2025-05-22T12:02:20-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-09-01 223121976 PERMANENCY AND ADVOCACY SUPPORT SYSTEMS PERM 7329558374 241 FORSGATE DRIVE JAMESBURG NJ 08831 BRIAN FITZGERALD PRESIDENT AND CEO 7329558374 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 80095 0 X WWW.EASTERSEALS.COM/NJ/ X 1992 NJ PROVIDE HOUSING TO THE DISABLED. 14 14 0 0 0 0 0 0 81515 23239 0 0 0 56856 81515 80095 0 0 0 0 0 0 0 0 0 76710 89595 76710 89595 4805 -9500 437180 416125 736914 734287 -299734 -318162 PROVIDE HOUSING TO THE DISABLED. 0 0 89595 80079 TWO GROUP HOMES HOUSE DISABLED SELF SUFFICIENT TENANTS. 89595 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 4 0 1 0 0 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 7322576662 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 PROGRAM SERVICE INCOME 900099 23239 23239 23239 56840 0 56840 56840 56840 MISCELLANEOUS INCOME 900099 16 16 16 80095 80079 0 16 17452 17452 2081 2081 48524 48524 21538 21538 89595 89595 0 0 75277 55968 19630 38286 11463 12572 1691 1155 779293 475227 325605 304066 3514 4078 437180 416125 56784 55302 3514 4078 674700 674700 1916 207 736914 734287 X -299734 -318162 -299734 -318162 437180 416125 X -9500 -8928 X X 0 1 X 1 1 1 X 61447 72473 77188 81515 80079 372702 61447 72473 77188 81515 80079 372702 0 0 0 372702 16 16 61447 72473 77188 81515 80095 372718 1.00000 1.00000 0.00000 X 0 1 X 196800 196800 578265 470999 107266 4228 4228 0 304066 DUE TO GOVERNMENTAL AGENCIES 207 207 X 80095 0 80095 0 80095 98523 8928 8928 89595 0 89595 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT. 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 XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 8,928. 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 SALL MEET AT LEAST ONCE PER 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 XI, LINE 9: BAD DEBT EXPENSE -8,928. 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 0 CENTERPATH WELLNESS 241 FORSGATE DRIVE JAMESBURG NJ 08831 221500557 PROVIDE BEHAVIORIAL HEALTHCARE SERVICES NJ 501 (C) (3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 AFFINITY PARTNERS NETWORK INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 851549516 SUPPORT ESNJ NJ 501 (C) (3) LINE 7 N/A 0 SPECIAL NEEDS FUND 241 FORSGATE DRIVE JAMESBURG NJ 08831 222871362 INACTIVE NJ 501 (C) (3) PF AFFINITY PARTNERS NETWORK INC 0 EASTER SEALS NEW JERSEY INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 221508591 ASSISTANCE TO THE DISABLED NJ 501 (C) (3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0