2026-04-10T08:28:33-07:00 2025-12-31 201983024 Mazzucco & Company CPAs 110 Marter Ave Suite 210 Moorestown NJ 08057 990 2025-01-01 223764656 PARTNERS FOR KIDS AND FAMILIES INC PART 6095186800 122-B BURRS ROAD MOUNT HOLLY NJ 08060 MIKE DALLAHAN Executive Director 2026-04-10 true Jennifer L Anderson P00500378 8562347788 X 2025 2025-03-06 01:10:19Z 122-B BURRS ROAD MOUNT HOLLY NJ 08060 14923133 false X N/A X 2000 NJ PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH ISSUES. 10 10 140 0 656616 733670 13373467 14153886 18274 26678 8204 8899 14056561 14923133 0 0 12507973 12702984 0 0 1906396 1896456 14414369 14599440 -357808 323693 4899824 6882009 1327207 2985699 3572617 3896310 PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH ISSUES. false false 11875470 14887556 TO PROVIDE COMMUNITY-BASED CARE MANAGEMENT SERVICES FOR FAMILIES WITH CHILDREN WHO HAVE EMOTIONAL, BEHAVIORAL AND MENTAL HEALTH ISSUES. 11875470 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 true 140 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false true true true true false false true true true true false true true true false NJ X MANAGEMENT 6095186800 122-B BURRS ROAD MOUNT HOLLY NJ 08060 MICHAEL DALLAHAN Executive Direc 40.00 0.00 X 184749 0 16140 WILLIAM PERKS DIR CARE MNGT 40.00 0.00 125664 0 33775 SHARON MCMILLON RESOURCE DIRECTOR 40.00 0.00 134091 0 22188 EMMA WHITE DIR OF ADMIN & IT 40.00 0.00 120205 0 33604 WENDY CICALI FINANCE DIRECTOR 40.00 0.00 127130 0 24687 SARAH GRANT QA DIRECTOR 40.00 0.00 116980 0 30090 PAUL FETTEROLF President 1.00 0.00 X 0 0 0 FRANCIS HARRIS Trustee 1.00 0.00 X 0 0 0 SARAH SENNO Trustee 1.00 0.00 X 0 0 0 DAWN MCGEE Secretary 1.00 0.00 X 0 0 0 DAVID HEALEY Trustee 1.00 0.00 X 0 0 0 DELORIS ARNOLD Trustee 1.00 0.00 X 0 0 0 WANDA SMITH Trustee 1.00 0.00 X 0 0 0 BECCA GUTWIRTH Trustee 1.00 0.00 X 0 0 0 LIBBY MAJEWSKI Vice President 1.00 0.00 X 0 0 0 KAREN TROILO Treasurer 1.00 0.00 X 0 0 0 808819 160484 6 false true false 0 733670 733670 MEDICAID 14153886 14153886 14153886 26678 26678 0 0 0 0 0 0 0 GAIN ON SALE OF ASSET 8759 8759 MISCELLANEOUS INCOME 140 140 8899 14923133 14153886 35577 0 0 0 0 200203 200203 0 8978074 7709753 1268321 178708 150115 28593 2608999 1940665 668334 737000 619080 117920 0 0 23350 23350 0 0 0 114966 114966 0 72788 58230 14558 0 0 357391 285913 71478 46795 46795 0 4808 4808 0 0 70431 70431 86965 69572 17393 TELEPHONE AND COMMUNICATIONS 145119 116095 29024 PSYCHOLOGICAL EVALUATION 131317 131317 THERAPEUTIC RECREATION 111420 111420 PROFESSIONAL LICENSES 101206 101206 629900 530501 99399 14599440 11875470 2723970 0 1905415 2754199 0 399239 25011 1214262 1195881 0 0 0 0 156703 187821 1077753 839774 235349 237979 0 0 0 0 988856 2481118 4899824 6882009 196183 229435 92349 1131024 2663915 1327207 2985699 X 3572617 3896310 3572617 3896310 4899824 6882009 323693 X false true X true false X 399313 444872 667436 656616 733670 2901907 0 0 399313 444872 667436 656616 733670 2901907 0 2901907 1376 2115 18798 18274 26678 67241 0 2015 145 5090 8204 8899 24353 2993501 0.96940 0.97570 X 347041 236186 110855 385608 292549 93059 345104 311039 34065 237979 MISCELLENEOUS RECEIVABLE 136 RIGHT TO USE ASSET 2480982 2481118 DUE TO STATE OF NJ 121852 LEASE LIABILITY - OPERATING LEASE 2542063 2663915 14923133 14923133 14923133 14599440 14599440 14599440 X X false false false false false false false false false EMMA WHITE DIR OF ADMIN & IT 115805 4400 3458 30146 153809 MICHAEL DALLAHAN Executive Direc 180049 4700 5385 10755 200889 SHARON MCMILLON RESOURCE DIRECTOR 102702 4600 26789 22188 156279 WENDY CICALI FINANCE DIRECTOR 122430 4700 3657 21030 151817 WILLIAM PERKS DIR CARE MNGT 120964 4700 3629 30146 159439 Form 990, Part VI, Section B, Line 11b A copy of the 990 is presented to the Board of Trustees for review at the monthly meeting before it is filed. Form 990, Part VI, Section B, Line 12c The Organization has a policy on confict of interest included in its employee handbook. All employees receive a copy of the employee handbook and the policy is reviewed annually. Form 990, Part VI, Section B, Line 15b The Board of Trustees determines and approves the range of compensation for key employees or any increase in compensation when it approves the annual budget. Compensation for a specific position is determined by how much is budgeted for that position and by that staff person's qualifications. Over the years of the Organization's existence, the increase in compensation for all staff has been a uniform cost of living increase which the Board of Trustees approves. The BOT determines and approves the Executive Director's compensation. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MAINTAINED BY FINANCE DIRECTOR AND ARE AVAILABLE UPON REQUEST.