2025-12-05T13:31:18-06:00 2025-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2024-07-01 202736415 CGS FAMILY PARTNERSHIP INC CGSF 8567162100 445 WOODBURY-GLASSBORO ROAD SEWELL NJ 08080 SERENA ROMERO CEO 8567162100 2025-12-05 1 0 DENNIS SKALKOWSKI P01447813 8564356200 2025-12-05 2024 2025-03-06 01:10:19Z SERENA ROMERO 445 WOODBURY-GLASSBORO ROAD SEWELL NJ 08080 11974171 0 X WWW.CGSCMO.ORG X 2005 NJ PROVIDING SERVICES FOR CHILDREN WITH MODERATE AND INTENSE BEHAVIORAL AND EMOTIONAL CHALLENGES, DEVELOPMENTAL AND INTELLECTUAL CHALLENGES, AND NEEDS INVOLVING SUBSTANCE ABUSE. 8 8 117 0 0 0 0 0 10973388 11916329 28937 57842 0 0 11002325 11974171 0 0 0 0 8220412 9145966 0 0 0 1361408 1515207 9581820 10661173 1420505 1312998 11683282 12848280 2791122 2643122 8892160 10205158 THE ORGANIZATION PROVIDES SUPPORT, EDUCATION, AND ADVOCACY, CONNECTING CHILDREN WITH SEVERE BEHAVIORAL AND EMOTIONAL CHALLENGES AT HOME AND IN SCHOOL AND THEIR FAMILIES TO APPROPRIATE SERVICES AND RESOURCES. THAT ARE DEFINED BY THE NJ DEPARTMENT OF CHILDREN AND FAMILY SERVICES. 0 0 9471016 11843139 PROVIDING SERVICES FOR CHILDREN WITH SEVERE BEHAVIORAL AND EMOTIONAL CHALLENGES AT HOME AND IN SCHOOL. 9471016 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 117 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 0 1 1 0 1 1 0 NJ X CGS FAMILY PARTNERSHIP INC 8567162100 445 WOODBURY-GLASSBORO ROAD SEWELL NJ 08080 DEVONNAE GRASTY DIRECTOR 1.00 X 0 0 0 KYANA T EVANS CHAIR 1.00 X 0 0 0 JACQUELINE LOPEZ DIRECTOR 1.00 X 0 0 0 NATALIE J LOWE DIRECTOR 1.00 X 0 0 0 DARRON LEE HARLEY SR DIRECTOR 1.00 X 0 0 0 JOSEPH M LONGO III MSW LSW VICE CHAIR 1.00 X 0 0 0 DYRON J CORLEY TREASURER 1.00 X 0 0 0 WENDY AITA PHD DIRECTOR 1.00 X 0 0 0 TIFFANY WALKER DIRECTOR 1.00 X 0 0 0 SERENA ROMERO CHIEF EXECUTIVE OFF 40.00 X 148675 0 0 DR SHAY RICHARDSON CHIEF FINANCIAL OFFICER 40.00 X 112166 0 0 NICOLE STEMBERGER CHIEF OPERATION OFFICER 40.00 X 119376 0 0 380217 0 0 3 0 0 0 0 MEDICAID CLAIMS 624100 11127891 11127891 GOVERNMENT GRANTS AND CONTRACTS 624100 785248 785248 3190 3190 11916329 57842 57842 11974171 11913139 0 61032 380217 380217 6460820 6069013 391807 1742379 1606036 136343 562550 481873 80677 13300 13300 22960 22960 33316 30376 2940 44797 40844 3953 492253 448819 43434 51575 47024 4551 10804 9850 954 88386 88386 42377 38638 3739 ASSISTANCE TO CLIENTS 523954 523954 COMMUNICATIONS 116314 106051 10263 PAYROLL/BANK/PROCESSING 46952 42809 4143 DUES AND SUBSCRIPTIONS 22444 20464 1980 5775 5265 510 10661173 9471016 1190157 0 126 8170779 9518096 13820 22159 798147 949425 178344 172045 799221 642353 206146 156868 2315920 2029687 11683282 12848280 117236 345853 2673886 2297269 2791122 2643122 X 8892160 10205158 8892160 10205158 11683282 12848280 1312998 0 X X 0 1 X 1 0 X 248793 355881 544984 609200 785248 2544106 248793 355881 544984 609200 785248 2544106 2544106 6707 1761 1403 28937 57842 96650 656 5624 667 3190 10137 2650893 50117690 0.95970 0.97780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 656. 2021 AMOUNT: $ 5,624. 2023 AMOUNT: $ 667. 2024 AMOUNT: $ 3,190. 65933 39095 26838 733288 603258 130030 156868 RIGHT OF USE ASSET - OPERATING LEASE 2029687 2029687 REFUNDABLE ADVANCES 170520 LEASE LIABILITY - OPERATING 2126749 2297269 X 11974171 0 11974171 0 11974171 10661173 0 10661173 0 10661173 PART X, LINE 2: INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS EARNINGS THE ORGANIZATION IS ELIGIBLE TO RECEIVE A CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE 990 WERE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY. THE NATURE OF THE ORGANIZATION INVOLVES CASE WORKER SERVICES PROVIDED TO ELIGIBLE CLIENTS AND CONFLICT OF INTEREST SCENARIOS, THOUGH UNLIKELY WOULD BE IDENTIFIED BY THE CEO OR CFO DURING THE NORMAL COURSE OF OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS GIVEN AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. SALARY DATA IS COMPARED WITH DATA FROM SIMILAR SIZED ORGANIZATIONS AS OBTAINED FROM PUBLIC DOCUMENTS SUCH AS 990S. THE CFO AND COO ARE GIVEN AN ANNUAL REVIEW BY THE CEO WHO SUBMITS PROPOSED SALARY ADJUSTMENTS TO THE EXECUTIVE COMMITTEE FOR THEIR CONSIDERATION AND APPROVAL, ALONG WITH COMPARABLE SALARY DATA. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990 AND AUDIT REPORT ARE FILED WITH THE ANNUAL NEW JERSEY CHARITABLE REGISTRATION RENEWAL AND WITH NEW JERSEY CONTRACT AWARDING AGENCIES. COPIES OF SPECIFIC POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGN OF THE AUDIT AND SELECTION OF THE AUDIT COMMITTEE MEETS WITH THE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT, THIS PROCESS HAS BEEN IN PLACE FOR MANY YEARS AND HAS NOT CHANGED.