2015-03-23T14:44:28-05:00 2014-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2013-07-01 201739426 CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY CIRC 9739424588 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 LAWRENCE FEATHER EXECUTIVE DIRECTOR 9739424588 2015-03-21 1 MARQUS WHITE P00053187 9734726250 2013 2016-02-25 16:41:14Z LAWRENCE FEATHER 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 4470896 0 X WWW.CIRCLEOFCARECMO.ORG X 2004 NJ THE CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY FOSTERS A PARTNERSHIP BETWEEN FAMILIES AND COMMUNITIES. WE PROVIDE COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES SO THEY AND THEIR FAMILIES MAY ACHIEVE THEIR GREATEST POTENTIAL. 14 14 75 14 0 0 997748 1070730 3221900 3387900 -313 4215 0 0 4219335 4462845 235205 235778 0 0 3271706 3322086 0 0 0 673779 589105 4180690 4146969 38645 315876 833685 1078474 469847 398760 363838 679714 CIRCLE OF CARE'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE AND COORDINATE COMMUNITY-BASED SERVICES AND INFORMAL RESOURCES THROUGH FACE-TO-FACE CARE MANAGEMENT WITHIN PASSAIC COUNTY FOR INDIVIDUAL CHILDREN AND FAMILIES WITH MULTI-SERVICE NEEDS AND MULTI-SYSTEM INVOLVEMENT. 0 0 3690238 235778 3387900 COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES PROVIDED TO APPROXIMATELY 513 CHILDREN PER MONTH. TOTAL NUMBER OF CHILDREN SERVICED DURING THIS FISCAL YEAR WAS APPROXIMATELY 1285. 3690238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X LAWRENCE FEATHER 9739424588 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 CATHERINE FREDERICKS PRESIDENT 1.00 X 0 0 0 ANNE BADIA VICE PRESIDENT 1.00 X 0 0 0 MICHELLE BORDEN SECRETARY/TREASURER 1.00 X 0 0 0 CLASSIE BACON BOARD MEMBER 1.00 X 0 0 0 RICK CONIGLIO BOARD MEMBER 1.00 X 0 0 0 MARIBEL GARCIA-LEON BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHNSTONE BOARD MEMBER 1.00 X 0 0 0 DORIS JONES BOARD MEMBER 1.00 X 0 0 0 JOANN MURPHY BOARD MEMBER 1.00 X 0 0 0 MARI LOU PARKINSON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PERAGALLO BOARD MEMBER 1.00 X 0 0 0 DENISE MALONE BOARD MEMBER 1.00 X 0 0 0 ELAINE RUHL BOARD MEMBER 1.00 X 0 0 0 JOHN GALLUCCIO BOARD MEMBER 1.00 X 0 0 0 DEBORAH HARRELL BOARD MEMBER 1.00 X 0 0 0 LAWRENCE FEATHER EXECUTIVE DIRECTOR 38.00 X 103223 0 20089 IRVIN GERTNER CFO 38.00 X 86931 0 19112 190154 0 39201 1 0 0 0 0 1062588 8142 1070730 MEDICAID INCOME 900099 3387900 3387900 3387900 608 608 11658 8051 3607 3607 3607 4462845 3387900 0 4215 235778 235778 230528 64015 166513 2291816 2136306 155510 123325 115696 7629 446503 405094 41409 229914 202324 27590 13189 11606 1583 128434 113022 15412 13567 13567 93978 82701 11277 60597 53325 7272 AUTO EXPENSE 70079 70079 PROFESSIONAL FEES 40206 35381 4825 UTILITIES 38028 33465 4563 POSTAGE & PRINTING 24895 21908 2987 106132 95971 10161 4146969 3690238 456731 0 115172 101147 26929 27043 452650 755047 8108 775578 595310 215857 180268 14969 14969 833685 1078474 224838 256522 181475 78704 63534 63534 469847 398760 X 363838 679714 363838 679714 833685 1078474 315876 0 X X 0 1 X 1 1 1 X 436445 362113 552085 997748 1070730 3419121 436445 362113 552085 997748 1070730 3419121 3419121 351 250 124 687 608 2020 -63534 -63534 3357607 13769772 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225102 170092 55010 308499 252983 55516 241977 172235 69742 180268 INTEREST DUE TO NJDCF 63534 63534 X 4462845 0 4462845 0 4462845 4146969 0 4146969 0 4146969 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS IN REGARDS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 ORGANIZATION PROVIDES FOOD, SHELTER, CLOTHING, MENTORING PROGRAMS, CAMPS, HOUSING RELATED EXPENSES AND IN HOME BEHAVIORAL HEALTH SERVICES TO THE 202 CENSUS CHILDREN IT SERVICES. 1285 235778 FMV FOOD, CLOTHES, SHELTER, ETC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY HAS THE RIGHT TO ELECT AN EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B SOME DECISIONS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 DRAFT RETURN IS REVIEWED BY THE CFO AND THE EXECUTIVE DIRECTOR. THE RETURN IS THEN FINALIZED AND PRESENTED BY THE ACCOUNTING TEAM TO THE FULL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEES MEMBER AND LEADERSHIP TEAM MEMBER SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE BY JULY 1ST OF EACH YEAR. THE CONFLICT OF INTEREST POLICY STATEMENT REQUIRES ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD OF TRUSTEES MEMBER OR LEADERSHIP TEAM MEMBER TO BE DISCLOSED TO THE BOARD OF TRUSTEES AND SHALL BE MADE PART OF THE RECORDS OF THE BOARD OF TRUSTEES AND OF THE OFFICIAL CORPORATION RECORDS OF CIRCLE OF CARE. A BOARD OF TRUSTEES MEMBER OR LEADERSHIP TEAM MEMBER, WHO HAS A POSSIBLE CONFLICT ON ANY MATTER, MAY NOT PARTICIPATE IN THE DELIBERATION VOTE AND/OR USE HIS OR HER PERSONAL INFLUENCE ON ANY SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI FINANCIAL STATEMENTS AND REPORTING: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.