2024-12-16T08:56:21-06:00 2024-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-07-01 010801820 CAMDEN COUNTY PARTNERSHIP FOR CHILDREN INC CAMD 8564826222 221 LAUREL ROAD 300 VORHEES NJ 08043 KAREN DURBIN CHIEF EXECUTIVE OFFICER 8564826222 2024-12-16 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2024-12-16 2023 2024-10-15 13:58:12Z KAREN DURBIN 221 LAUREL ROAD 300 VORHEES NJ 08043 22202368 0 X WWW.CAMDENCMO.ORG X 2003 NJ THE CAMDEN COUNTY PARTNERSHIP FOR CHILDREN WILL PARTNER WITH CHILDREN, FAMILIES, AND COMMUNITIES TO PROVIDE AN INTEGRATED, STREGNTH-BASED, COMPREHENSIVE, ACCESSIBLE, AND ACCOUNTABLE SYSTEM OF CARE MANAGEMENT FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES AND THEIR FAMILIESI THROUGHOUT CAMDEN COUNTY. 8 8 178 8 0 0 727347 1036429 18834171 20764895 77710 366817 0 34227 19639228 22202368 0 845044 0 0 13941554 16948811 0 0 0 1935637 1640061 15877191 19433916 3762037 2768452 14104734 18656965 2754764 4538543 11349970 14118422 PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PSYCHIATRIC DISORDERS. 0 0 17345679 845044 20764895 TO PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL DISTURBANCES AND PSYCHIATRIC DISORDERS. 17345679 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 178 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X BRIAN GOOTEE 8564826222 221 LAUREL ROAD SUITE 300 VOORHEES NJ 08003 KENNON JENKINS CHAIRPERSON 1.00 X 0 0 0 BRUNO BERENATO VICE CHAIRPERSON 1.00 X 0 0 0 LACHELE JENKINS SECRETARY 1.00 X 0 0 0 CRAIG STOOPLER TREASURER 1.00 X 0 0 0 BETHANY RAIFF BOARD MEMBER 1.00 X 0 0 0 CHARLES GRAHAM BOARD MEMBER 1.00 X 0 0 0 DR MELODY ALEGRIA BOARD MEMBER 1.00 X 0 0 0 DAGMARA SZTAJERWALD BOARD MEMBER 1.00 X 0 0 0 KAREN DURBIN CEO 40.00 X 231523 0 78332 BRIAN GOOTEE CFO 40.00 X 158971 0 49160 BARBARA WILSON COO 40.00 X 162347 0 36926 CHRISTOPHER CAPOCCI DIRECTOR - QUALITY ASSURANCE & IT 40.00 X 116624 0 47230 DOROTHY M MELTON DIRECTOR OF CARE MANAGEMENT 40.00 X 113319 0 23179 DEBORAH A CUCINOTTI DIRECTOR HUMAN RESOURCES 40.00 X 109029 0 22755 KATHY YADLOSKY DIRECTOR OF TRAINING AND DEVELOPMENT 40.00 X 109014 0 22917 WENDY CUNNINGHAM DIRECTOR OF CARE MANAGEMENT 40.00 X 108147 0 22854 1108974 0 303353 8 0 1 0 HEVELIUS INC 2 LINDA LANE SUITE B-C SOUTHAMPTON NJ 08088 CONSTRUCTION 601025 ECHELON II PLAZA ASSOC LP 1060 NORTH KINGS HIGHWAY SUITE 250 CHERRY HILL NJ 08034 RENT 387175 OFFICE FURNITURE OUTLET 1165 MARLKRESS RD SUITE E CHERRY HILL NJ 08003 OFFICE FURNITURE 191918 VIKING TECHNOLOGY SOLUTIONS 925 HADDONFIELD ROAD CHERRY HILL NJ 08002 OFFICE FURNITURE 101138 4 997230 39199 1036429 MEDICAID INCOME 624100 20764895 20764895 20764895 366817 366817 MISCELLANEOUS REVENUE 900099 34227 34227 34227 22202368 20764895 0 401044 72533 72533 772511 772511 969695 860701 108994 10507743 9326673 1181070 802086 711931 90155 3711145 3294013 417132 958142 850447 107695 7920 7030 890 43165 38313 4852 69151 61378 7773 21068 18700 2368 559226 496527 62699 507396 450364 57032 104242 92525 11717 58136 51602 6534 77565 68847 8718 108269 96100 12169 TRAINING AND RECRUITMEN 75077 66638 8439 BAD DEBT EXPENSE 8846 8846 19433916 17345679 2088237 0 9986047 2682793 9611620 1756833 2218853 208154 338679 2118922 1513957 578374 604965 1575326 3200055 14104734 18656965 1171298 1238089 1583466 3300454 2754764 4538543 X 11349970 14118422 11349970 14118422 14104734 18656965 2768452 0 X X 0 1 X 1 0 X 636202 849182 671808 727347 997230 3881769 636202 849182 671808 727347 997230 3881769 3881769 12720 6735 5698 67143 366817 459113 96 17047 8162 15188 73426 113919 4454801 84171351 0.87140 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1258042 661807 596235 418743 410013 8730 442137 442137 0 604965 RIGHT OF USE ASSET- OPERATING 3153259 RIGHT OF USE ASSET- FINANCE 33221 DEPOSITS 13575 3200055 DUE TO STATE OF NEW JERSEY 31223 RIGHT OF USE LIABILITY- OPERATING 3235379 RIGHT OF USE LIABILITY- FINANCE 33852 3300454 X 22202368 0 22202368 0 22202368 19433916 0 19433916 0 19433916 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 LUCY OUTREACH 3201 FEDERAL ST CAMDEN NJ 08105 812146198 501(C)(3) 72533 0 COMMUNITY RESOURCE DEVELOPMENT 1 1 FLEX FUND 934 728171 SCHOLARSHIP 15 28580 WINTER JACKET DONATION 61 15760 PART I, LINE 2: FOR ANY FLEX FUND DISBURSEMENT, THE EMPLOYEE WILL FILL OUT A FLEX FUND REQUEST FORM AND FILL OUT ANY PERTINENT INFORMATION INCLUDING VENDOR, DATE, AMOUNT, PURPOSE, AUTHORIZATION #, AND ACCOUNT NUMBERS. THIS FORM NEEDS TO BE SIGNED BY EMPLOYEE, SUPERVISOR, CLINICAL SUPERVISOR, AND COO/CEO. THE CFO WILL NEED TO INITIAL THIS REQUEST AS WELL. X 0 0 0 0 0 0 0 0 0 KAREN DURBIN CEO 231523 0 0 0 0 0 59311 0 19021 0 309855 0 0 0 BRIAN GOOTEE CFO 158971 0 0 0 0 0 35388 0 13772 0 208131 0 0 0 BARBARA WILSON COO 162347 0 0 0 0 0 23175 0 13751 0 199273 0 0 0 CHRISTOPHER CAPOCCI DIRECTOR - QUALITY ASSURANCE & IT 116624 0 0 0 0 0 36525 0 10705 0 163854 0 0 0 PART I, LINE 3 THE CHIEF EXECUTIVE OFFICER'S COMPENSATION AND CHANGES THEREOF ARE APPROVED BY A COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AT THE MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL FORM MUST BE SIGNED BY THE BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE THAT PERFORMS A PERFORMANCE EVALUATION ON THE CEO AND RECOMMENDS AN INCREASE TO THE FULL BOARD WHO VOTES ON IT. THE BOARD CHAIR SIGNS A SALARY CHANGE FORM AND GIVES IT TO THE COO FOR PROCESSING. THE CEO COMPLETES PERFORMANCE APPRAISALS AND SALARY CHANGES FOR ALL OF THEIR DIRECT REPORTS. FORM 990, PART VI, SECTION C, LINE 18 INFORMATIONAL RETURNS ARE AVAILABLE UPON REQUEST. CONTACT (856) 482-6222. FORM 990, PART VI, SECTION C, LINE 19 INFORMATIONAL RETURNS ARE AVAILABLE UPON REQUEST. CONTACT (856) 482-6222. FORM 990. PART XII, LINE 2C THERE IS A FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY OF OVERSEEING THE AUDIT AND THE FINANCIAL STATEMENT PREPARATION. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.