2026-03-03T15:39:14-06:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-09-01 851549516 AFFINITY PARTNERS NETWORK INC AFFI 7322576662 241 FORSGATE DRIVE JAMESBURG NJ 08831 BRIAN FITZGERALD PRESIDENT AND CEO 7322576662 2026-03-02 1 1 LINDSEY PIGG P01268923 9739949494 2026-03-02 2024 2025-03-06 01:10:19Z BRIAN FITZGERALD 241 FORSGATE DRIVE JAMESBURG NJ 08831 67561924 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 1509 0 120765 0 0 753 50302936 67213809 0 0 147162 221196 50450098 67435758 2365476 3704099 0 0 48955278 63751554 0 0 0 1098873 1330772 52419627 68786425 -1969529 -1350667 12220381 14748937 14049016 17929439 -1828635 -3180502 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 68786425 3704099 67213809 PROVIDE GUIDANCE, GOVERNANCE, AND BACK OFFICE SERVICES TO ITS SUPPORTED ORGANIZATIONS SO THEY MAY INCREASE THEIR CAPACITY TO SERVE INDIVIDUALS IN NEED. 68786425 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 1 1 1 0 0 0 1 159 0 1 1509 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 VICE CHAIR/OPERATIONS 0.20 2.20 X X 0 0 0 PEG SEIP MEMBER 0.20 2.20 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 542462 45126 ALEISHA HART CHIEF OPERATING OFFICER 35.00 0.90 X 0 336706 25544 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFI 35.00 0.90 X 0 322463 46442 CRISTINA JONES CHIEF PROGRAM OFFICER 35.00 X 0 282376 4207 MICHAEL RING CHIEF COMPLIANCE OFFICER 35.00 X 0 234093 34103 HELEN DROBNIS CORPORATE SECRETARY 35.00 X 0 230975 21425 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 35.00 X 0 226261 20160 EDDIE CHAVIS SLT ADMIN-CHIEF INFORMATION OFFICER 1.00 35.00 X 0 331304 22817 CARLEEN ANDREW COMPTROLLER 1.00 35.00 X 0 198463 7231 CHRISTOPHER EMERSON AVP, BEHAVIORAL HEALTH SERVICES 1.00 35.00 X 0 171122 35415 OMAR SOBERAL-MARTINEZ VP, REVENUE DIVERSIFICATION & INNOVATION 1.00 35.00 X 0 164177 40571 ANGELA MACK AWC SUPPORT - AVP FINANCIAL MANAGEMENT SERVICES 1.00 35.00 X 0 162575 6305 MICHEL ESTIVERNE ADMIN - ADVANCE PRACTICE NURSE 1.00 35.00 X 0 153875 4984 0 3356852 314330 0 0 1 0 ATTAIN AND GAIN COUNSELING LLC 263 HILLSIDE AVENUE SUITE 5 NUTLEY NJ 07110 COMMUNITY BASED SERVICES 109449 1 753 753 MEDICAID FEES 900099 63439266 63439266 PROGRAM SERVICE 900099 3774543 3774543 67213809 246931 126166 120765 120765 120765 MISCELLANEOUS REVENUE 900099 100431 100431 100431 67435758 67213809 120765 100431 3704099 3704099 52753243 52753243 522308 522308 3941455 3941455 6534548 6534548 23504 23504 736371 736371 141992 141992 27435 27435 435 435 6862 6862 221188 221188 5252 5252 RENTAL AND MAINTENTANCE 129730 129730 OTHER EXPENSES 35668 35668 MEMBERSHIP DUES TO NON- 2335 2335 68786425 68786425 0 0 156492 210825 323396 7289508 9560338 6163 4966885 318670 4774381 4648215 12220381 14748937 10772455 14720407 800 7480 3275761 3201552 14049016 17929439 X -1828635 -3180502 -1828635 -3180502 12220381 14748937 X -1350667 -1200 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 245782 3571389 267176 72888 194288 4648215 X 67561924 126166 126166 67435758 0 67435758 68913791 127366 127366 68786425 0 68786425 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2025 AND 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 2022 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 YEARS ENDED AUGUST 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,166. BAD DEBT EXPENSE 1,200. 1 PATIENT CARE 975 3704099 X 0 0 0 0 0 0 0 0 0 BRIAN FITZGERALD CHIEF EXECUTIVE OFFICER 0 542462 0 0 0 0 0 0 0 45126 0 587588 0 0 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFI 0 284618 0 37845 0 0 0 9188 0 37254 0 368905 0 0 ALEISHA HART CHIEF OPERATING OFFICER 0 285226 0 51480 0 0 0 10124 0 15420 0 362250 0 0 EDDIE CHAVIS SLT ADMIN-CHIEF INFORMATION OFFICER 0 136948 0 194356 0 0 0 6924 0 15893 0 354121 0 0 CRISTINA JONES CHIEF PROGRAM OFFICER 0 241576 0 40800 0 0 0 3533 0 674 0 286583 0 0 MICHAEL RING CHIEF COMPLIANCE OFFICER 0 201864 0 32229 0 0 0 7056 0 27047 0 268196 0 0 HELEN DROBNIS CORPORATE SECRETARY 0 197475 0 33500 0 0 0 6267 0 15158 0 252400 0 0 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 0 195147 0 31114 0 0 0 5775 0 14385 0 246421 0 0 CHRISTOPHER EMERSON AVP, BEHAVIORAL HEALTH SERVICES 0 154622 0 16500 0 0 0 0 0 35415 0 206537 0 0 CARLEEN ANDREW COMPTROLLER 0 186259 0 12204 0 0 0 5959 0 1272 0 205694 0 0 OMAR SOBERAL-MARTINEZ VP, REVENUE DIVERSIFICATION & INNOVA 0 154887 0 9290 0 0 0 2109 0 38462 0 204748 0 0 ANGELA MACK AWC SUPPORT - AVP FINANCIAL MANAGEME 0 156075 0 6500 0 0 0 4881 0 1424 0 168880 0 0 MICHEL ESTIVERNE ADMIN - ADVANCE PRACTICE NURSE 0 150875 0 3000 0 0 0 4394 0 590 0 158859 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 XI, LINE 9: BAD DEBT EXPENSE -1,200. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EASTER SEALS FINANCIAL MANAGEMENT SERVICES (AGENCY WITH CHOICE) 241 FORSGATE DRIVE JAMESBURG NJ 08831 471452887 PROVIDE BEHAVIORAL HEALTHCARE SERVICES NJ 67214570 9889897 AFFINITY PARTNERS NETWORK INC 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0