2025-05-15T13:17:05-05:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 223669704 CENTER FOR FAMILY SERVICES CENT 8569641990 584 BENSON STREET CAMDEN NJ 08103 RICHARD STAGLIANO CEO 8569641990 2025-05-15 1 0 MICHAEL J THILKER P01693829 8564356200 2025-05-15 2023 2025-03-06 01:10:19Z RICHARD STAGLIANO 584 BENSON STREET CAMDEN NJ 08103 122264931 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. 22 22 2048 190 0 0 81035102 99459318 22447723 22215613 144107 415760 664610 55306 104291542 122145997 0 0 0 0 75957389 90732242 0 0 0 27417863 31728145 103375252 122460387 916290 -314390 62504766 61997511 28695737 28502872 33809029 33494639 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 108662814 22215941 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. 108662814 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 430 0 1 2048 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 JEANNE DAVIE VICE CHAIRPERSON 1.00 X X 0 0 0 REV LOU STRUGALA JR 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 MICHAEL GOODMAN CHAIRPERSON 1.00 X X 0 0 0 CAROLE ALOI CUMMINGS ESQ BOARD MEMBER 1.00 X 0 0 0 BRIAN JACKSON 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 RICHARD STAGLIANO CEO 40.00 X X 357731 0 23757 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 KEN SHUTTLEWORTH 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 NYEEMA WATSON BOARD MEMBER 1.00 X 0 0 0 MERILEE RUTOLO PRESIDENT & CSO 40.00 X 410083 0 32157 MARION MCLAURIN CHIEF OF HUMAN RESOURCES 40.00 X 169359 0 9631 BARBARA M OGDEN CFO 40.00 X 177800 0 25963 CINDY HERDMAN-IVINS CAO 40.00 X 196613 0 26481 EICHORN MICHELE COO 40.00 X 169866 0 14473 PAYANZO ANNA COO` 40.00 X 196768 0 22325 CYNTHIA LAMY VP OF QUALITY AND RESEARCH 40.00 X 132525 0 15141 VERONICA RAMOS-CRUZ VICE PRESIDENT ADOLESCENT AND STUDENT SUPPORT SERV 40.00 X 131803 0 23790 JEAN YING-CHANG MEDICAL DIRECTOR 40.00 X 210232 0 3202 MERO RAYMOND DO PSYCHIATRIST 40.00 X 153862 0 4416 HOLINATY STEPHEN SITE SUPERVISOR 40.00 X 141621 0 10679 2448263 0 212015 32 0 1 0 RESPOND INC 536 STATE STREET CAMDEN NJ 08102 PROVIDE EARLY CHILDHOOD EDUCATION 422503 GLK SERVICES LLC PO BOX 248 BERLIN NJ 08009 HOUSEKEEPING / CLEANING 403355 CENTER FOR FAMILY GUIDANCE PC 765 EAST ROUTE 70 BUILDING A MARLTON NJ 08053 PSYCHIATRIC APN AND SUBSTANCE ABUSE APN 402931 GREATER PHILADELPHIA 59 CENTERTON ROAD MT LAUREL NJ 08054 STRUCTURED RECESS FOR SCHOOL CHILDREN WI 372909 PENNYGREEN PO BOX 114 GLENDORA NJ 08029 LANDSCAPING / SNOW REMOVAL 252909 66 7583 91536499 7915236 99459318 FEES AND INSURANCE REI 624100 22215613 22215613 22215613 415760 415760 173912 118934 54978 54978 MISCELLANEOUS INCOME 900099 328 328 328 122145997 22215941 0 470738 72799716 66855047 5944669 543410 543410 11407721 8732792 2674929 5981395 5736903 244492 5789535 4362460 1427075 500039 446586 53453 6671864 6248244 423620 1242805 1126879 115926 1502686 1376573 126113 107799 82391 25408 1759757 1150056 609701 1646467 1055526 590941 MATERIALS AND SUPPLIES 5617181 4993171 624010 SPECIFIC ASSISTANCE TO 3175497 3128607 46890 TELEPHONE 1502319 1387150 115169 OTHER EXPENSES 1158380 1158380 1053816 278639 775177 122460387 108662814 13797573 0 16748978 15856239 18098343 20218659 181386 182729 39943602 20875529 20302316 19068073 3200230 3503831 3973513 3167980 62504766 61997511 11212939 11513098 745493 1294341 4544665 4225691 12192640 11469742 28695737 28502872 X 32973338 32658948 835691 835691 33809029 33494639 62504766 61997511 -314390 0 X X 0 1 X 1 1 1 X 73551316 77022940 76281386 81171854 99459318 407486814 73551316 77022940 76281386 81171854 99459318 407486814 407486814 356376 17427 11524 127782 415760 928869 28293 10050 54155 328 92826 408508509 65586562 0.99750 0.99820 X 2867025 2867025 37076577 20875529 16201048 19068073 UNEMPLOYMENT CLAIMS DEPOSITS 20569 ASSET UNDER INTEREST RATE SWAP AGREEMENT 44443 RIGHT-OF-USE ASSETS 3102968 3167980 REFUNDABLE ADVANCES 7579468 DUE TO SUBSIDIARIES 728367 RECOUP - CLIENT FEE 65985 LEASE LIABILITY 3095922 11469742 X 122279157 133160 133160 122145997 0 122145997 122579321 118934 118934 122460387 0 122460387 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 14,226. FUNDRAISING EXPENSES 118,934. FAIR VALUE OF NET ASSETS ACQUIRED PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 118,934. GOLF TOURNAMENT 81970 81970 38320 HOLIDAY GIFT PROJECT 44267 44267 70198 2 47675 47675 10416 173912 173912 118934 118934 54978 X X 0 1 0 0 0 0 0 0 0 MERILEE RUTOLO PRESIDENT & CSO 410083 0 0 0 0 0 19567 0 12590 0 442240 0 0 0 RICHARD STAGLIANO CEO 357731 0 0 0 0 0 12187 0 11570 0 381488 0 0 0 CINDY HERDMAN-IVINS CAO 196613 0 0 0 0 0 19567 0 6914 0 223094 0 0 0 PAYANZO ANNA COO` 196768 0 0 0 0 0 19533 0 2792 0 219093 0 0 0 JEAN YING-CHANG MEDICAL DIRECTOR 210232 0 0 0 0 0 0 0 3202 0 213434 0 0 0 BARBARA M OGDEN CFO 177800 0 0 0 0 0 19567 0 6396 0 203763 0 0 0 EICHORN MICHELE COO 169866 0 0 0 0 0 9388 0 5085 0 184339 0 0 0 MARION MCLAURIN CHIEF OF HUMAN RESOURCES 169359 0 0 0 0 0 9388 0 243 0 178990 0 0 0 MERO RAYMOND DO PSYCHIATRIST 153862 0 0 0 0 0 136 0 4280 0 158278 0 0 0 VERONICA RAMOS-CRUZ VICE PRESIDENT ADOLESCENT AND STUDEN 131803 0 0 0 0 0 23550 0 240 0 155593 0 0 0 HOLINATY STEPHEN SITE SUPERVISOR 141621 0 0 0 0 0 10489 0 190 0 152300 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR 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