2024-04-30T14:21:27-04:00 2023-12-31 223507266 FITZPATRICK BONGIOVANNI & KELLY PC 401 NEW RD STE 102 LINWOOD NJ 08221 990 2023-01-01 222413312 CAPE MAY COUNTY COUNCIL ON ALCOHOL CAPE 6095225960 3819 NEW JERSEY AVE WILDWOOD NJ 08260 CATHY PHILLIPS TREASURER 6095225960 2023-04-18 true CATHY PHILLIPS 999009999 true ROBERT J KELLY JR P00064446 6096530110 2024-04-18 2023 2023-04-26 12:10:37Z JOHN AMENHAUSER 3819 NEW JERSEY AVE WILDWOOD NJ 08260 3022676 false X WWW.CAPEASSIST.ORG X 1982 NJ PREVENTING AND TREATING SUBSTANCE ABUSE AND RELATED ISSUES IN CAPE MAY COUNTY THROUGH EDUCATION, ADVOCACY, COUNSELING AND COMMUNITY COLLABORATION 6 6 27 6 0 2023728 2367075 539488 523395 -50533 31198 0 2512683 2921668 137810 142350 0 1465419 1629955 0 3040 796595 820637 2399824 2592942 112859 328726 2167495 2543929 214576 190744 1952919 2353185 PREVENTING AND TREATING SUBSTANCE ABUSE AND RELATED ISSUES IN CAPE MAY COUNTY THROUGH EDUCATION, ADVOCACY, COUNSELING AND COMMUNITY COLLABORATION false false 1344081 80000 205350 COMMUNITY OUTREACH - PROGRAMS CONSISTING OF STRENGTHEN MILITARY FAMILIES, ALCOHOL & CHEMICAL EDUCATION PROGRAM, COMMUNITY TRANSFORMATION SERVICES, TAKING CONTROL OF HEALTH AND OTHER SERVICES. 519877 62350 318045 COMMUNITY EDUCATION - PREVENTION SERVICES ARE DESIGNATED FOR BUSINESSES, SCHOOL DISTRICTS,COMMUNITY GROUPS, FAMILIES AND INDIVIDUALS. ALSO, CAPE ASSIST PROVIDES CUSTOM EDUCATION PROGRAMS FOR STUDENTS AND PARENTS THAT PROMOTE PROTECTIVE FACTORS FOR PREVENTION OF SUBSTANCE ABUSE. 406650 COUNSELING AND AGENCY DEVELOPMENT - REGIONAL COALITION TO STRENGTHEN FAMILIES AT CARE CENTER AND OBJECTIVE TO STRENGTHEN FAMILY RELATIONSHIPS 2270608 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 10 0 false 27 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true true true false NJ X CAPE ASSIST CAPE ASSIST 6095225960 3819 NEW JERSEY AVE 3819 NEW JERSEY AVE WILDWOOD NJ 08260 X KATIE FALDETTA EXECUTIVE DI 40.00 X 111412 0 34958 JOHN AMENHAUSER PRESIDENT 1.00 X X 0 0 0 MICHAEL CLARK TRUSTEE 1.00 X 0 0 0 DAVID JOSLIN SECRETARY 1.00 X X 0 0 0 ALLISON MURPHY TRUSTEE 1.00 X 0 0 0 CATHY PHILLIPS TREASURER 1.00 X X 0 0 0 PATTY WEEKS TRUSTEE 1.00 X 0 0 0 111412 34958 1 false false false 50000 53437 2251018 12620 2367075 CONTRACTS AND BILLINGS 900099 523395 523395 523395 40332 40332 81377 90511 -9134 -9134 -9134 10497 53437 10497 2921668 523395 31198 142350 142350 1315545 1214051 101286 208 52957 48720 4237 154162 101448 52671 43 107291 93305 13967 19 13225 13225 6568 6568 139183 97736 41447 28137 26672 1465 36442 2674 33067 701 48225 44504 3713 8 14604 14429 175 51594 50574 1020 4141 4141 39368 36331 3037 23342 21541 1297 504 PROGRAM EXPENSES 288697 268260 20437 TELEPHONE 99621 91383 7988 250 SUPPLIES 16226 13115 1804 1307 DUES AND SUBSCRIPTIONS 8441 3515 4926 2823 2823 2592942 2270608 319294 3040 382 733 369769 326484 409150 484494 12642 273784 8347 11567 1210856 655310 571790 555546 795415 891321 2167495 2543929 68520 46996 50925 55420 95131 88328 214576 190744 X 1944169 2328185 8750 25000 1952919 2353185 2167495 2543929 X 328726 71540 X false true X true true true X 1237864 1259860 1457813 2023728 2367075 8346340 1237864 1259860 1457813 2023728 2367075 8346340 8346340 485 626 40845 36806 40332 119094 245820 245820 8711254 3136375 0.95810 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161500 161500 1049356 655310 394046 555546 2997137 71540 10497 82037 2915100 6568 6568 2921668 2596871 10497 10497 2586374 6568 6568 2592942 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 10,497 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 10,497 SPECIAL EVENTS 63934 53437 10497 10497 63934 53437 10497 10497 10497 true ATLANTIC PREVENTION RESOURCE 1416 N MAIN ST PLEASANTVILLE NJ 08232 222612819 501C3 80000 SUBRECIPIENT STOCKTON UNIVERSITY 101 VERA KIND FARRIS DR GALLOWAY NJ 08205 222832788 501C3 62350 2 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY CEO, ASSOCIATE DIRECTOR AND BOOKKEEPER INITIALLY. IT IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE FOR REVIEW. AFTER THAT IT IS DISTRIBUTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C FORMS ARE FILLED OUT EVERY YEAR, VERBAL NOTICE IS GIVEN ANNUALY FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD IS RESPONSIBLE FOR PROVIDING A PERFORMANCE REVIEW TO THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. HER SALARY IS DETERMINED BY THE BOARD AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15B CEO WILL EVALUATE ALL OTHER EMPLOYEES AND DETERMINE THEIR SALARY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 10,497 SPECIAL EVENTS EXPENSE -10,497