2024-09-24T13:00:40-05:00 2023-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-01-01 134205042 FAMILY RESOURCE NETWORK INC FAMI 6093924900 50 MILLSTONE ROAD BLDG 300 STE 20 EAST WINDSOR NJ 08520 MARK VANDERO SENIOR VP OF FINANCE 6093924900 2024-09-24 1 0 MARQUS WHITE P00053187 9734726250 2024-09-23 2023 2024-08-08 14:25:15Z LIZA GUNDELL 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 4948538 0 X WWW.FAMILYRESOURCENETWORK.ORG X 2002 NJ FRN EMPLOYMENT SERVICES: THE FAMILY RESOURCE NETWORK PROVIDES COMPREHENSIVE AND INDIVIDUALIZED 12 12 163 14 0 0 1261307 1804430 3104720 2297289 13095 31672 538692 799082 4917814 4932473 1490484 1879838 0 0 2748830 2756976 0 0 366188 884621 835781 5123935 5472595 -206121 -540122 4436932 4095732 2134484 2302836 2302448 1792896 X THE FAMILY RESOURCE NETWORK (FRN) IS DEDICATED TO OFFERING INDIVIDUALS AND THEIR FAMILIES WITH CONTINUING NEEDS, THE GREATEST OPPORTUNITIES, RESOURCES AND SERVICES TO SUPPORT A FULL AND HAPPY LIFE ACROSS THEIR LIFESPAN. 0 0 1764578 831183 1284695 RESPITE CARE: THE RESPITE CARE PROGRAM IS DESIGNED TO ASSIST FAMILIES WITH CONTINUOUS CARETAKING NEEDS OF A LOVED ONE WHO HAS AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY BY PROVIDING A TEMPORARY BREAK FROM THEIR 24/7 CAREGIVING RESPONSIBILITIES THROUGH RESPITE CARE. TRAINED WORKERS OFFER FAMILIES A BREAK WHILE KNOWING THEIR LOVED ONE IS WELL CARED FOR. 1226987 1047655 ASSISTIVE TECHNOLOGY: REFERRAL BASED PROGRAM BY THE DIVISION OF DEVELOPMENTAL DISABILITIES DDD AND THE DEPARTMENT OF CHILDREN AND FAMILIES DCF THAT ASSISTS FAMILIES WITH UNDERSTANDING AND COMPLETING THE PROCESS FOR HOME AND VEHICLE MODIFICATIONS. IN 2023, 221 INDIVIDUALS WERE SERVED IN THE ASSISTIVE TECHNOLOGY/HOME AND VEHICLE MODIFICATION PROGRAM. 210010 276816 INDIVIDUAL SUPPORTS: IS SUPPORTS ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ACHIEVING AND/OR MAINTAINING INCREASED INDEPENDENCE, PRODUCTIVITY, ENHANCED FAMILY FUNCTIONING, AND INCLUSION IN THE COMMUNITY 521963 1000 735778 ALL OTHER PROGRAMS 521963 1000 735778 3723538 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 41 0 1 163 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X MARK VANDERO 6093924900 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 WARREN JOSEPHSON CHAIRMAN 1.00 3.00 X X 0 0 0 PETER T DONNELLY ESQ PRESIDENT 1.00 3.00 X X 0 0 0 SARAH E DAU EXECUTIVE VICE PRESIDENT 1.00 3.00 X X 0 0 0 SEBASTIAN BORRIELLO VICE PRESIDENT 1.00 3.00 X X 0 0 0 JOHN M SEBASTIANO TREASURER 1.00 3.00 X X 0 0 0 KEITH BEHRENS SECRETARY 1.00 3.00 X X 0 0 0 MICHAEL ALAN CHAPMAN TRUSTEE 1.00 3.00 X 0 0 0 JOHN DALTON TRUSTEE 1.00 3.00 X 0 0 0 KEVIN JONES TRUSTEE 1.00 3.00 X 0 0 0 VISHAL KAPOOR TRUSTEE 1.00 3.00 X 0 0 0 KATHRYN MAYURNIK TRUSTEE 1.00 3.00 X 0 0 0 NILAY SHAH MD FAAN TRUSTEE 1.00 3.00 X 0 0 0 LIZA GUNDELL CHIEF EXECUTIVE OFFICER 35.00 10.00 X 162218 0 14002 SUSAN CARDUNER CHIEF FINANCIAL OFFICER 35.00 10.00 X 123915 0 17714 286133 0 31716 2 0 1 0 CBS CONSTRUCTION 104 STUHR PLACE RIVERDALE NJ 07675 CONSTRUCTION 195217 SFA 50 MILLSTONE ROAD LLC 312 ROUTE 38 WEST SUITE 100 MOORESTOWN NJ 08057 OFFICE SPACE RENT 183254 VERA SECURITY SYSTEMS LLC 390 DONGAN HILLS AVE STATEN ISLAND NY 10305 CONSTRUCTION 122125 3 62048 1672646 69736 1804430 CONSUMER PROGRAMS 900099 2297289 2297289 2297289 31672 31672 16065 62048 16065 0 INTERCOMPANY REVENUE 900099 789020 789020 OTHER INCOME 900099 10062 10062 799082 4932473 3096371 0 31672 1879838 1879838 317849 280778 37071 2028691 996480 774548 257663 205292 95480 80519 29293 205144 106987 72802 25355 24839 24839 102751 42742 50179 9830 37619 16337 18615 2667 19357 8546 8437 2374 PROFESSIONAL FEES 471956 164475 274772 32709 PROGRAM EXPENSES 72665 72623 42 SUPPLIES & MATERIALS 56657 24680 28879 3098 TELEPHONE 36707 26695 7912 2100 13230 7877 4254 1099 5472595 3723538 1382869 366188 901483 911157 146791 55825 447756 263966 52867 38163 81059 81059 0 0 1268750 1379323 1619285 1447298 4436932 4095732 484926 258982 3450 402448 1646108 1641406 2134484 2302836 X 2302448 1792896 2302448 1792896 4436932 4095732 -540122 30570 0 X X 0 1 X 1 1 1 X 1109217 1157995 1713222 1261307 1804430 7046171 1109217 1157995 1713222 1261307 1804430 7046171 7046171 28275 22149 14673 13095 31672 109864 7156035 16757829 0.98460 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81059 81059 0 0 INVESTMENTS - CERTIFICATES OF DEPOSIT 1379323 F 1379323 SECURITY DEPOSITS 50000 INVESTMENT IN PARK AVENUE FOUNDATION 300000 LEASES, RIGHT OF USE ASSETS 1097298 1447298 DUE TO NJ DEPARTMENT OF HUMAN SERVICES 518734 LEASE LIABILITIES, NON-CURRENT 954415 LEASE LIABILITIES, CURRENT 168257 1641406 X 4963043 30570 30570 4932473 0 4932473 5472595 0 5472595 0 5472595 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FASB ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. SPECIAL EVENT 78113 62048 16065 16065 78113 62048 16065 16065 16065 0 0 SPECIAL ASSISTANCE STIPEND 1879838 SCHEDULE I, PART III, COLUMN (B) FAMILIES IN NEED OF RESPITE ARE REFERRED THROUGH THE APPROPRIATE NEW JERSEY DEPARTMENT OF CHILDREN & FAMILIES (DCF) REGIONAL OFFICES. REFERRALS INCLUDE THE NUMBER OF HOURS NEEDED BY A FAMILY. EACH FAMILY'S NEEDS, THE AVAILABILITY OF HOURS AND OTHER RESOURCES ARE DISCUSSED AND SERVICES ARE INDIVIDUALIZED BY THE DCF ACCORDINGLY, AS BEST POSSIBLE. THE TAXPAYER ADMINISTERS HOURS / DOLLARS AS PER DCF REFERRAL AND DIRECTION. X X X 0 0 0 0 0 0 0 0 0 LIZA GUNDELL CHIEF EXECUTIVE OFFICER 162218 0 0 0 0 0 0 0 14002 0 176220 0 0 0 FORM 990, PART I, LINE 1 EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES WHO ARE SEEKING EMPLOYMENT OR RETURNING TO WORK. INDIVIDUALS ARE REFERRED TO THE FAMILY RESOURCE NETWORK BY THE NJ COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED, NJ DIVISION OF DEVELOPMENTAL DISABILITIES, AND NJ DIVISION OF VOCATIONAL REHABILITATION SERVICES. FRN IN-HOME SUPPORTS SERVICES: THE FAMILY RESOURCE NETWORK PROVIDES AN ARRAY OF RESPITE SUPPORT SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE NETWORK'S RESPITE PROGRAMS ARE DESIGNED TO ASSIST FAMILIES WITH THE CONTINUOUS CARETAKING NEEDS OF FAMILY MEMBER WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY BY PROVIDING TEMPORARY RESPITE CARE OPTIONS. THE NETWORK'S RESPITE SUPPORTS INCLUDE SELF-HIRED RESPITE, AGENCY-HIRED IN-HOME RESPITE, COMMUNITY-BASED RESPITE, AND TEMPORARY OVERNIGHT RESPITE. FRN COMMUNITY-INCLUSION SUPPORT SERVICES: THE FAMILY RESOURCE NETWORK PROVIDES DIRECT SUPPORT SERVICES TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILY CAREGIVERS THROUGH IN-HOME SUPPORTS AND COMMUNITY INCLUSION PROGRAMS. OUT-N-ABOUT, WHICH IS A COMMUNITY INCLUSION PROGRAM IS DESIGNED TO OFFER TEENAGERS AND ADULTS WITH DISABILITIES GROUP RECREATIONAL AND SOCIALIZATION OPPORTUNITIES THROUGHOUT THE YEAR. ACTIVITIES ARE PLANNED WITHIN THE LOCAL COMMUNITY TO PROMOTE INCREASED OPPORTUNITIES FOR INCLUSION AND INTEGRATION. NATIONAL CAREGIVERS CONFERENCE: THE FAMILY RESOURCE NETWORK HOSTS ITS BI-ANNUAL CONFERENCE, THE NATIONAL CAREGIVERS CONFERENCE IN NOVEMBER. THE NATIONAL CAREGIVERS CONFERENCE IS RENOWNED FOR ITS NATIONAL LEVEL SPEAKERS, WORKSHOPS AND EXHIBITORS WHO ADDRESS BOTH INDIVIDUAL AND NATIONAL ISSUES FACING THE CAREGIVER COMMUNITY. THE 2022 NATIONAL CAREGIVERS CONFERENCE, "EMERGING FORWARD, TOGETHER," FOCUSED ON THE IMPACT OF COVID-19 AND THE SIGNIFICANT TOLL ON THE NATION, BECOMING THE MOST CHALLENGING TIMES WE'VE EVER FACED. UNPAID FAMILY CAREGIVERS WERE IMPACTED BY THE PANDEMIC IN FOUR CATEGORIES: ENVIRONMENTAL, TECHNOLOGICAL, SOCIETAL, AND ECONOMIC. AS THE NATION IS ON THE PATH OF RECOVERY, THE FAMILY RESOURCE NETWORK PUTS EMPHASIS ON THE NECESSITY TO ADDRESS THE ISSUES IN CONJUNCTION WITH THE OTHERS. THE EFFECTIVENESS OF THE RECOVERY RELIES SOLELY ON HOW WELL POLICYMAKERS, LEADERS, AND PROFESSIONALS WORK TOGETHER. THE NATIONAL CAREGIVERS CONFERENCE IS COMMITTED TO CREATING A SPACE TO COLLABORATE, LEARN AND SUPPORT. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF TRUSTEES RECEIVES AN ELECTRONIC DRAFT COPY OF FORM 990 AND APPROPRIATE SCHEDULES. ANY QUESTIONS OR COMMENTS ARE THEN FORWARDED TO THE BOARD TREASURER. ONCE QUESTIONS ARE ANSWERED AND COMMENTS HAVE BEEN ADDRESSED, BOARD MEMBERS VOTE, VIA EMAIL TO THE BOARD TREASURER, THEIR APPROVAL OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE ENTITY'S CHIEF FINANCIAL OFFICER. ANY CONFLICTS WITH THE BOARD OF TRUSTEES ARE DISCUSSED AT THE APPROPRIATE BOARD OF TRUSTEES MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER HAS AN ANNUAL REVIEW WITH THE ENTITY'S BOARD PRESIDENT. AT THIS TIME THE BOARD PRESIDENT REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE. ALL KEY MANAGEMENT EMPLOYEES HAVE AN ANNUAL REVIEW WITH THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS DISCUSSED WITH THE CHIEF EXECUTIVE OFFICER AT THIS TIME. IF NEEDED, THE BOARD PRESIDENT WILL BE CONSULTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ADMINISTRATION OFFICE. FORM 990, PAGE 11, PART XII, QUESTION 2C ALL BOARD OF TRUSTEES RECEIVE AN ELECTRONIC DRAFT COPY OF THE FINANCIAL STATEMENTS AND APPROPRIATE SCHEDULES. FINANCIAL STATEMENTS WERE PRESENTED TO THE BOARD OF TRUSTEES BY THE AUDIT FIRM AND ANY QUESTIONS WERE ANSWERED AND ADDRESSED AT THAT TIME. THE BOARD OF TRUSTEES THEN VOTED TO ACCEPT THE AUDITED FINANCIAL STATEMENTS. CAREGIVERS OF NJ 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 134205044 SUPPORT FOR CAREGIVERS IN THE STATE OF NJ NJ 501(C)(3) LINE 7 THE FAMILY RESOURCE NETWORK COMMON BOARD 1 AUTISM FAMILY SERVICES 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 134205043 FAMILY SUPPORT FOR AUTISM NJ 501(C)(3) LINE 7 THE FAMILY RESOURCE NETWORK COMMON BOARD 1 EPILEPSY SERVICES OF NJ 50 MILLSTONE ROAD BLDG 300 STE 201 EAST WINDSOR NJ 08520 237082215 SUPPORT/EDUC. & ADVOCACY FOR THOSE LIVING WITH EPILEPSY NJ 501(C)(3) LINE 7 THE FAMILY RESOURCE NETWORK COMMON BOARD 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 EPILEPSY SERVICES OF NJ Q 241382 COST AUTISM FAMILY SERVICS OF NJ P 267843 COST CAREGIVERS OF NJ Q 815481 COST