2024-12-16T09:26:22-06:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 223669704 CENTER FOR FAMILY SERVICES CENT 8569641990 584 BENSON STREET CAMDEN NJ 08103 RICHARD STAGLIANO CEO 8569641990 2024-12-10 1 1 GLEN J WALTON P01081348 8564356200 2024-08-14 2022 2024-10-15 13:58:12Z X RICHARD STAGLIANO 584 BENSON STREET CAMDEN NJ 08103 104586180 0 X WWW.CENTERFFS.ORG X 2000 NJ THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 20 20 1833 180 0 0 76173954 81035102 20923226 22447723 21584 144107 107432 664610 97226196 104291542 0 0 0 0 63518148 75957389 0 0 0 23458973 27417863 86977121 103375252 10249075 916290 47000039 62504766 19011171 28695737 27988868 33809029 THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 0 0 90758950 22929642 THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM. 90758950 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 352 0 1 1833 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8569641990 584 BENSON STREET CAMDEN NJ 08103 JOHN EVANS BOARD MEMBER 1.00 X 0 0 0 BOB FATZINGER BOARD MEMBER 1.00 X 0 0 0 EVELYN GINTER BOARD MEMBER 1.00 X 0 0 0 DR MONIKA WILLIAMS SHEALEY BOARD MEMBER 1.00 X 0 0 0 DR MICHAEL GOODMAN VICE CHAIRPERSON 1.00 X X 0 0 0 REV LOU STRUGALA JR BOARD MEMBER 1.00 X 0 0 0 BRIAN K JACKSON BOARD MEMBER 1.00 X 0 0 0 DEBORAH KROOP BOARD MEMBER 1.00 X 0 0 0 FREDRIC MARRO ESQ TREASURER 1.00 X X 0 0 0 MICHELLE MELOY PHD BOARD MEMBER 1.00 X 0 0 0 NYEEMA C WATSON CHAIRPERSON 1.00 X X 0 0 0 CAROLE ALOI CUMMINGS ESQ BOARD MEMBER 1.00 X 0 0 0 KEN SHUTTLEWORTH VICE CHAIRPERSON 1.00 X X 0 0 0 KATHY MULLINS VICE CHAIRPERSON 1.00 X X 0 0 0 REBECCA BERGER ESQ SECRETARY 1.00 X X 0 0 0 GIUSEPPE M FAZARI PHD AT LARGE OFFICER 1.00 X X 0 0 0 LORETTA R MURIEL BOARD MEMBER 1.00 X 0 0 0 JEANNE DAVIE BOARD MEMBER 1.00 X 0 0 0 RONALD JAGHAB BOARD MEMBER 1.00 X 0 0 0 DR ASA PARIS BOARD MEMBER 1.00 X 0 0 0 RICHARD STAGLIANO CEO 40.00 X 458231 0 89756 MERILEE RUTOLO PRESIDENT & CSO 40.00 X 328440 0 31184 MARION MCLAURIN CHIEF OF HUMAN RESOURCES 40.00 X 152279 0 13262 BARBARA M OGDEN CFO 40.00 X 163062 0 26461 CINDY HERDMAN-IVINS CAO 40.00 X 193917 0 27733 CYNTHIA LAMY VP OF QUALITY AND RESEARCH 1.00 X 130510 0 13110 OMAR MATEO VP OF ORR SERVICES 1.00 X 129729 0 9212 CLINTON CONNOR VP OF HEAD START 1.00 X 114165 0 19374 WENDY ALEXANDER DIRECTOR OF PREVENTION SERVICES 1.00 X 112963 0 11744 VERONICA RAMOS-CRUZ SENIOR PROGRAM DIRECTOR 1.00 X 104992 0 17929 1888288 0 259765 21 0 1 0 CIGNA 900 COTTAGE GROVE ROAD BLOOMFIELD CT 06002 INSURANCE 7211677 SYNERGY COMP INSURANCE COMPANY 30 E STATE STREET SHARON PA 16146 INSURANCE 2056792 ALLIANCE MEMBER SERVICES 300 PANETTA AVENUE SANTA CRUZ CA 95060 INSURANCE 1134474 WELLS FARGO ADVISORS ONE NORTH JEFFERSON AVE ST LOUIS MO 63103 FINANCIAL SERVICES 1000000 VERIZON WIRELESS 1095 AVENUE OF THE AMERICAS NEW YORK NY 10013 TELECOMMUNICATIONS 622483 61 60000 74532637 6442465 81035102 FEES AND INSURANCE REI 624100 22447723 22447723 22447723 89952 89952 260472 206317 54155 54155 54155 271012 88321 182691 182691 MISCELLANEOUS INCOME 900099 481919 481919 481919 104291542 22929642 0 326798 60902536 54974593 5927943 1180427 947523 232904 8710330 6740439 1969891 5164096 4940808 223288 5828631 4522444 1306187 477308 285974 191334 6164524 5888277 276247 1016940 926733 90207 882159 774502 107657 125238 97538 27700 1916570 1116292 800278 1515271 953463 561808 MATERIALS AND SUPPLIES 4103241 3792849 310392 SPECIFIC ASSISTANCE TO 2680609 2608512 72097 TELEPHONE 1150025 1053151 96874 OTHER EXPENSES 917873 685452 232421 639474 450400 189074 103375252 90758950 12616302 0 9476158 16748978 17383612 18098343 11624 181386 39421097 19118781 18507661 20302316 1061189 3200230 559795 3973513 47000039 62504766 7733561 11212939 801490 745493 4857314 4544665 5618806 12192640 19011171 28695737 X 27325920 32973338 662948 835691 27988868 33809029 47000039 62504766 X 916290 37830 4866041 X X 0 1 X 1 1 1 X 60987909 73551316 77022940 76281386 81171854 369015405 60987909 73551316 77022940 76281386 81171854 369015405 369015405 16851 356376 17427 11524 127782 529960 27996 28293 10050 54155 120494 369665859 43370949 0.99820 0.99860 X 2484422 2484422 36936675 19118781 17817894 20302316 UNEMPLOYMENT CLAIMS DEPOSITS 118512 ASSET UNDER INTEREST RATE SWAP AGREEMENT 58669 RIGHT-OF-USE ASSETS 3796332 3973513 REFUNDABLE ADVANCES 7582295 DUE TO SUBSIDIARIES 757886 RECOUP - CLIENT FEE 59422 LEASE LIABILITY 3793037 12192640 X 109283734 37830 4954362 4992192 104291542 0 104291542 103463573 88321 88321 103375252 0 103375252 PART X, LINE 2: CENTER FOR FAMILY SERVICES, INC. CLAIMS AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT REQUIRE A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THEIR POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 37,174. FUNDRAISING EXPENSES 88,321. FAIR VALUE OF NET ASSETS ACQUIRED 4,828,867. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 88,321. GOLF TOURNAMENT 83102 83102 33987 HOLIDAY GIFT PROJECT 95709 95709 17550 3 92201 92201 36784 271012 271012 88321 88321 182691 X X 0 1 0 0 0 0 0 0 0 RICHARD STAGLIANO CEO 458231 0 0 0 0 0 80199 0 9557 0 547987 0 0 0 MERILEE RUTOLO PRESIDENT & CSO 328440 0 0 0 0 0 15418 0 15766 0 359624 0 0 0 CINDY HERDMAN-IVINS CAO 193917 0 0 0 0 0 11410 0 16323 0 221650 0 0 0 BARBARA M OGDEN CFO 163062 0 0 0 0 0 10695 0 15766 0 189523 0 0 0 MARION MCLAURIN CHIEF OF HUMAN RESOURCES 152279 0 0 0 0 0 5000 0 8262 0 165541 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR STAFF AT THE VICE PRESIDENT LEVEL AND ABOVE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT BY JULY 1ST OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO AND KEY EMPLOYEES IS REVIEWED BY THE PERSONEEL COMMITTEE OF THE BOARD OF TRUSTEES AND IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATMEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FAIR VALUE OF NET ASSETS ACQUIRED 4,828,867. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 37,174. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR PAGE 1, PART 1, LINE 12 WAS 103,713,193 AND IS NOW 104,291,542 FOR A CHANGE OF 578,349 PAGE 1, PART 1, LINE 18 WAS 103,006,424 AND IS NOW 103,375,252 FOR A CHANGE OF 368,828 PAGE 1, PART 1, LINE 20 WAS 56,198,200 AND IS NOW 62,504,766 FOR A CHANGE OF 6,306,566 PAGE 1, PART 1, LINE 21 WAS 25,442,758 AND IS NOW 28,695,737 FOR A CHANGE OF 3,252,979 PAGE 1, PART 1, LINE 22 WAS 30,755,442 AND IS NOW 33,809,029 FOR A CHANGE OF 3,053,587 CFS OPERATIONS INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326157 HOLDING COMPANY NJ 501(C)(3) LINE 7 0 CFS DEVELOPMENT INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326191 DEVELOPMENT NJ 501(C)(3) LINE 7 0 CFS ENTERPRISE INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326159 SOCIAL ENTRPRENEURIAL NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0