2025-05-07T12:19:05-07:00 2024-06-30 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2023-07-01 208456398 CHILD FOCUS INC CHIL 9738324002 415 HAMBURG TURNPIKE D1 WAYNE NJ 07470 JANICE ERZMONEIT CHIEF FINANCIAL OFF 2025-05-07 true true ISABEL DEL CORRAL P01298880 9738820300 2023 2025-03-06 01:10:19Z JANICE ERZMONEIT 3105088 false 5269 X WWW.CHILDFOCUSNJ.ORG X 2007 NJ Children who have been abused or neglected need more than the child welfare, court systems, and education systems can provide. Child Focus helps to meet these needs through its Advocacy, Safe Babies Court Team, and Open Door Store programs. 9 9 33 190 0 2121176 2722153 0 10851 29487 243355 237397 2375382 2989037 0 0 1715910 2138276 0 152054 527595 595460 2243505 2733736 131877 255301 1919505 2093852 715711 634757 1203794 1459095 Child Focus champions the best interests of children involved with the child welfare, foster care and court systems. false false 1213139 The Court Appointed Special Advocates Program recruits, screens, trains, and supervises advocates from the local community who ensure children in the child welfare system are safe and are receiving the services they need. These advocates focus on the individual needs of each child and advocate for those interests throughout the legal and child welfare process. This program is affiliated with the Court Appointed Special Advocates of New Jersey, Inc. and the National CASA/GAL Association for Children. 875047 The New Jersey Safe Babies Court Team provides evidence-based and hands-on support to children aged 0-3 and their families in the court system. The Team works to improve outcomes for very young children in foster care or at risk of removal from their parents care. The team is focused on improving outcomes for these infants and toddlers by improving collaboration between the judicial and child welfare systems, working together to support young children and their families. NJSBCT is affiliated with ZERO TO THREE, the National Resource Center for the Infant Toddler Court Program, funded by the US Department of Health and Human Services. 222910 The Open Door Store, previously referred to as the neighborhood assistance program, responds to the needs of vulnerable children and families in our area, ensuring a holistic approach to supporting children in the CASA Advocacy and Safe Babies Court Team programs. It helps families with necessities like diapers, wipes, formula, clothing, toiletries, school supplies and other essentials to reduce infant/toddler health risks, reduce the risk of child abuse, and lessen the burden of basic necessities on families engaged with the child welfare system. 2311096 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 false 33 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X X X organization 9738324002 415 HAMBURG TURNPIKE SUITE B1 WAYNE NJ 07470 ERICA FISCHER-KASLANDER Executive Dir. 60.00 0.00 X 167955 0 0 AILEEN CARPER President 5.00 0.00 X X 0 0 0 NANCY BARBARY Vice President 5.00 0.00 X X 0 0 0 LISA INGERSOLL Trustee 3.00 0.00 X 0 0 0 LINDSAY JANEL ESQ Secretary 5.00 0.00 X X 0 0 0 KELLY BERTON ROCCO ESQ Trustee 3.00 0.00 X 0 0 0 JOSEPH FISCHETTI Trustee 3.00 0.00 X 0 0 0 DR GERARD COSTA Trustee 3.00 0.00 X 0 0 0 ALBERT KAHWATY Treasurer 3.00 0.00 X X 0 0 0 ANTHONY TAVORMINA Trustee 3.00 0.00 X 0 0 0 167955 1 false true false 0 2243583 478570 2722153 0 29487 29487 0 0 0 0 327542 116051 211491 0 0 shared service fee-union casa 25906 25906 25906 2989037 25906 29487 0 0 0 0 167955 143098 15872 8985 0 1671526 1424059 157805 89662 28942 24657 2733 1552 85102 72503 8035 4564 184751 157400 17443 9908 0 0 13500 13500 0 0 0 17672 11648 1291 4733 0 95616 60514 22720 12382 0 0 198588 169188 18750 10650 0 0 15258 15258 0 0 6439 5486 608 345 23596 20103 2228 1265 PROGRAM SUPPLIES 113845 113845 MARKETING & COMMUNICATIONS 90500 77102 8545 4853 OTHER EXPENDITURES 20446 16235 1056 3155 0 2733736 2311096 270586 152054 0 751121 604554 251662 567223 0 0 0 0 0 14028 14275 65528 49822 22146 15706 305990 406655 0 0 0 574558 485439 1919505 2093852 133432 142754 16750 10460 565529 481543 715711 634757 X 1149794 1432095 54000 27000 1203794 1459095 1919505 2093852 255301 X false true X true true true X 1000630 1492349 1857937 1995319 2760653 9106888 0 0 1000630 1492349 1857937 1995319 2760653 9106888 217495 8889393 3283 2841 2393 10851 29487 48855 0 0 9155743 0.97090 0.96460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15949 9570 6379 49579 40252 9327 15706 OPERATING LEASE RIGHT OF USE 475943 sECURITY DEPOSIT 9496 485439 oPERATING LEASE LIABILITY 481543 481543 X 3647705 658668 658668 2989037 2989037 3392404 658668 658668 2733736 2733736 Part X : FIN48 Footnote Accounting principles generally accepted in the United States of America require management to evaluate uncertain tax positions taken by the Organization. The financial statements effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (UBIT). Management has determined that the Organization was not subject to UBIT. The Organization has recognized no interest or penalties related to uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal and state income tax examinations for years prior to 2021. X X X X X X X false VOICES FOR CHILDREN GALA 234994 234994 84267 TRICKY TRAY 92548 92548 31784 327542 327542 116051 116051 211491 X false false false false false false false false false ERICA FISCHER-KASLANDER Executive Dir. 167955 167955 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION HAS RETAINED AN EXTERNAL ACCOUNTING FIRM TO PREPARE ITS FORM 990 AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. A DRAFT OF FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE PRIORT TO THE FORM BEING FILED. THE FINAL FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BY EMAIL. BOARD MEMBERS ARE ENCOURAGED TO REVIEW AND ASK QUESTIONS ABOUT IT BY EMAIL OR AT THE NEXT BOARD MEETING. AFTER ALL REVIEW IS COMPLETE, THE FINAL FORM 990 IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES THE COMPLETION OF ANNUAL CONFLICT OF INTEREST STATEMENTS FROM ALL COVERED MEMBERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. FULL DISCLOSURE OF CONFLICTS OF INTEREST INCLUDES ACTUAL AND POTENTIAL CONFLICTS INVILVING FAMILY MEMBERS, AFFILIATED ENTITIES AND AFFILIATED TRUSTS. THE CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED TO ALL COVERED PERSONS UPON THE COMMENCEMENT OF A PERSON'S RELATIONSHIP WITH THE ORGANIZATION AND THEREAFTER ON AN ANNUAL BASIS. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE USE OF ANNUAL PERCENTAGE INCREASES AND KNOWLEDGE OF REGIONAL WAGE TRENDS FOR COMPARABLE PERSONNEL. THE BOARD APPROVES THE COMPENSATION DURING THE ANNUAL BUDGET PROCESS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL EMPLOYEES BASED UPON THE USE OF ANNUAL PERCENTAGE INCREASES AND KNOWLEDGE OF REGIONAL WAGE TRENDS FOR COMPARABLE PERSONNEL. THE BOARD APPROVES AGGREGATE COMPENSATION DURING THE ANNUAL BUDGET PROCESS. THE APPRPOVAL OF THE BUDGET, INCLUDING AGGREGATE BUDGETED COMPENSATION, IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE OR BY REQUEST.