2026-01-13T12:52:48-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 201739426 CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC CIRC 1973942458 3 GARRET MT PLAZA SUITE 200 WOODLAND PARK NJ 07424 PETER DE JESUS DIRECTOR OF FINANCE 9739424588 2026-01-13 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2026-01-13 2024 2025-03-06 01:10:19Z SHARI ROSENBERG 3 GARRET MT PLAZA SUITE 200 WOODLAND PARK NJ 07424 13520697 0 X HTTPS://WWW.CIRCLEOFCARECMO.ORG/ X 2004 NJ CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY, INC. IS A NONPROFIT ORGANIZATION PROVIDING CARE MANAGEMENT SERVICES FOR CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, AND SUBSTANCE USE CHALLENGES. ITS MISSION IS TO HELP YOUTH REMAIN AT HOME, IN SCHOOL, AND SAFE IN THEIR COMMUNITIES THROUGH INDIVIDUALIZED, WRAPAROUND CARE THAT CONNECTS FAMILIES TO COUNSELING, TREATMENT, RESPITE, AND COMMUNITY SUPPORTS. AS PART OF THE NEW JERSEY CHILDREN'S SYSTEM OF CARE, CIRCLE OF CARE IS ONE OF FIFTEEN CARE MANAGEMENT ORGANIZATIONS STATEWIDE AND SERVES EXCLUSIVELY PASSAIC COUNTY, NJ. 17 17 157 23 0 0 640885 762479 12809971 12682463 161982 72157 0 3598 13612838 13520697 474260 500067 0 0 12488603 12535603 0 0 0 1795193 1724410 14758056 14760080 -1145218 -1239383 9005260 7424693 4173088 3769293 4832172 3655400 X THE MISSION OF CIRCLE OF CARE IS TO PROVIDE STRENGTH-BASED CARE MANAGEMENT SERVICES FOR YOUTH AND FAMILIES IN PASSAIC COUNTY EXPERIENCING EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL AND SUBSTANCE USE CHALLENGES. THROUGH TEAM COLLABORATION, FAMILIES BUILD RESILIENCE TO OVERCOME BARRIERS TO THEIR SUCCESS. 0 0 11574957 500067 12682463 COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES PROVIDED TO APPROXIMATELY 1202 CHILDREN PER MONTH. TOTAL NUMBER OF CHILDREN SERVICED DURING THIS FISCAL YEAR WAS APPROXIMATELY 1960. 11574957 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 157 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X PETER DE JESUS DIRECTOR OF FINANCE 9739424588 3 GARRET MT PLAZA SUITE 200 WOODLAND PARK NJ 07424 KATHLEEN PERAGALLO PRESIDENT 3.00 X X 0 0 0 RICK CONIGLIO VICE PRESIDENT 3.00 X X 0 0 0 RODNEY TOUSSAINT TREASURER 1.00 X X 0 0 0 DIANE SILBERNAGEL SECRETARY 1.00 X X 0 0 0 ANNE BADIA BOARD MEMBER 0.50 X 0 0 0 HALVERIE DAVIS BOARD MEMBER 0.50 X 0 0 0 CATHERINE FREDERICKS BOARD MEMBER 1.00 X 0 0 0 DAVE HOOD BOARD MEMBER 0.50 X 0 0 0 DR CHARLA HOLDER BOARD MEMBER 1.00 X 0 0 0 GINA JOHNSON BOARD MEMBER 0.50 X 0 0 0 DENISE MALONE BOARD MEMBER 0.50 X 0 0 0 DELIA ROSARIO BOARD MEMBER 1.00 X 0 0 0 NICOLE ROSSETTI BOARD MEMBER 1.00 X 0 0 0 ELAINE RUHL BOARD MEMBER 1.00 X 0 0 0 YENNY TAVAREZ BOARD MEMBER 0.50 X 0 0 0 ROSALIND THOMPSON BOARD MEMBER 0.50 X 0 0 0 JENNIE VEGA BOARD MEMBER 1.00 X 0 0 0 IRVIN GERTNER CFO (THROUGH 2024) 40.00 X 111821 0 33500 JOSE POSOS EXECUTIVE DIRECTOR OF CLINICAL ADMIN 40.00 X 117763 0 2784 SHARI ROSENBERG EXECUTIVE DIRECTOR OF BUSINESS ADMIN 40.00 X 209590 0 35722 PETER DE JESUS DIRECTOR OF FINANCE (BEGINNING 2024) 40.00 X 16170 0 0 JESSIE WASSERMAN SENIOR DIRECTOR OF OPERATIONS 40.00 X 136177 0 32000 MELISSA LADER QAPI DIRECTOR 40.00 X 106058 0 17665 MARY PITA SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 136293 0 9193 833872 0 130864 6 0 1 0 0 751599 10880 762479 MEDICAID INCOME 900099 12682463 12682463 12682463 72157 72157 MISC INCOME 900099 3598 3598 3598 13520697 12682463 0 75755 67697 67697 432370 432370 608019 154961 453058 8964320 7523835 1440485 423620 332409 91211 1766309 1363584 402725 773335 586238 187097 3555 2695 860 55762 42271 13491 103998 78837 25161 139 105 34 147467 106142 41325 239292 181399 57893 698555 529550 169005 75363 61792 13571 88410 70728 17682 123661 123661 BAD DEBT EXPENSE 126673 126673 TRAINING AND RECRUITMEN 35791 24740 11051 DUES AND SUBSCRIPTIONS 25744 15604 10140 14760080 11574957 3185123 0 196807 537672 2878067 2625853 32946 2342084 1363673 159076 52850 1469500 1255698 283628 213802 3145598 2597897 9005260 7424693 601172 727750 3571916 3041543 4173088 3769293 X 4832172 3655400 4832172 3655400 9005260 7424693 -1239383 62611 0 X X 0 1 X 1 0 X 436355 547795 499809 640855 762479 2887293 436355 547795 499809 640855 762479 2887293 2887293 1585 1049 41497 150098 72157 266386 3598 3598 3157277 56461207 0.91450 0.92860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 798228 588638 209590 273297 269085 4212 397975 397975 0 213802 OTHER ASSETS, NONCURRENT 19288 SECURITY DEPOSIT 5537 ROU ASSET - OPERATING 2557264 ROU ASSET - FINANCE 15808 2597897 REFUNDABLE ADVANCE 158208 DUE TO THE STATE OF NEW JERSEY 37032 ROU LIABILITY - OPERATING 2830514 ROU LIABILITY - FINANCE 15789 3041543 X 13595008 62611 11700 74311 13520697 0 13520697 14771780 11700 11700 14760080 0 14760080 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") 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 REGARD 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. 1 GRADES4LIFE INC 274 GRANDVIEW AVE PISCATAWAY NJ 08854 474729483 501 (C)(3) 67697 0 COMMUNITY RESOURCE DEVELOPMENT 1 0 FUNDS PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF YOUTH AND FAMILIES THAT CANNOT BE MET THROUGH EXISTING COMMUNITY RESOURCES THAT PROMOTE STABILITY, SAFETY, AND WELL-BEING SUCH AS RESPITE CARE, SKILL-BUILDING, MENTORING, TRANSPORTATION, AND BASIC NEEDS HELPING YOUTH REMAIN SAFELY AT HOME, IN SCHOOL, AND IN THEIR COMMUNITIES. 1081 432370 FMV FOOD, CLOTHES, SHELTER, ETC. PART I, LINE 2: FUNDS ARE AWARDED THROUGH NJ DCFS COMMUNITY RESOURCE GRANT PROGRAM. MONIES ARE AWARDED TO CIRCLE OF CARE TO DISBURSE ACCORDING TO DCF GUIDELINES. THERE IS A THOROUGH SUBMISSION AND VETTING PROCESS BY AN INDEPENDENT GROUP ASSEMBLED BY CIRCLE OF CARE. THE AGENCY STRIVES TO AWARD MONIES TO NOTEWORTHY COMMUNITY SERVICE PROGRAMS OPERATING IN PASSAIC COUNTY. THIS FISCAL YEAR A TOTAL OF $67,697.70 WAS AWARDED TO GRADES 4 LIFE INC. A TRAINED PROFESSIONAL MEETS WITH THE FAMILY TO DEVELOP AN INDIVIDUAL SERVICE PLAN (ISP) THAT ADDRESSES THE YOUTH'S AND FAMILY'S NEEDS. TOGETHER, THEY FORM A TEAM TO IMPLEMENT THE PLAN. THE CARE MANAGER CONTINUES TO MEET WITH THE YOUTH, FAMILY, AND TEAM TO MONITOR PROGRESS AND DOCUMENT OUTCOMES. X 0 0 0 0 0 0 0 0 0 SHARI ROSENBERG EXECUTIVE DIRECTOR OF BUSINESS ADMIN 209590 0 0 0 0 0 9182 0 26540 0 245312 0 0 0 JESSIE WASSERMAN SENIOR DIRECTOR OF OPERATIONS 136177 0 0 0 0 0 8205 0 23795 0 168177 0 0 0 PART 1, LINE 3 THE COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATIONS FORM 990 IS PREPARED BY A CPA FIRM AND A DRAFT IS PROVIDED TO THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR OF BUSINESS ADMINISTRATION AND THE BOARD. THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD OF TRUSTEES MEMBER AND LEADERSHIP TEAM MEMBER SHALL COMPLETE A CONFLICT-OF-INTEREST QUESTIONNAIRE EVERY FISCAL 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. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990. PART XII, LINE 2C THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION.