2024-08-13T15:50:58-05:00 2023-01-01 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 221622427 FAMILY GUIDANCE CENTER OF WARREN COUNTY FAMI 9086891000 492 ROUTE 57 WEST WASHINGTON NJ 07882 RICHARD STAGLIANO CEO 9086891000 2024-08-13 1 0 CHRIS PERROTTA CPA P01450368 9733281825 2024-08-13 2023 2024-08-08 14:25:15Z X RICHARD STAGLIANO 492 ROUTE 57 WEST WASHINGTON NJ 07882 0 0 X WWW.FGCWC.ORG X 1955 NJ TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES. X 5 5 0 0 0 0 5369281 0 2412809 0 8238 0 1025 0 7791353 0 0 1837199 0 0 5746824 0 0 0 0 1698641 0 7445465 1837199 345888 -1837199 3683483 0 1846284 0 1837199 0 TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT AND PREVENTION SERVICES. 0 0 1837199 1837199 DISSOLUTION DISTRIBUTION TO TRANSFEREE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS. 1837199 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X EXECUTIVE DIRECTOR 9086891000 492 ROUTE 57 WEST WASHINGTON NJ 07882 X WILLIAM CONFORTI PRESIDENT 1.00 X X 0 0 0 THOMAS MCGUIRE TREASURER 1.00 X X 0 0 0 RON JAGHAB VICE PRESIDENT 1.00 X X 0 0 0 SHARON COOPER TRUSTEE 1.00 X 0 0 0 ANDREW COPPOLA SECRETARY 1.00 X X 0 0 0 MICHELE EICHORN EXECUTIVE DIRECTOR 35.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1837199 1837199 1837199 1837199 0 0 109499 0 1756422 0 495720 0 271229 0 0 0 0 0 39420 0 0 0 429322 0 0 0 0 0 581871 0 3683483 0 339207 0 257765 0 1249312 0 1846284 0 X 1837199 0 1837199 0 3683483 0 -1837199 0 X X 0 0 0 X 4172303 3780137 5659413 5369281 18981134 4172303 3780137 5659413 5369281 18981134 18981134 5054 2415 2025 8238 17732 5525 9184 11160 1025 26894 19025760 12247150 0.99770 0.99540 X 1 CENTER FOR FAMILY SERVICES INC 594 BENSON STREET CAMDEN NJ 08103 223669704 501(C)(3) 1837199 0 CHARITABLE DISSOLUTION DISTRIBUTION IN ACCORDANCE WITH THE ORGANZIATION'S BYLAWS. 1 PART I, LINE 2: DISSOLUTION DISTRIBUTION - THE ASSETS REMAINING AFTER PAYMENT OF ANY EXPENSES WERE DISTRIBUTED TO THE CENTER FOR FAMILY SERVICES, INC PER THE ARTICLES OF INCORPORATION AND THE BYLAWS OF FAMILY GUIDANCE CENTER OF WARREN COUNTY, INC CENTER AND IN ACCORDANCE WITH NEW JERSEY STATE LAW. X X 0 0 0 0 0 0 0 0 0 CASH, PROPERTY, PLANT, AND EQUIPMENT. 2023-01-01 1837199 FMV 223669704 CENTER FOR FAMILY SERVICES 584 BENSON STREET CAMDEN NJ 08103 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MICHELE EICHORN EXECUTIVE DIRECTOR, RON JAGHAB VICE PRESIDENT PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: MICHELE EICHORN EXECUTIVE DIRECTOR OF FAMILY GUIDANCE CENTER OF WARREN COUNTY BECAME THE CHIEF OPERATING OFFICER OF THE TRANSFEREE ORGANIZATION. RON JAGHAB VICE PRESIDENT OF FAMILY GUIDANCE CENTER OF WARREN COUNTY BECAME A TRUSTEE OF THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FAMILY GUIDANCE CENTER OF WARREN COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C FAMILY GUIDANCE CENTER OF WARREN COUNTY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 FAMILY GUIDANCE CENTER OF WARREN COUNTY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 492 ROUTE 57 WEST, WASHINGTON, NJ 07882. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 492 ROUTE 57 WEST, WASHINGTON, NJ 07882. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.