2025-05-22T14:32:43-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 851549516 AFFINITY PARTNERS NETWORK INC AFFI 7322576662 241 FORSGATE DRIVE JAMESBURG NJ 08831 BRIAN FITZGERALD PRESIDENT AND CEO 7322576662 2025-05-21 1 0 TARA DEL GAVIO P02438051 9739949494 2025-05-21 2023 2025-03-06 01:10:19Z BRIAN FITZGERALD 241 FORSGATE DRIVE JAMESBURG NJ 08831 50576264 0 X WWW.EASTERSEALSNJ.ORG X 2020 NJ THE CORPORATION'S MISSION IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ITS SUPPORTED ORGANIZATIONS INCLUDING BUT NOT LIMITED TO PROVIDING GUIDANCE, GOVERNANCE AND BACK OFFICE SERVICES TO THE SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 14 14 1149 0 147162 0 0 0 0 50302936 0 0 140894 147162 140894 50450098 0 2365476 0 0 0 48955278 0 0 0 0 1098873 0 52419627 140894 -1969529 5134313 12220381 4993419 14049016 140894 -1828635 X THE CORPORATION'S MISSION IS TO CONDUCT OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, ITS SUPPORTED ORGANIZATIONS INCLUDING BUT NOT LIMITED TO PROVIDING GUIDANCE, GOVERNANCE AND BACK OFFICE SERVICES TO THE SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 0 0 52419627 2365476 50302936 PROVIDE GUIDANCE, GOVERNANCE, AND BACK OFFICE SERVICES TO ITS SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 52419627 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1149 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X BRIAN FITZGERALD 7329558374 241 FORSGATE DRIVE JAMESBURG NJ 08831 JOE REO MEMBER 0.20 1.50 X 0 0 0 JOHN ALLEN CHAIRMAN 0.20 1.50 X X 0 0 0 MELISSA SKROCKI PAST CHAIR 0.30 3.60 X 0 0 0 MICHAEL BISESTI MEMBER 0.30 1.50 X 0 0 0 ROGER SOARES MEMBER 0.20 2.20 X 0 0 0 VALERIE NUHFER VICE CHAIR/OPERATIONS 0.20 2.20 X X 0 0 0 VANDANA KHANNA MEMBER 0.20 2.20 X 0 0 0 NANCY GOGUEN MEMBER 0.20 2.20 X 0 0 0 DEEPAK KAMBLE MEMBER 0.20 2.20 X 0 0 0 ANNA MALHARI MEMBER 0.20 2.20 X 0 0 0 VAN SHELL JR VICE CHAIR/FINANCE 0.20 2.20 X X 0 0 0 ERIC HAYES MEMBER 0.20 2.20 X 0 0 0 MANSI PATEL MEMBER 0.20 2.20 X 0 0 0 JIM ANKNER MEMBER 0.20 2.20 X 0 0 0 BRIAN FITZGERALD CHIEF EXECUTIVE OFFICER 35.00 0.90 X 0 538897 24766 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFICER 35.00 0.90 X 0 325909 43643 ALEISHA HART CHIEF OPERATING OFFICER 35.00 0.90 X 0 325724 23553 CRISTINA JONES CHIEF PROGRAM OFFICER 35.00 X 0 275471 3887 MICHAEL RING CHIEF COMPLIANCE OFFICER 35.00 X 0 241956 30745 HELEN DROBNIS CORPORATE SECRETARY 35.00 X 0 236729 19241 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 35.00 X 0 231807 19890 DARIUS SHAYEGI FINANCE & ORG SUPPORT CHIEF FINANCIAL OFFICER 35.00 X 0 212792 36661 0 2389285 202386 0 0 1 0 0 MEDICAID FEES 900099 47890391 47890391 PROGRAM SERVICE 900099 2412545 2412545 50302936 273328 126166 147162 147162 147162 50450098 50302936 147162 0 2365476 2365476 39888730 39888730 371015 371015 3688627 3688627 5006906 5006906 11322 11322 553638 553638 54171 54171 402982 402982 2269 2269 1431 1431 RENTAL AND MAINTENTANCE 71131 71131 OTHER EXPENSES 1479 1479 MEMBERSHIP DUES TO NON- 450 450 52419627 52419627 0 0 233766 156492 7289508 4966885 192504 4900547 4774381 5134313 12220381 25734 10772455 800 800 4661998 3275761 304887 0 4993419 14049016 X 140894 -1828635 140894 -1828635 5134313 12220381 -1969529 0 X X 0 1 X 1 1 1 X X 4 CENTERPATH WELLNESS 221500557 7 1 0 0 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 223121976 10 1 0 0 AFFINITY PARTNER NETWORK SERVICES INC 222579320 7 1 0 0 EASTER SEALS NEW JERSEY 221508591 7 1 0 0 4 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 882538 882538 3817171 151067 3666104 267176 41437 225739 4774381 X 50576264 126166 126166 50450098 0 50450098 52545793 126166 126166 52419627 0 52419627 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,166. 0 PATIENT CARE 921 2365476 X 0 0 0 0 0 0 0 0 0 BRIAN FITZGERALD CHIEF EXECUTIVE OFFICER 0 538897 0 0 0 0 0 0 0 24766 0 563663 0 0 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFICER 0 325909 0 0 0 0 0 9082 0 34561 0 369552 0 0 ALEISHA HART CHIEF OPERATING OFFICER 0 325724 0 0 0 0 0 9759 0 13794 0 349277 0 0 CRISTINA JONES CHIEF PROGRAM OFFICER 0 275471 0 0 0 0 0 3547 0 340 0 279358 0 0 MICHAEL RING CHIEF COMPLIANCE OFFICER 0 241956 0 0 0 0 0 5979 0 24766 0 272701 0 0 HELEN DROBNIS CORPORATE SECRETARY 0 236729 0 0 0 0 0 5345 0 13896 0 255970 0 0 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 0 231807 0 0 0 0 0 6502 0 13388 0 251697 0 0 DARIUS SHAYEGI FINANCE & ORG SUPPORT CHIEF FINANCIA 0 212792 0 0 0 0 0 3018 0 33643 0 249453 0 0 PART I, LINE 3 COMPENSATION IS BASED UPON A REVIEW COMMITTEE THAT MANAGES BRIAN'S SALARY, PERFORMANCE AND ETC. THE REVIEW OF ANNUAL SALARY IS BASED UPON THE COMMITTEE REVIEWING COLA (BASED UPON COMPANY STANDARDS), THEY REVIEW ANNUAL LUMP SUM AND ETC. EVERY SEVERAL YEARS, A COMPENSATION REVIEW IS HANDLED BY AN OUTSIDE VENDOR/CONSULTANT THAT REVIEWS TOTAL BASE COMPENSATION FOR THE CEO AND ENSURE IT IS IN LINE WITH STANDARDS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO THE ORGANIZATION'S BYLAWS, THE COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF THE ORGANIZATION AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW, AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SHALL MEET AT LEAST ONCE A YEAR. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFFINITY PARTNERS NETWORK SERVICES INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 222579320 INACTIVE NJ 501 (C) (3) LINE 11 AFFINITY PARTNERS NETWORK INC 1 CENTERPATH WELLNESS 241 FORSGATE DRIVE JAMESBURG NJ 08831 221500557 PROVIDE BEHAVIORIAL HEALTHCARE SERVICES NJ 501 (C) (3) LINE 7 AFFINITY PARTNERS NETWORK INC 1 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501 (C) (3) LINE 11 AFFINITY PARTNERS NETWORK INC 1 SPECIAL NEEDS FUND 241 FORSGATE DRIVE JAMESBURG NJ 08831 222871362 INACTIVE NJ 501 (C) (3) PF AFFINITY PARTNERS NETWORK INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0