 DELTA T GROUP NORTH JERSEY PO BOX 884 BRYN MAWR PA 19010 STAFFING 741045 CAREPLUS NEW JERSEY 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 CLIENT SUPPORT SERVICES 569608 NOUVELLE LLC PO BOX 853 FRANKLIN LAKES NJ 07417 CONSTRUCTION SERVICES 516060 COMPREHENSIVE BEHAVORIAL HEALTHCARE INC 25 EAST SALEM STREET HACKENSACK NJ 07601 CLIENT SUPPORT SERVICES 145507 7 291132 9646685 1600763 542834 11538580 MEDICAID 624100 21704680 21704680 PROGRAM RENTAL INCOME 624100 737116 737116 C2C 624100 599789 599789 PROGRAM FEES 624100 159729 159729 23201314 357941 357941 1895541 1698529 197012 197012 197012 35810 291132 34469 1341 1341 204294 142424 61870 61870 LOAN FORGIVENESS 900099 55848 55848 69340 69340 125188 35483246 23201314 0 743352 270648 270648 530706 530706 19738764 17373407 2046844 318513 391128 348738 35996 6394 2710231 2325789 341798 42644 1510051 1295373 190927 23751 25565 25565 125188 125188 3000 3000 3419948 3202499 214757 2692 142723 142723 400909 366079 25463 9367 204263 204263 1567458 1426856 91040 49562 581162 539679 41194 289 207645 189774 14808 3063 158923 66097 74890 17936 885890 637452 248438 615081 489817 114504 10760 PROGRAM FEES & SUPPLIES 694944 501757 160074 33113 PROGRAM ACTIVITIES 508364 244629 263735 FOOD 421332 403520 17104 708 MEMBERSHIP 30638 21023 4904 4711 35144561 30050123 4570935 523503 8020719 5821081 305154 622149 2736226 5583873 214454 196903 190421 23404177 10939574 12514680 12464603 7830990 8764132 1864091 1395486 33468763 35056199 1679172 1945515 2931621 1203617 904681 801370 46886 77787 6492664 6856122 3432959 5090580 15487983 15974991 X 12683152 15964046 5297628 3117162 17980780 19081208 33468763 35056199 338685 812596 -50853 0 X 0 1 X 1 1 1 X 24310696 28128899 26432479 8101262 11538580 98511916 24310696 28128899 26432479 8101262 11538580 98511916 98511916 97645 178169 97808 160110 357941 891673 1341 1341 23946 99950 86191 173914 125188 509189 99914119 46131007 0.98600 0.98990 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 23,946. 2021 AMOUNT: $ 99,950. 2022 AMOUNT: $ 86,191. 2023 AMOUNT: $ 173,914. 2024 AMOUNT: $ 69,340. LOAN FORGIVENESS - 2024 AMOUNT: $ 55,848. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2196599 744656 380000 2561255 2051058 754186 226645 2578599 5078926 -768252 4310674 2949436 1565317 564173 5078926 2184083 340074 425279 2949436 1.00000 0 0 3259622 3259622 17597075 9517249 8079826 172523 47309 125214 1676973 832457 844516 697984 542559 155425 12464603 DUE TO GOVERNMENT AGENCIES 3832444 FINANCE LEASE LIABILITIES 87943 OPERATING LEASE LIABILITIES 1170193 5090580 X 36327311 812596 34469 847065 35480246 3000 3000 35483246 35176030 34469 34469 35141561 3000 3000 35144561 PART IV, LINE 2B: THE ORGANIZATION IS THE REPRESENTATIVE PAYEE FOR SOME OF THE RESIDENTS IN OUR GROUP HOMES, THE ORGANIZATION OPENS BANK ACCOUNTS TO KEEP TRACK OF FUNDS FROM SOCIAL SECURITY PAYMENTS. PART V, LINE 4: THE FUNDS FROM THE ENDOWMENT ARE USED TO FUTHER STRENGTHEN AND INVEST IN THE ORGANIZATION'S PROGRAMS. PART X, LINE 2: THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED DECEMBER 31, 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 34,469. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSE 34,469. A NIGHT AMONG THE STARS 274184 238374 35810 19190 1850 12623 MAKE AN IMPACT VIRTUAL 5K 52758 52758 806 326942 291132 35810 19190 1850 13429 34469 1341 1 FOSTER CARE PAYMENTS 119230 PROGRAM SERVICES, RECREATION 3000 61899 76499 FMV VARIOUS RECREATION GIFTS AND ACTIVITIES FOR CLIENTS SCHOLARSHIPS 13020 PART I, LINE 2: PAYMENTS TO FOSTER PARENTS (WHICH ARE THE MOST SIGNIFICANT PORTION OF THE EXPENDITURE) ARE MONITORED AND COMPARED MONTHLY, BEFORE PAYMENT, TO THE BILLINGS FOR THE MONTH (TO THE STATE). IN ADDITION, PLACEMENT SLIPS AND DISCHARGE SLIPS ARE REVIEWED TO ENSURE THAT FOSTER PARENTS ARE ELIGIBLE FOR PAYMENT FOR THE PARTICULAR CHILD. OTHER COMPONENTS OF SPECIFIC ASSISTANCE EXPENSE SUCH AS RECREATION AND ACTIVITIES FOR CLIENTS ARE AUTHORIZED AND SIGNED OFF BY THE PROGRAM PERSONNEL AND A SUPERVISOR AFTER RECEIPTS ARE SUBMITTED. SCHOLARSHIP EXPENSES ARE AUTHORIZED BY PROGRAM PERSONNEL AND GRADES ARE REVIEWED EACH SEMESTER. X X 0 0 0 0 0 0 0 1 0 SHAVONDA SUMTER PRESIDENT & CEO 272645 0 25000 0 615 0 8929 0 16000 0 323189 0 0 0 MARIE REGER CFO 190648 0 25000 0 389 0 6476 0 25942 0 248455 0 0 0 ELLEN ELIAS EXEC VP, COMMUNITY ENGAGEMENT 149417 0 2500 0 919 0 4557 0 46324 0 203717 0 0 0 PATRICIA MURRAY VP OF HUMAN RESOURCES 141775 0 5000 0 1398 0 4403 0 46023 0 198599 0 0 0 JOSEPHINE PONTICELLO VP OF CHILDREN'S SERVICES 124143 0 0 0 2168 0 3724 0 56130 0 186165 0 0 0 MICHAEL JACKSON DIRECTOR OF IT 142780 0 0 0 750 0 4334 0 32187 0 180051 0 0 0 BASIL PARKER VP OF DISABILITY SUPPORT SERVICES 127344 0 3000 0 414 0 3910 0 36183 0 170851 0 0 0 PART I, LINE 7 BONUSES FOR THE PRESIDENT & CEO AND THE CFO ARE RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS. FOR INDIVIDUALS WHO REPORT TO THE PRESIDENT, THE PRESIDENT MAKES RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO. FOR OTHER STAFF, THE VPS MAKE RECOMMENDATIONS AND THEY ARE REVIEWED BY THE CFO AND APPROVED BY THE CEO. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 000000000 2011-07-26 3477983 REFINANCE EXISTING DEBT AND ADDITIONAL CAPITAL EXPENDITURES 0 0 0 A 2676613 3447983 1810 69560 104000 3302613 2011 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 1 TD BANK 10.000000000000 0 0 0 0 0 A 0 X 520419 FMV X DONATED AUCTION ITEMS 146 22415 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 2 JENNIFER AND TIMOTHY COPE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CLIENT PROVIDES THE BOARD OF TRUSTEES WITH A DRAFT OF THE 990 AND IN TURN THE BOARD IS GIVEN AMPLE TIME TO REVIEW AND GIVE THEIR FEEDBACK TO THE CFO. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF TRUSTEES, THE PRESIDENT & CEO, AND MEMBERS OF THE AGENCY'S SENIOR MANAGEMENT STAFF. ALL SUCH PERSONS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT FULLY DISCLOSING ANY REAL OR POSSIBLE CONFLICTS OF INTEREST. TRUSTEES, OR ENTITIES IN WHICH TRUSTEES HAVE FINANCIAL INTEREST, MAY NOT BE EMPLOYED BY THE AGENCY OR RECEIVE PAY FOR SERVICES TO THE AGENCY, UNLESS THE TERMS OF EMPLOYMENT, INCLUDING THE COMPENSATION THEREFOR, ARE SET FORTH IN A WRITTEN AGREEMENT BETWEEN THE TRUSTEE OR RELATED ENTITY, AS APPLICABLE, AND THE AGENCY, WHICH IS APPROVED BY AT LEAST A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES IN ATTENDANCE AT A DULY CONSTITUTED MEETING OF THE BOARD OF TRUSTEES OF THE AGENCY AT WHICH A QUORUM IS PRESENT. THE INTERESTED TRUSTEE MUST LEAVE THE BOARD OF TRUSTEES MEETING WHILE THE PROPOSED AGREEMENT IS DISCUSSED AND VOTED UPON. IF A MEMBER OF THE BOARD OF TRUSTEES OR A MEMBER OF THEIR IMMEDIATE FAMILIES ARE SEEKING ADOPTION OR FOSTER SERVICES FROM THE AGENCY, THE MEMBER SHALL TAKE A LEAVE OF ABSENCE FROM THE BOARD OF TRUSTEES UNTIL THE PROCESS IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVES AND REVIEWS COMPENSATION STUDIES FROM HUMAN SERVICE ORGANIZATIONS, REVIEWS THE COMPENSATION AND THEN NOTIFIES THE ORGANIZATION OF ANY CHANGES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.