CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC: Form 990, tax year 2011
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- Organization
- CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC (EIN 20-1739426)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-25
- IRS object ID
- 201331159349300228
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-25T14:00:32-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223177927 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAX MACY FROMM & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 855 VALLEY ROAD | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 070132483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201739426 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIRCLE OF CARE FOR FAMILIES AND CHILDREN | BusinessNameLine1 |
| Business Name Line2 | OF PASSAIC COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIRC | NameControl |
| Phone | 9739424588 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GARRET MOUNTAIN PLAZASUITE 200 | AddressLine1 |
| City | WOODLAND PARK | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE FEATHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9739424588 | Phone |
| Date Signed | 2013-03-26 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TODD POLYNIAK | Name |
| PTIN | P00006746 | PTIN |
| Phone | 9734726250 | Phone |
| Date Prepared | 2013-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAWRENCE FEATHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GARRET MOUNTAIN PLAZASUITE 200 | AddressLine1 |
| City | WOODLAND PARK | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2951889 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIRCLEOFCARECMO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 47 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 365868 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 552085 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2421495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2399680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2786106 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2951889 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 155327 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 193276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2149644 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2243858 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 415704 | OtherExpensePriorYear |
| Other Expenses Current Year | 503302 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2720675 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2940436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 65431 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11453 | RevenuesLessExpensesCY |
| Total Assets BOY | 879343 | TotalAssetsBOY |
| Total Assets EOY | 911284 | TotalAssetsEOY |
| Total Liabilities BOY | 565603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 586091 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 313740 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325193 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2376163 | Expense |
| Grants | 193276 | Grants |
| Revenue | 2399680 | Revenue |
| Description | COMPREHENSIVE CARE MANAGEMENT SERVICES FOR CHILDREN WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL CHALLENGES. SERVICES PROVIDED TO APPROXIMATELY 202 CHILDREN PER MONTH. TOTAL NUMBER OF CHILDREN SERVICED DURING THIS FISCAL YEAR WAS APPROXIMATELY 388. | Description |
| Total Program Service Expense | 2376163 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 47 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE FREDERICKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9739424588 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 GARRET MOUNTAIN PLAZASUITE 200 | AddressLine1 |
| City | WOODLAND PARK | City |
| State | NJ | State |
| ZIP Code | 07424 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| JUDITH FLORES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIBEL GARCIA-LEON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HARTEL | ||||||
| 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 | |
| ELAINE RUHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONNIE WALTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE FEATHER | ||||||
| EXECUTIVE DIRECTOR | 38.00 | 103371 | 0 | 19002 | X | |
| IRVIN GERTNER | ||||||
| CFO | 38.00 | 84303 | 0 | 5058 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 187674 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24060 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 536456 | GovernmentGrants |
| All Other Contributions | 15629 | AllOtherContributions |
| Total Contributions | 552085 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAID INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2399680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2399680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2399680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 124 | TotalRevenueColumn |
| Exclusion | $124 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2951889 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2399680 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $124 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168276 | Total |
| Program Services | 168276 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217959 | Total |
| Program Services | 62289 | ProgramServices |
| Management And General | 155670 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489473 | Total |
| Program Services | 1277076 | ProgramServices |
| Management And General | 212397 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91823 | Total |
| Program Services | 78335 | ProgramServices |
| Management And General | 13488 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288055 | Total |
| Program Services | 231275 | ProgramServices |
| Management And General | 56780 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156548 | Total |
| Program Services | 123673 | ProgramServices |
| Management And General | 32875 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16405 | Total |
| Program Services | 12960 | ProgramServices |
| Management And General | 3445 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118981 | Total |
| Program Services | 93995 | ProgramServices |
| Management And General | 24986 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9797 | Total |
| Program Services | 9797 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49295 | Total |
| Program Services | 38943 | ProgramServices |
| Management And General | 10352 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52811 | Total |
| Program Services | 41721 | ProgramServices |
| Management And General | 11090 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AUTO EXPENSE | 50348 | 50348 | |
| POSTAGE & PRINTING | 47688 | 37674 | 10014 |
| PROFESSIONAL FEES | 44400 | 35076 | 9324 |
| UTILITIES | 29224 | 23087 | 6137 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84353 | Total |
| Program Services | 66638 | ProgramServices |
| Management And General | 17715 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940436 | Total |
| Program Services | 2376163 | ProgramServices |
| Management And General | 564273 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43903 | BOY |
| EOY | 3758 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119244 | BOY |
| EOY | 221464 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501445 | BOY |
| EOY | 384076 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54031 | BOY |
| EOY | 49892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 612437 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 380312 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143435 | BOY |
| EOY | 232125 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17285 | BOY |
| EOY | 19969 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879343 | BOY |
| EOY | 911284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219728 | BOY |
| EOY | 188417 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282341 | BOY |
| EOY | 334140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63534 | BOY |
| EOY | 63534 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565603 | BOY |
| EOY | 586091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313740 | BOY |
| EOY | 325193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313740 | BOY |
| EOY | 325193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879343 | BOY |
| EOY | 911284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11453 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552085 | CurrentTaxYear |
| Total | 2550163 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 779736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 436445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 362113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552085 | CurrentTaxYear |
| Total | 2550163 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2550163 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124 | CurrentTaxYear |
| Total | 7972 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -63534 | CurrentTaxYearMinus2Years |
| Total | -63534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2494601 | TotalSupport |
| Gross Receipts From Admissions Etc | 11666374 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 134703 | OtherCostOrOtherBasis |
| Depreciation | 31315 | Depreciation |
| Book Value | 103388 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 309061 | OtherCostOrOtherBasis |
| Depreciation | 202398 | Depreciation |
| Book Value | 106663 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168673 | OtherCostOrOtherBasis |
| Depreciation | 146599 | Depreciation |
| Book Value | 22074 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232125 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST DUE TO NJDCF | Description |
| Amount | $63,534 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63534 | TotalOfAmounts |
| Total Revenue | 2951889 | TotalRevenue |
| Total Expenses | 2940436 | TotalExpenses |
| Excess Or Deficit For Year | 11453 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 11453 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2951889 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2951889 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2951889 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2940436 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2940436 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2940436 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 2009. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 ALLWOOD AVE | AddressLine1 |
| City | CLIFTON | City |
| State | NJ | State |
| ZIP Code | 07012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 205928151 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | INNOVATIONS IN MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIESTHE GOAL OF THE PROGRAM WAS TO INCREASE TREATMENT SERVICES TO CHILDREN IN PASSAIC COUNTY WITH EXISTING THERAPEUTIC RESOURCES THROUGH MORE EFFICIENT USE OF THOSE RESOURCES. THE INITIATIVE WAS TO PROVIDE ACCESS TO PSYCHIATRIC CARE IN COMBINATION WITH BRIEF THERAPY FOR OPTIMAL MENTAL HEALTH SERVICES TO CHILDREN. | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ORGANIZATION PROVIDES FOOD, SHELTER, CLOTHING, MENTORING PROGRAMS, CAMPS, HOUSING RELATED EXPENSES AND IN HOME BEHAVIORAL HEALTH SERVICES TO THE 202 CENSUS CHILDREN IT SERVICES. | TypeOfGrant |
| Number Of Recipients | 388 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 168276 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | FOOD, CLOTHES, SHELTER, ETC. | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | FINANCIAL STATEMENTS AND REPORTING |