2013-04-25T14:00:32-05:00 2012-06-30 223177927 SAX MACY FROMM & CO PC 855 VALLEY ROAD CLIFTON NJ 070132483 990 2011-07-01 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 2013-03-26 1 TODD POLYNIAK P00006746 9734726250 2013-03-26 2011 2016-03-07 17:11:31Z LAWRENCE FEATHER 3 GARRET MOUNTAIN PLAZASUITE 200 WOODLAND PARK NJ 07424 2951889 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 47 14 0 0 365868 552085 2421495 2399680 -1257 124 0 0 2786106 2951889 155327 193276 0 0 2149644 2243858 0 0 0 415704 503302 2720675 2940436 65431 11453 879343 911284 565603 586091 313740 325193 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 2376163 193276 2399680 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. 2376163 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 0 0 0 0 0 0 0 0 0 0 1 0 0 47 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 CATHERINE FREDERICKS 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 ELAINE RUHL 1.00 X 0 0 0 DONNIE WALTON 1.00 X 0 0 0 LAWRENCE FEATHER 38.00 X 103371 0 19002 IRVIN GERTNER 38.00 X 84303 0 5058 187674 0 24060 1 0 0 0 0 536456 15629 552085 MEDICAID INCOME 900099 2399680 2399680 2399680 124 124 2951889 2399680 0 124 25000 25000 168276 168276 217959 62289 155670 1489473 1277076 212397 91823 78335 13488 288055 231275 56780 156548 123673 32875 16405 12960 3445 118981 93995 24986 9797 9797 49295 38943 10352 52811 41721 11090 AUTO EXPENSE 50348 50348 POSTAGE & PRINTING 47688 37674 10014 PROFESSIONAL FEES 44400 35076 9324 UTILITIES 29224 23087 6137 84353 66638 17715 2940436 2376163 564273 0 43903 3758 119244 221464 501445 384076 54031 49892 612437 380312 143435 232125 17285 19969 879343 911284 219728 188417 282341 334140 63534 63534 565603 586091 X 313740 325193 313740 325193 879343 911284 11453 0 X X 0 1 1 X 1 1 X 779736 419784 436445 362113 552085 2550163 779736 419784 436445 362113 552085 2550163 2550163 6110 1137 351 250 124 7972 -63534 -63534 2494601 11666374 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134703 31315 103388 309061 202398 106663 168673 146599 22074 232125 INTEREST DUE TO NJDCF 63534 63534 2951889 2940436 11453 11453 2951889 0 2951889 0 2951889 2940436 0 2940436 0 2940436 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 JEWISH FAMILY SERVICES 925 ALLWOOD AVE CLIFTON NJ 07012 205928151 501(C)(3) 25000 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. ORGANIZATION PROVIDES FOOD, SHELTER, CLOTHING, MENTORING PROGRAMS, CAMPS, HOUSING RELATED EXPENSES AND IN HOME BEHAVIORAL HEALTH SERVICES TO THE 202 CENSUS CHILDREN IT SERVICES. 388 168276 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. FINANCIAL STATEMENTS AND REPORTING FORM 990, PART XI THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.