2024-06-25T15:31:18-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 223560158 THE CENTER FOR GREAT EXPECTATIONS INC CENT 7322477016 19A DELLWOOD LANE SOMERSET NJ 08873 PEG WRIGHT CHIEF EXECUTIVE OFFICER 7322477014 2024-06-25 1 PEG WRIGHT 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-06-17 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PEG WRIGHT 19A DELLWOOD LANE SOMERSET NJ 08873 10680862 0 X WWW.CGE-NJ.ORG X 1998 NJ SEE SCHEDULE O. 16 16 129 216 0 0 6341084 6142453 2691407 2433480 29905 94452 -41608 81445 9020788 8751830 0 0 0 0 5373806 5949575 0 0 501347 2143774 2405810 7517580 8355385 1503208 396445 10039609 11016341 3268968 3620988 6770641 7395353 X TO PROVIDE A "SAFE PLACE, SAFE PRESENCE, SAFE PATH" THROUGH A TRAUMA-INFORMED UNCOMPROMISED CONTINUUM OF CARE THAT ASSISTS WOMEN, ADOLESCENTS AND THEIR CHILDREN, AND MEN, IN ADDRESSING CURRENT SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. 0 0 2107179 1237390 ADOLESCENT PROGRAM - TRAUMA-INFORMED RESIDENTIAL TREATMENT CENTER (RTC) INTENSITY OF SERVICE (IOS) FOR HOMELESS, PREGNANT/PARENTING ADOLESCENTS AND THEIR CHILDREN. 1504157 824927 ADULT PROGRAM - THE ADULT WOMEN'S RESIDENTIAL PROGRAM SERVES HOMELESS, PREGNANT AND/OR PARENTING WOMEN WITH SUBSTANCE USE DISORDERSAND THEIR CHILDREN UP TO AGE FIVEWHO MAY HAVE EXPERIENCED ADVERSE CHILDHOOD EXPERIENCES (ACES) AND OTHER TRAUMA AND CO-OCCURRING MENTAL HEALTH DISORDERS. INDIVIDUALIZED TREATMENT PLANS AND A COLLABORATIVE APPROACH MEET THE SPECIFIC NEEDS OF A MOTHER AND HER CHILDREN. 922689 371163 OUTPATIENT PROGRAM - THE ROOTS TO RECOVERY OUTPATIENT PROGRAM IS LICENSED BOTH AS A TRAUMA-INFORMED SUBSTANCE USE/CO-OCCURRING OUTPATIENT AND INTENSIVE OUTPATIENT TREATMENT PROVIDER AND AS A COMMUNITY MENTAL HEALTH SERVICE PROVIDER TO CGE CLIENTS AND TO WOMEN AND MEN FROM THE GREATER NEW BRUNSWICK AREA. 2369610 SUPPORTING HOUSING - SUPPORTIVE HOUSING AT HARBOR GROVE AND THE WOMEN'S INTENSIVE SUPPORTIVE HOUSING (WISH) PROGRAMS PROVIDE APARTMENT HOMES AND SUPPORTIVE CASE MANAGEMENT SERVICES TO MOTHERS AND THEIR CHILDREN. DOH START - START PROVIDES FREE TELEHEALTH AND IN-HOME SERVICES FOR PREGNANT AND POSTPARTUM PERSONS STRIVING TO OVERCOME USE OF ALCOHOL AND OTHER SUBSTANCES. LICENSED CLINICIANS OFFER COUNSELING TAILORED TO THE NEEDS OF MOTHERS IN RECOVERY. CERTIFIED DOULAS PROVIDE BIRTH EDUCATION, SUPPORT AT THE HOSPITAL, AND HONOR THE TRANSITION TO MOTHERHOOD AS A RITE OF PASSAGE. PEER RECOVERY SPECIALISTS BRING THE EXPERTISE AND PERSPECTIVE OF SOMEONE WHO HAS RECLAIMED THEIR LIFE AND GAINED FREEDOM THROUGH SOBRIETY. TRAINING - THE INSTITUTE AT CGE IS THE PREVENTION, CONSULTATION AND TRAINING DIVISION OF CGE AND THE RESULT OF OVER 20 YEARS' EXPERIENCE IN SUBSTANCE USE AND MENTAL HEALTH TREATMENT AND THE DEVELOPMENT OF THE TRAUMA C.A.R.E.(C) MODEL. THE INSTITUTE CREATES ATTUNED CULTURES AND RESILIENT COMMUNITIES IN SCHOOLS AND FOR CLINICAL TEAMS, USING A RANGE OF INNOVATIVE APPROACHES. 2369610 6903635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 129 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DEBBIE HAROLDSEN 7322477003 19A DELLWOOD LANE SOMERSET NJ 08873 NANCY KING CHAIRMAN 5.00 X X 0 0 0 DORIS DEE ZAMPELLA VICE - CHAIRMAN 5.00 X X 0 0 0 JOHN D COONEY JR TREASURER 5.00 X X 0 0 0 SCOTT H FISHBONE SECRETARY 5.00 X X 0 0 0 JOAN VOSSEN RECORDING SECRETARY 5.00 X X 0 0 0 ROBERT BRIDGEMAN DIRECTOR 2.00 X 0 0 0 KEVIN T COUGHLIN DIRECTOR 2.00 X 0 0 0 RICHARD FORTUNE DIRECTOR 2.00 X 0 0 0 JOHN B JACK HENSCHEL DIRECTOR 2.00 X 0 0 0 YASMIN ISLAMI DIRECTOR 2.00 X 0 0 0 LISA JARMICKI DIRECTOR 2.00 X 0 0 0 MARK MANIGAN DIRECTOR 2.00 X 0 0 0 ALYSSA MCMAHON DIRECTOR 2.00 X 0 0 0 FR BRIAN NOLAN DIRECTOR 2.00 X 0 0 0 ANTHONY RAINONE DIRECTOR 2.00 X 0 0 0 SANDRA RICE DIRECTOR 2.00 X 0 0 0 PEG WRIGHT PRESIDENT/CEO 40.00 X 209735 0 0 TIM CUMMINGS CHIEF OPERATING OFFICER 40.00 X 145842 0 10642 ELLEN PURTELL CHIEF BUSINESS DEVELOPMENT 40.00 X 107353 0 11259 DEBBIE HAROLDSEN DIRECTOR OF FINANCE 40.00 X 109566 0 9876 VERONICA FINLAY DIRECTOR OF DEVELOPMENT 40.00 X 105820 0 9194 678316 0 40971 5 0 1 0 BANYAN TREE MENTAL HEALTH SERVICES 4 SUSAN COURT MANALAPAN NJ 07726 PROGRAM DEVELOPMENT & QUALITY, CLINICAL 117000 1 621200 4341059 1180194 227396 6142453 NJ MEDICAL ASSISTANCE PROGRAM & A 624100 2062317 2062317 OUTPATIENT SERVICES 621400 371163 371163 2433480 104824 104824 1787361 1797733 -10372 -10372 -10372 110239 621200 131299 -21060 -21060 OTHER MISCELLANEOUS 900099 102505 102505 102505 8751830 2433480 0 175897 604273 500247 66794 37232 4545043 3758081 497463 289499 359818 304335 46802 8681 440441 355704 57363 27374 34875 26496 6629 1750 12698 12698 790624 600675 150274 39675 84685 72316 12369 74622 61730 4984 7908 106929 73090 27781 6058 318639 293465 25174 17429 17429 189788 180144 9644 238757 201147 26518 11092 SUPPLIES 209888 204261 3044 2583 PROGRAM 188901 188550 331 20 DEVELOPMENT EXPENSE 46311 225 46086 TRAINING 35434 33725 1709 56230 32240 12970 11020 8355385 6903635 950403 501347 37 17719 872929 894847 404533 320750 1398868 709900 92607 74472 6295113 2404145 4014333 3890968 2796468 4612962 459834 494723 10039609 11016341 266603 338330 276779 519582 2433373 2433373 292213 329703 3268968 3620988 X 4582085 5071121 2188556 2324232 6770641 7395353 10039609 11016341 X 396445 229147 -880 X X 0 1 X 1 1 1 X 4483284 5566501 7200929 6341084 6142453 29734251 4483284 5566501 7200929 6341084 6142453 29734251 659892 29074359 3351 3202 5657 25569 104824 142603 8674 16003 11053 12421 102505 150656 30027510 13312150 0.96830 0.97670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271937 271937 5474060 1924154 3549906 259067 238936 20131 290049 241055 48994 3890968 OPERATING RIGHT-OF-USE LIABILITY 317242 FINANCING RIGHT-OF-USE LIABILITY 12461 329703 X 9099578 229147 229147 8870431 12698 -131299 -118601 8751830 8474866 132179 132179 8342687 12698 12698 8355385 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. AT DECEMBER 31, 2023 AND 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -131,299. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 131,299. BAD DEBT EXPENSE 880. GALA 559274 522866 36408 46248 5000 9128 GOLF 128815 64015 64800 59931 190 2 43350 34319 9031 10801 731439 621200 110239 116980 5000 9318 131298 -21059 X 1 0 0 0 0 0 0 0 0 PEG WRIGHT PRESIDENT/CEO 209735 0 0 0 0 0 0 0 0 0 209735 0 0 0 TIM CUMMINGS CHIEF OPERATING OFFICER 137166 0 0 0 8676 0 0 0 10642 0 156484 0 0 0 X 227396 AVERAGE RETAIL PRICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY INSTANCES OF CONFLICT OF INTEREST ARE REVIEWED ON A CASE-BY-CASE BASIS AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -880. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.