2026-05-13T05:38:31-07:00 2025-06-30 270623664 CULLARI CARRICO LLC 55 LANE ROAD SUITE 300 FAIRFIELD NJ 07004 990 2024-07-01 371478115 PARTNERSHIP FOR CHILDREN OF ESSEX INC PART 9733233000 300 BROADACRES DRIVE 3RD FLOOR BLOOMFIELD NJ 07003 VICTOR ALVAREZ Executive Dir. 2026-05-12 true true ROBERT J VALAS P01464497 9734063955 X 2024 2025-03-06 01:10:19Z VICTOR ALVAREZ 16327145 false X WWW.PCENJ.ORG X 2003 NJ TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN ESSEX COUNTY. 10 10 201 0 894038 872465 15822227 15380149 97961 74531 -4638 0 16809588 16327145 0 0 13737359 13783701 0 0 2718457 3066943 16455816 16850644 353772 -523499 22196317 21017802 12503564 11848548 9692753 9169254 WORKING IN PARTNERSHIP WITH CHILDREN, FAMILIES AND THE COMMUNITY. PARTNERSHIP FOR CHILDREN OF ESSEX (PCE) WILL CREATE A PATHWAY FOR HOPE AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES IN ESSEX COUNTY. false false 13143502 TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN ESSEX COUNTY AND OFFER SERVICES, RESOURCES AND SUPPORT TO HELP THEM REALIZE THEIR HIGHEST POTENTIAL. 13143502 true true false false false false false false false false true false false true true true true 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 32 0 false 201 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true true false NJ X X ROBERT MORRIS 9733233000 300 BROADACRES DRIVE 3RD FLOOR BLOOMFIELD NJ 07003 VICTOR ALVAREZ MSW CEO 40.00 0.00 X 233483 0 44344 ROBERT MORRIS CFO 40.00 0.00 X 142492 0 28769 JENNIFER BYRNES DIR. OF HR 40.00 0.00 101474 0 36603 LAURA ARAUJO Dir. of Operations 40.00 0.00 116252 0 15794 CARMINE GUINTA President 1.00 0.00 X X 0 0 0 DAVID ASIAMAH Trustee 1.00 0.00 X 0 0 0 CHRISTOPHER PIERZNICK Treasurer 1.00 0.00 X X 0 0 0 JUDGE SALLYANNE FLORIA Trustee 1.00 0.00 X 0 0 0 MARGUERITE DECARLO Trustee 1.00 0.00 X 0 0 0 ARLEEN O'CONNELL Trustee 1.00 0.00 X 0 0 0 DIEGO MORILLO Trustee 1.00 0.00 X 0 0 0 LAUREN BESANTE Secretary 1.00 0.00 X X 0 0 0 LARRY STEINMAN Trustee 1.00 0.00 X 0 0 0 MIKE PADILLA Vice President 1.00 0.00 X X 0 0 0 593701 125510 4 false true false ACES-Assessments Counseling and Education S 40 Baldwin Road Parsippany NJ 07054 THERAPUETIC SVCS 148150 1 871518 947 872465 MEDICAID 624100 15380149 15380149 15380149 74531 74531 0 0 0 0 0 0 0 0 16327145 15454680 0 0 0 0 449088 323343 125745 0 10103231 7907466 2195765 296033 230906 65127 1982905 1546666 436239 952444 742906 209538 0 0 0 0 0 0 282949 220700 62249 2646 2064 582 65487 51080 14407 296298 231112 65186 0 798033 622466 175567 89080 69482 19598 0 67475 52631 14844 0 0 245762 191694 54068 191762 149574 42188 SPECIFIC ASSISTANCE TO CLIENTS 929258 724821 204437 OTHER 98193 76591 21602 0 16850644 13143502 3707142 0 4443944 4958265 1570580 1613744 0 4330809 3181630 0 0 0 0 101452 186493 2539502 1874003 803804 665499 0 0 0 0 10945728 10412171 22196317 21017802 1408789 1210155 285678 362853 10809097 10275540 12503564 11848548 X 9692753 9169254 9692753 9169254 22196317 21017802 -523499 X false true X true false X 507419 501727 484175 913436 872465 3279222 0 0 507419 501727 484175 913436 872465 3279222 0 3279222 0 0 0 3279222 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257390 73705 183685 746963 490197 256766 1535149 1310101 225048 665499 RIGHT OF USE ASSET - OPERATING LEASE 10275540 SECURITY DEPOSITS 136631 10412171 LEASE LIABILITY - OPERATING LEASE 10275540 10275540 X 16327145 16327145 16327145 16850644 16850644 16850644 Part X : FIN48 Footnote THE ORGANIZATION ADHERES TO FASB ASC TOPIC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE AND CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. FOR THE YEAR ENDED JUNE 30, 2025, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X X false false false false false false false false false ROBERT MORRIS CFO 142492 7365 21404 171261 VICTOR ALVAREZ MSW CEO 233483 19020 25324 277827 Form 990, Part VI, Section B, Line 11b THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990 BEFORE FILING. Form 990, Part VI, Section B, Line 12c YEARLY CORPORATE COMPLIANCE REVIEWS ARE CONDUCTED TO MONITOR AND ENFORCE THE POLICY. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES. THE BUSINESS MANAGER PERFORMS A REVIEW OF COMPARABLE DATA USING OTHER ORGANIZATION'S FORM 990 AND COMMUNICATES THE RESULTS TO THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 15b THE BOARD OF TRUSTEES REVIEWS EMPLOYEE COMPENSATION ANNUALLY. THE SALARY AMOUNTS ARE LIMITED BASED ON TOTAL CONTRACT COST INCLUDING BOTH MEDICAID REVENUE AND STATE FUNDS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND UPON REQUEST.