2016-02-19T16:21:45-06:00 2015-06-30 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2014-07-01 133920232 CENTER FOR FAMILY SUPPORT NEW JERSEY INC % VIRGIL SEEPERSAD CENT 2126297939 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 MICHAEL K MAZZOCCO ASST EXECUTIVE DIRECTOR 2126297939 2016-02-05 true James Mulroy P00024514 7328281614 2014 2016-08-17 19:52:53Z steven vernikoff 333 SEVENTH AVENUE NEW YORK NY 10001 11564137 false X www.cfsny.org X 1997 NJ TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. 9 9 359 9 0 0 10202 11334764 11525830 0 3130 89367 24975 11424131 11564137 0 0 0 0 7665768 7792191 0 0 0 3845805 4040932 11511573 11833123 -87442 -268986 6150224 6129191 2188008 2435961 3962216 3693230 TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES. false false 7100128 7650534 Community residences- provides long term residential care for approximately 84 developmentally disabled persons in 19 locations. 3618767 3842898 Day programs- provides several employment focused day programs for approximately 114 developmentally disabled adults. Staff works with consumers to help them find supportive employment opportunities. 27847 32398 In Home - PROVIDES IN HOME RESIDENTIAL CARE FOR 1 DEVELOPMENTALLY DISABLED PERSON AS LISTED IN THEIR PLAN OF CARE 10746742 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 42 0 true 359 true false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false NJ X VIRGIL SEEPERSAD 2126297939 333 SEVENTH AVENUE NEW YORK NY 10001 Lloyd Stabiner President 2.0 5.0 X X 0 0 0 Norman Greene Esq Director 1.0 2.0 X 0 0 0 Amy Bittinger Vice President 1.0 2.0 X X 0 0 0 Elise Geltzer Esq secretary 1.0 2.0 X X 0 0 0 Jeffrey Benedict director 1.0 2.0 X 0 0 0 Jos Martin Jara director 1.0 2.0 X 0 0 0 Tanya Herriott director 1.0 2.0 X 0 0 0 Paula Oberman director 1.0 2.0 X 0 0 0 ROCHELLE POWELL director 1.0 2.0 X 0 0 0 STEVEN VERNIKOFF EXECUTIVE DIRECTOR 9.0 26.0 X 0 270889 41471 MICHAEL K MAZZOCCO ASSISTANT EXECUTIVE DIRECTOR 9.0 26.0 X 0 178050 38440 BARBARA J GREENWALD ASSOCIATE EXECUTIVE DIRECTOR 9.0 26.0 X 0 182960 44675 DONNA MESSINA DIRECTOR OF PROGRAM SERVICES 35.0 0.0 X 107287 0 35907 107287 631899 160493 1 false true false AETNA PO BOX 804735 CHICAGO IL 60680 HEALTH INSURANCE 872399 ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 64180 VEHICLES 225069 FLATIRON CAPITAL 1700 LINCOLN ST 12TH FL DENVER CO 80203 WORKERS COMP INS 155111 QUALITY HOME REMODELERS LLC 25 MURDOCK STREET FORDS NJ 08863 RENOVATIONS 141770 RELIANT SERVICES INC PO BOX 1088 KEARNY NJ 07032 CLEANING 112751 5 10202 10202 GROUP HOME 624100 7650534 7650534 ADULT TRAINING 624100 3842898 3842898 IN HOME 621400 32398 32398 11525830 0 0 0 0 0 0 3130 3130 3130 3130 0 0 0 OTHER REVENUE 900099 24975 24975 24975 11564137 11525830 28105 0 0 0 0 0 0 5800470 5759535 40935 474079 472032 2047 1085067 1081489 3578 432575 429443 3132 1029696 1029696 33421 33421 35300 35300 0 0 0 54543 54543 0 189067 182074 6993 162358 162358 0 1093772 1093772 246827 246827 0 25170 25170 0 0 430276 430276 269343 269343 FOOD 236902 236902 PROGRAM SUPPLIES 172226 172226 DUES & SUBSCRIPTIONS 23959 23959 NON-REIMBURSABLE EXPENSES 15991 15991 22081 22081 11833123 10746742 1086381 0 X 709671 1216088 0 0 0 0 252780 27616 0 0 0 0 0 0 0 0 27115 34198 8895361 4100025 5053364 4795336 0 0 0 0 0 0 0 0 107294 55953 6150224 6129191 1732749 1945923 0 0 0 0 155000 138000 0 0 0 0 0 0 0 0 300259 352038 2188008 2435961 X 856604 735894 3105612 2957336 0 0 3962216 3693230 6150224 6129191 -268986 X false true X true false X 0 0 0 0 10202 10202 10313570 10834320 10850684 11334764 11434094 54767432 3130 3130 0 0 10313570 10834320 10850684 11334764 11447426 54780764 0 0 0 54780764 0 0 0 0 42469 118139 120016 89367 116711 486702 10356039 10952459 10970700 11424131 11564137 55267466 0.99119 0.99692 0.00000 0.00000 X 978680 978680 5759054 2343695 3415359 93208 56811 36397 2064419 1699519 364900 0 0 0 4795336 0 DUE TO CFS, INC. 352038 352038 X 11564137 11564137 11564137 11833123 11833123 11833123 Form 990, Schedule D, Part X, Line 2 CFS-NJ qualifies as a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code, and its income is not subject to Federal or state income taxes. CFS-NJ has no unrecognized tax benefits at June 30, 2015. CFS-NJ's U.S. Federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. CFS recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with the related tax liability. There were no interest or penalties incurred during the years ended June 30, 2015 and 2014. The Organization follows generally accepted accounting principles related to uncertain tax positions which require tax effects from an uncertain tax position to be recognized only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50 percent likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not- for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. false false false false false false false false false STEVEN VERNIKOFF EXECUTIVE DIRECTOR 0 267464 0 0 0 3425 0 7500 0 33971 0 312360 0 0 MICHAEL K MAZZOCCO ASSISTANT EXECUTIVE DIRECTOR 0 176992 0 0 0 1058 0 0 0 38440 0 216490 0 0 BARBARA J GREENWALD ASSOCIATE EXECUTIVE DIRECTOR 0 181854 0 0 0 1106 0 0 0 44675 0 227635 0 0 form 990, part vi, section b line 11b the audit and finance committee reviewed the final 990, then forwarded It to all board Members for review. the form 990 is filed after the review by board members. Form 990, Part VI, SECTION B, LINE 12C Annual review of policy with all Board Members, executive personnel, managers, employees , Independent contractors. All employees complete a conflict of Interest disclosure statement at time of hire and annually thereafter. They are reviewed by the Human Resources Department. Conflicts are disclosed to the corporate Compliance Officer. form 990, part vi, section b, line 15 a & b A compensation study which compares compensation of the executive director, associate executive director, assistant executive director, hr director, and QA director with comparable positions in similar organizations in the NYC area was conducted by a consultant. The full board approves compensation for these positions. This was last performed in 2014. the organization relies on the compensation methods set forth by its related organization, center for family support, inc. form 990, part vi, section c, line 19 documents are available upon request. Form 990, Part VI, Section A, Line 3 THE CENTER FOR FAMILY SUPPORT, NEW JERSEY, INC. PURCHASES MANAGMENT SERVICES FROM A RELATED PARTY, THE CENTER FOR FAMILY SUPPORT, INC. THESE SERVICES INCLUDE EXECUTIVE OVERSIGHT, FINANCE, INFORMATION TECHNOLOGY, QUALITY ASSURANCE, PURCHASING, FLEET MANAGEMENT AND INSURANCE SERVICES. the center for family support inc 333 seventh avenue 9th floor new york NY 10001 131913807 help disabled NY 501(C)(3) 9 na false The Center for Family Support Foundation 333 Seventh Avenue 9th Floor New York NY 10001 450824358 Fundraising NY 501(C)(3) 11E CFS NY false false false false true true false false false false false false false true false true true false false false THE CENTER FOR FAMILY SUPPORT INC M 1029696 FMV THE CENTER FOR FAMILY SUPPORT INC P 51778 FMV