2024-06-27T09:19:23-05:00 2023-08-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-09-01 851549516 AFFINITY PARTNERS NETWORK INC AFFI 7329558374 25 KENNEDY BOULEVARD 600 EAST BRUNSWICK NJ 08816 ALEISHA HART CHIEF FINANCIAL OFFICER 7329558374 2024-06-26 1 ALEISHA HART 999009999 0 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-06-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEISHA HART 25 KENNEDY BOULEVARD 600 EAST BRUNSWICK NJ 08816 207231 0 X WWW.EASTERSEALS.COM/NJ/ X 2020 NJ THE CORPORATION'S MISSION IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ITS SUPPORTED ORGANIZATIONS INCLUDING BUT NOT LIMITED TO PROVIDING GUIDANCE, GOVERNANCE AND BACK OFFICE SERVICES TO THE SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 13 13 0 13 140894 133034 0 0 0 0 0 0 0 140894 0 140894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140894 0 5134313 0 4993419 0 140894 X THE CORPORATION'S MISSION IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ITS SUPPORTED ORGANIZATIONS INCLUDING BUT NOT LIMITED TO PROVIDING GUIDANCE, GOVERNANCE AND BACK OFFICE SERVICES TO THE SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 0 0 PROVIDE GUIDANCE, GOVERNANCE, AND BACK OFFICE SERVICES TO ITS SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ALEISHA HART CHIEF FINANCIAL OFFICER 7329558374 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 DEEPAK KAMBLE DIRECTOR 0.20 2.20 X 0 0 0 DON SEIP DIRECTOR 0.20 1.50 X 0 0 0 JOE REO VICE CHAIR/OPERATIONS 0.20 1.50 X X 0 0 0 JOHN ALLEN VICE CHAIR/FINANCE 0.20 1.50 X X 0 0 0 LISA GELLER DIRECTOR 0.20 2.20 X 0 0 0 MELISSA SKROCKI CHAIR 0.30 3.60 X X 0 0 0 MICHAEL BISESTI DIRECTOR 0.30 1.50 X 0 0 0 NANCY GOGUEN DIRECTOR 0.20 2.20 X 0 0 0 ROGER SOARES DIRECTOR 0.20 2.20 X 0 0 0 SAM RIVIELLO DIRECTOR 0.20 2.20 X 0 0 0 STEPHEN HOELPER DIRECTOR 0.20 2.20 X 0 0 0 VALERIE NUHFER DIRECTOR 0.20 2.20 X 0 0 0 VANDANA KHANNA DIRECTOR 0.20 2.20 X 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 0.30 35.60 X 0 315823 14698 BRIAN FITZGERALD PRESIDENT/CEO 0.30 35.60 X 0 521314 30040 HELEN DROBNIS CORPORATE SECRETARY 0.30 37.60 X 0 224978 19263 JUDY FELLENZ ASS. CORP. SECRETARY 0.30 37.60 X 0 81128 14234 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFICER 0.30 35.60 X 0 310719 43419 0 1453962 121654 0 0 1 0 0 207231 66337 140894 140894 140894 140894 0 140894 0 0 0 0 0 233766 4966885 66338 0 4900547 0 5134313 25734 800 4661998 0 304887 0 4993419 X 140894 0 140894 0 5134313 140894 0 X 0 1 X 1 0 X X 4 CENTERPATH WELLNESS 221500557 7 1 0 0 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 223121976 10 1 0 0 AFFINITY PARTNER NETWORK SERVICES INC 222579320 7 1 0 0 EASTER SEALS NEW JERSEY 221508591 7 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 882538 882538 3817171 56352 3760819 267176 9986 257190 4900547 INTERCOMPANY PAYABLE 304887 304887 X 94006974 93799743 93799743 207231 -66337 -66337 140894 89617653 89617653 89617653 0 0 0 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS 2,144,658. RELATED ENTITIES 91,655,085. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -66,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: ELIMINATIONS 2,144,658. RELATED ENTITIES 87,406,658. RENTAL EXPENSE 66,337. 0 0 0 0 0 0 0 0 0 BRIAN FITZGERALD PRESIDENT/CEO 0 502125 0 0 0 19189 0 0 0 30040 0 551354 0 0 MICHAEL OWEN CHIEF HUMAN RESOURCES OFFICER 0 263990 0 46379 0 350 0 0 0 43419 0 354138 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 0 251339 0 64086 0 398 0 0 0 14698 0 330521 0 0 HELEN DROBNIS CORPORATE SECRETARY 0 185227 0 38639 0 1112 0 0 0 19263 0 244241 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AFFINITY PARTNERS NETWORK SERVICES INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222579320 INACTIVE NJ 501(C)(3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 CENTERPATH WELLNESS 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 221500557 PROVIDE BEHAVIORAL HEALTHCARE SERVICES NJ 501(C)(3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501(C)(3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 SPECIAL NEEDS FUND 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222871362 INACTIVE NJ 501(C)(3) PF AFFINITY PARTNERS NETWORK INC 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0