2025-12-17T13:22:24-06:00 2025-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-07-01 010801820 CAMDEN COUNTY PARTNERSHIP FOR CHILDREN INC CAMD 8564826222 221 LAUREL ROAD 300 VORHEES NJ 08043 KAREN DURBIN CHIEF EXECUTIVE OFFICER 8564826222 2025-12-17 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2025-12-17 2024 2025-03-06 01:10:19Z KAREN DURBIN 221 LAUREL ROAD 300 VORHEES NJ 08043 23535543 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 8 196 20 0 0 1036429 1122719 20764895 21968124 366817 444700 34227 0 22202368 23535543 845044 772440 0 0 16948811 19700652 0 0 0 1640061 1512549 19433916 21985641 2768452 1549902 18656965 20011889 4538543 4299818 14118422 15712071 PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL AND BEHAVIORAL DISTURBANCES AND PSYCHIATRIC DISORDERS. 0 0 19753899 772440 21968124 TO PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL DISTURBANCES AND PSYCHIATRIC DISORDERS. 19753899 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 56 0 1 196 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 KAREN DURBIN CEO 40.00 X 251258 0 75928 BARBARA WILSON COO 40.00 X 178191 0 37164 BRIAN GOOTEE CFO 40.00 X 173228 0 36796 CHRISTOPHER CAPOCCI DIRECTOR - QUALITY ASSURANCE & IT 40.00 X 128400 0 52423 KATIE A MEYERS DIRECTOR OF CARE MANAGEMENT 40.00 X 102429 0 48880 MIGUEL VAZQUEZ DIRECTOR OF CARE MANAGEMENT 40.00 X 114692 0 40063 JENNIFER NOLAN DIRECTOR OF CARE MANAGEMENT 40.00 X 118216 0 33853 KATHLEEN M YADLOSKY DIRECTOR OF TRAINING AND DEVELOPMENT 40.00 X 119649 0 27712 KENNON JENKINS CHAIRPERSON 2.00 X X 0 0 0 BRUNO BERENATO VICE CHAIRPERSON 1.00 X X 0 0 0 CRAIG STOOPLER TREASURER 2.00 X X 0 0 0 LACHELE JENKINS SECRETARY 1.00 X X 0 0 0 DR MELODY ALEGRIA BOARD MEMBER 1.00 X 0 0 0 CHARLES GRAHAM BOARD MEMBER 2.00 X 0 0 0 BETHANY RAIFF BOARD MEMBER 1.00 X 0 0 0 DAGMARA SZTAJERWALD BOARD MEMBER 2.00 X 0 0 0 1186063 0 352819 12 0 1 0 DELAWARE VALLEY PSYCHOLOGICAL SVCS LLC 216 HADDON AVENUE WESTMONT NJ 08108 PSYCHOLOGOICAL SERVICES 104300 1 1116808 5911 1122719 MEDICAID INCOME 624100 21968124 21968124 21968124 420146 420146 24554 0 24554 24554 24554 23535543 21968124 0 444700 67698 67698 704742 704742 1176183 1052684 123499 12533745 11217701 1316044 844486 755815 88671 4011080 3589918 421162 1135158 1015966 119192 6600 5907 693 66312 59349 6963 4081 4081 87572 78377 9195 197414 176687 20727 186217 166664 19553 491947 440293 51654 132954 118994 13960 72050 64485 7565 83504 74736 8768 112911 101055 11856 TRAINING AND RECRUITMEN 62658 56079 6579 MISCELLANEOUS 8329 6749 1580 21985641 19753899 2231742 0 2682793 2327423 9611620 10297831 2218853 2341222 338679 72569 2190158 1597460 604965 592698 1502056 3200055 2878090 18656965 20011889 1238089 1347199 3300454 2952619 4538543 4299818 X 14118422 15712071 14118422 15712071 18656965 20011889 1549902 43747 0 X X 0 1 X 1 0 X 849182 671808 727347 997230 1122719 4368286 849182 671808 727347 997230 1122719 4368286 4368286 6735 5698 67143 366817 420146 866539 17047 8162 15188 73426 113823 5348648 93100100 0.81670 0.87140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1297972 739198 558774 418743 413515 5228 473443 444747 28696 592698 RIGHT OF USE ASSET- OPERATING 2837924 RIGHT OF USE ASSET- FINANCE 24591 DEPOSITS 15575 2878090 DUE TO STATE OF NEW JERSEY 8992 RIGHT OF USE LIABILITY- OPERATING 2918096 RIGHT OF USE LIABILITY- FINANCE 25531 2952619 X 23575209 43747 43747 23531462 4081 4081 23535543 21981560 0 21981560 4081 4081 21985641 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 BEHAVIOR INTERVENTIONS INC 583 SHOEMAKER ROAD SUITE 230 KING OF PRUSSIA PA 19406 203860898 67698 0 COMMUNITY RESOURCE DEVELOPMENT 0 1 FLEX FUND 967 686283 SCHOLARSHIP 5 11640 WINTER JACKET DONATION 130 6819 COST WINTER JACKET DONATIONS 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 227232 0 24026 0 0 0 32550 0 43378 0 327186 0 0 0 BARBARA WILSON COO 161320 0 16871 0 0 0 21879 0 15285 0 215355 0 0 0 BRIAN GOOTEE CFO 156569 0 16659 0 0 0 21732 0 15064 0 210024 0 0 0 CHRISTOPHER CAPOCCI DIRECTOR - QUALITY ASSURANCE & IT 115915 0 12485 0 0 0 9350 0 43073 0 180823 0 0 0 KATIE A MEYERS DIRECTOR OF CARE MANAGEMENT 91375 0 11054 0 0 0 7530 0 41350 0 151309 0 0 0 MIGUEL VAZQUEZ DIRECTOR OF CARE MANAGEMENT 103307 0 11385 0 0 0 8331 0 31732 0 154755 0 0 0 JENNIFER NOLAN DIRECTOR OF CARE MANAGEMENT 106592 0 11624 0 0 0 8596 0 25257 0 152069 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.