2025-02-25T09:05:31-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 201739426 CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY CIRC 9739424588 3 GARRET MT PLAZA SUITE 200 WOODLAND PARK NJ 07424 IRV GERTNER DIRECTOR OF FINANCE 9739424588 2025-02-25 1 0 TYLER M MARCOCCI CPA P02191297 6096899700 2025-02-25 2023 2025-03-06 01:10:19Z SHARI ROSENBERG 3 GARRET MT PLAZA SUITE 200 WOODLAND PARK NJ 07424 13612838 0 X HTTPS://WWW.CIRCLEOFCARECMO.ORG/ X 2004 NJ CIRCLE OF CARE'S PRIMARY GOAL IS TO MANAGE THE CARE OF YOUTH AND FAMILIES UTILIZING A STRENGTH BASED APPROACH TO IDENTIFIED CHALLENGES. CARE MANAGERS MEET WITH FAMILIES IN THEIR HOMES AND DEVELOP A TEAM OF FORMAL AND INFORMAL SUPPORTS TO IDENTIFY NEEDS AND THE STRATEGIES TO MEET THOSE NEEDS. THE GOAL IS FOR THE FAMILY TO SUCCEED WITHOUT THE NEED FOR FORMAL SERVICES SUCH AS THE CMO. FUNDS INCLUDE THE PROVISION OF THE FOLLOWING SERVICES TO YOUTH AND FAMILIES THAT ARE NOT COVERED BY MEDICAID: RENTAL ASSISTANCE, UTILITY ASSISTANCE, MENTORING, CAMP, PSYCHIATRIC ASSESSMENTS, PURCHASING ITEMS SUCH AS FOOD, CLOTHING AND FAMILY ACTIVITY COSTS, ETC. 18 18 179 31 0 0 499809 640885 11798604 12809971 90161 161982 0 0 12388574 13612838 447446 474260 0 0 8899942 12488603 0 0 0 1764333 1795193 11111721 14758056 1276853 -1145218 10210978 9005260 4269221 4173088 5941757 4832172 CIRCLE OF CARE'S PRIMARY EXEMPT PURPOSE IS TO ORGANIZE AND COORDINATE COMMUNITYBASED SERVICES AND INFORMAL RESOURCES THROUGH FACETOFACE CARE MANAGEMENT WITHIN PASSAIC COUNTY FOR INDIVIDUAL CHILDREN AND FAMILIES WITH MULTISERVICE NEEDS AND MULTISYSTEM INVOLVEMENT. 0 0 11396672 474260 12809971 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 2149. 11396672 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 38 0 1 179 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 1 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 CYNTHIA HELLER CEO (THRU JAN. 2024) 40.00 X 166647 0 26445 SHARI ROSENBERG EXECUTIVE DIRECTOR OF BUS. ADMIN. 40.00 X 42070 0 1262 IRVIN GERTNER CFO 40.00 X 120188 0 29487 SHARISE TUCKER CLINICAL AND TRAINING DIRECTOR 40.00 X 112968 0 14317 MARY PITA SENIOR DIRECTOR OF HUMAN RESOURCES 40.00 X 104304 0 7327 KATHLEEN PERAGALLO PRESIDENT 1.00 X X 0 0 0 RICK CONIGLIO VICE PRESIDENT 1.00 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 1.00 X 0 0 0 HALVERIE DAVIS BOARD MEMBER 1.00 X 0 0 0 CATHERINE FREDERICKS BOARD MEMBER 1.00 X 0 0 0 DAVE HOOD BOARD MEMBER 1.00 X 0 0 0 DR CHARLA HOLDER BOARD MEMBER 1.00 X 0 0 0 GINA JOHNSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOHNSTONE BOARD MEMBER 1.00 X 0 0 0 DENISE MALONE BOARD MEMBER 1.00 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 1.00 X 0 0 0 ROSALIND THOMPSON BOARD MEMBER 1.00 X 0 0 0 JENNIE VEGA BOARD MEMBER 1.00 X 0 0 0 546177 0 78838 4 0 1 0 GOP3 LLC 56 LIVINGSTON AVE STE 200 ROSELAND NJ 07068 PROPERTY MANAGEMENT SERVICES 521877 1 624227 16658 640885 MEDICAID INCOME 900099 12809971 12809971 12809971 150098 150098 11884 0 11884 11884 11884 13612838 12809971 0 161982 72533 72533 401727 401727 439205 439205 9471944 7878410 1593534 359125 302186 56939 1443663 1190554 253109 774666 619733 154933 15433 15433 56790 56790 381967 381967 141082 107722 33360 119053 95242 23811 686106 548885 137221 61740 58653 3087 104736 83789 20947 107561 107561 BAD DEBT EXPENSE 50797 50797 TRAINING AND RECRUITMEN 45446 36357 9089 DUES AND SUBSCRIPTIONS 23601 23601 COC YOUTH DESIGNATED FU 881 881 14758056 11396672 3361384 0 950453 196807 2839443 2878067 2343213 2342084 87927 159076 1458631 1175003 376061 283628 3613881 3145598 10210978 9005260 419314 601172 14505 3835402 3571916 4269221 4173088 X 5941757 4832172 5941757 4832172 10210978 9005260 -1145218 35633 0 X X 0 1 X 1 0 X 416096 436355 547795 499809 640855 2540910 416096 436355 547795 499809 640855 2540910 2540910 1241 1585 1049 41497 150098 195470 2736380 51437944 0.92860 0.98060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797666 514038 283628 262990 262990 0 397975 397975 0 283628 OTHER ASSETS, NONCURRENT 27004 SECURITY DEPOSIT 5537 ROU ASSET - OPERATING 3113057 3145598 REFUNDABLE ADVANCE 191524 DUE TO THE STATE OF NEW JERSEY 37032 ROU LIABILITY - OPERATING 3343360 3571916 X 13690678 35633 42207 77840 13612838 0 13612838 14800263 42207 42207 14758056 0 14758056 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 OASIS - A HAVEN FOR WOMEN AND CHILDREN INC 59 MILL STREET PATERSON NJ 07501 223642312 501(C)(3) 43032 0 COMMUNITY RESOURCE DEVELOPMENT CENTER FOR FAMILY SERVICES INC 584 BENSON STREET CAMDEN NJ 08103 223669704 501(C)(3) 29501 0 COMMUNITY RESOURCE DEVELOPMENT 2 0 ORGANIZATION PROVIDES FOOD, SHELTER, CLOTHING, MENTORING PROGRAMS, CAMPS, HOUSING RELATED EXPENSES AND IN HOME BEHAVIORAL HEALTH SERVICES TO CENSUS CHILDREN IT SERVICES. 2149 401727 FMV FOOD, CLOTHES, SHELTER, ETC. PART I, LINE 2: A TRAINED PROFESSIONAL MEETS WITH THE FAMILY AT A SITE OF THEIR CHOICE. TOGETHER THEY DEVELOP AN INDIVIDUAL SERVICE PLAN (ISP) TO ADDRESS THE NEEDS OF THE YOUTH AND FAMILY, AND CREATE A TEAM TO IMPLEMENT THE ISP. THE CARE MANAGER MEETS WITH THE YOUTH, FAMILY AND TEAM TO MONITOR AND DOCUMENT PROGRESS ON THE ISP. X 0 0 0 0 0 0 0 0 0 CYNTHIA HELLER CEO (THRU JAN. 2024) 166647 0 0 0 0 0 10114 0 16331 0 193092 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED IN APRIL 2024. THE AMENDMENTS INCLUDE THE CREATION OF A COC INVESTMENT FUNDS COMMITTEE AND REPLACEMENT OF "CHIEF EXECUTIVE OFFICER" LANGUAGE WITH "EXECUTIVE DIRECTOR OF BUSINESS ADMINISTRATION AND EXECUTIVE DIRECTOR OF CLINICAL ADMINISTRATION", RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B 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, 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.