2014-03-01T15:36:33-06:00 2013-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2012-07-01 201739426 CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY CIRC 9739424588 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 LAWRENCE FEATHER 9739424588 2014-02-20 1 MARQUS WHITE P00053187 9734726250 2012 2015-11-30 17:44:51Z LAWRENCE FEATHER 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 4228460 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. 15 15 75 15 0 0 552085 997748 2399680 3221900 124 -313 0 0 2951889 4219335 193276 235205 0 0 2243858 3271706 0 0 0 503302 673779 2940436 4180690 11453 38645 911284 833685 586091 469847 325193 363838 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 3596729 235205 3221900 COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES PROVIDED TO APPROXIMATELY 490 CHILDREN PER MONTH. TOTAL NUMBER OF CHILDREN SERVICED DURING THIS FISCAL YEAR WAS APPROXIMATELY 1285. 3596729 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 79 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 1.00 X 0 0 0 ANNE BADIA 1.00 X 0 0 0 MICHELLE BORDEN 1.00 X 0 0 0 CLASSIE BACON 1.00 X 0 0 0 RICK CONIGLIO 1.00 X 0 0 0 JUDITH FLORES 1.00 X 0 0 0 MARIBEL GARCIA-LEON 1.00 X 0 0 0 DEBORAH HARTEL 1.00 X 0 0 0 MICHAEL JOHNSTONE 1.00 X 0 0 0 DORIS JONES 1.00 X 0 0 0 JOANN MURPHY 1.00 X 0 0 0 MARI LOU PARKINSON 1.00 X 0 0 0 KATHLEEN PERAGALLO 1.00 X 0 0 0 DENISE MALONE 1.00 X 0 0 0 ELAINE RUHL 1.00 X 0 0 0 LAWRENCE FEATHER 38.00 X 102806 0 19353 IRVIN GERTNER 38.00 X 88073 0 5284 190879 0 24637 1 0 0 0 0 953540 44208 43375 997748 MEDICAID INCOME 900099 3221900 3221900 3221900 687 687 8125 9125 -1000 -1000 -1000 4219335 3221900 0 -313 25000 25000 210205 210205 221210 62552 158658 2224229 2004807 219422 129737 116927 12810 461169 396608 64561 235361 200057 35304 6578 5591 987 145479 123657 21822 10448 10448 111148 87807 23341 59307 50411 8896 CONSULTANT FEES 87564 74429 13135 AUTO EXPENSE 73272 73272 UTILITIES 39755 33792 5963 PROFESSIONAL FEES 32500 27625 4875 107728 93541 14187 4180690 3596729 583961 0 3758 115172 221464 26929 384076 452650 49892 8108 707317 491460 232125 215857 19969 14969 911284 833685 188417 224838 334140 181475 63534 63534 586091 469847 X 325193 363838 325193 363838 911284 833685 38645 0 X X 0 1 X 1 1 1 X 419784 436445 362113 552085 997748 2768175 419784 436445 362113 552085 997748 2768175 2768175 1137 351 250 124 687 2549 -63534 -63534 2707190 12783421 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177508 91198 86310 309061 229916 79145 220748 170346 50402 215857 INTEREST DUE TO NJDCF 63534 63534 X 4219335 0 4219335 0 4219335 4180690 0 4180690 0 4180690 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. 1 STOP SHOOTIN INC 303 WASHINGTON STREET NEWARK NJ 07102 203748433 501 (C) (3) 25000 CREATING ENTREPRENEURSHIP OPPORTUNITIES FOR AT RISK YOUTH THE GOAL OF THE PROGRAM WAS TO INSPIRE YOUNG PEOPLE TO VIEW ENTREPRENEURSHIP AS AN OPTION FOR SUCCESS WHILE HELPING THEM GROW IN PERSONAL DEVELOPMENT AND BECOME POSITIVE LEADERS IN THEIR COMMUNITIES. 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 210205 FOOD, CLOTHES, SHELTER, ETC. X 7 43375 FAIR MARKET VALUE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: PART I, COLUMN (B): LINE 6 THE ORGANIZATION RECEIVED THE ASSETS (7 AUTOS) FROM YCM AFTER TAKING OVER ITS CASE MANAGEMENT PROGRAM IN JULY OF 2012. THE 7 AUTOS WERE RECORDED AT FAIR MARKET VALUE ON THE DATE OF TRANSFER AS A NONCASH CONTRIBUTION. NO FORM 1099-C WAS REQUIRED. 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. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XI THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.