2026-03-15T16:39:59-05:00 2025-06-30 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-07-01 223843135 CAPE ATLANTIC INK INC CAPE 6098292038 1413 CANTILLON BLVD MAYS LANDING NJ 083302058 ALAN DESTEFANO EXECUTIVE DIRECTOR 6098292038 2026-03-06 1 0 AARON FOX P01365820 2022274000 2026-03-06 2024 2025-03-06 01:10:19Z ALAN DESTEFANO 1413 CANTILLON BLVD MAYS LANDING NJ 083302058 14858728 0 X WWW.CAPEATLANTICINK.ORG X 2001 NJ CAPE ATLANTIC INK PROVIDES CARE MANAGEMENT SERVICES TO YOUTH WITH SERIOUS MENTAL HEALTH AND BEHAVIORAL HEALTH CHALLENGES. 5 5 144 6 0 0 668489 786559 13113068 13926966 167726 145203 1340 0 13950623 14858728 401998 522026 0 0 10970042 11592412 0 0 0 1347023 1628062 12719063 13742500 1231560 1116228 11663016 13615464 2033882 2870102 9629134 10745362 X THE MISSION OF CAPE ATLANTIC INK IS TO CREATE SOLUTIONS TOGETHER WITH YOUTH AND THEIR FAMILIES USING A STRENGTH-BASED WRAPAROUND MODEL IN PARTNERSHIP WITH THE COMMUNITY TO FACILITATE DESIRED POSITIVE OUTCOMES IN THEIR LIVES AND ENHANCE THE YOUTHS ABILITY TO LIVE AND THRIVE IN THEIR COMMUNITY. 0 0 10576438 522026 13926966 CAPE ATLANTIC INTEGRATED NETWORK FOR KIDS INC. CAPE ATLANTIC INK PROVIDES CARE MANAGEMENT SERVICES TO YOUTH WITH SERIOUS MENTAL AND BEHAVIORAL HEALTH CHALLENGES USING A WRAPAROUND MODEL THAT DEALS WITH THE YOUTHS AND FAMILYS STRENGTHS USING A PARTICIPATIVE CHILD FAMILY TEAM PROCESS. YOUTH SERVED ARE FROM ATLANTIC AND CAPE MAY NEW JERSEY COUNTIES AND ARE GENERALLY AGES 5-21. YOUTH ARE REFERRED TO CAPE ATLANTIC BY THE STATE OF NEW JERSEYS DEPARTMENT OF CHILDREN AND FAMILIES DCF. 10576438 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X STEVEN MARCHIANO 6098292038 1413 CANTILLON BLVD MAYS LANDING NJ 083302058 MARYA PARRAL BOARD CHAIRPERSON 2.00 X X 0 0 0 STEVE MARCHIANO TREASURER (TO 04/25)/ CFO (AS OF 05/25) 2.00 X X 0 0 0 GREGORY SPEED VICE CHAIRPERSON 2.00 X 0 0 0 MARIA GALLAGHER BOARD DIRECTOR 2.00 X 0 0 0 LAURA MARCY BOARD DIRECTOR 2.00 X 0 0 0 RAYMOND TONEY BOARD DIRECTOR 2.00 X 0 0 0 ALAN DESTEFANO EXECUTIVE DIRECTOR 40.00 X 185435 0 23337 WAYNE RICHTER CHIEF FINANCIAL OFFICER 40.00 X 132226 0 21037 PATRICIA ORAPALLO OPERATIONS ADMINISTRATOR 40.00 X 144594 0 21557 GLORIST MOORE SENIOR PROGRAM MANAGER 40.00 X 131407 0 7216 CATHLEEN HUTCHISON PROGRAM MANAGER 40.00 X 113701 0 20243 ANDREA FOGG QUALITY ADMINISTRATOR 40.00 X 114073 0 17715 KATHARINE JUZWIAK-THOMPSON BHH PROGRAM MANAGER 40.00 X 109160 0 27905 930596 0 139010 15 0 1 0 0 785009 1550 786559 MEDICAID REVENUE 900099 13926966 13926966 13926966 145203 145203 14858728 13926966 0 145203 67697 67697 454329 454329 367287 367287 8485532 6888535 1596997 273089 221254 51835 1672474 1325905 346569 794030 619343 174687 2584 2584 42504 35419 7085 341454 124439 217015 51745 51745 196824 196824 353866 294888 58978 194777 167818 26959 3541 2951 590 38957 32464 6493 116820 97350 19470 COMMUNICATIONS EXPENSE 124784 103987 20797 TRAINING AND COMMUNITY 51999 46113 5886 DUES AND SUBSCRIPTIONS 43001 35834 7167 HIRING AND RECRUITMENT 30123 25102 5021 35083 33010 2073 13742500 10576438 3166062 0 393820 919858 2005574 2640980 6886250 6763093 305472 428810 1274940 1087801 197575 187139 1073666 1128336 800659 1547248 11663016 13615464 1024468 1112749 1009414 1757353 2033882 2870102 X 7226371 8342599 2402763 2402763 9629134 10745362 11663016 13615464 1116228 0 X 0 1 X 1 0 X 10619272 12672612 13442668 13950623 786559 51471734 10619272 12672612 13442668 13950623 786559 51471734 51471734 2657 1070 38470 153526 145203 340926 51812660 27040034 0.99340 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423029 413248 9781 228901 228901 0 623010 445652 177358 187139 FIXED RATE ANNUITIES - 3 YEAR 564168 C FIXED RATE ANNUITIES - 5 YEAR 564168 C 1128336 RESTRICTED ASSET USAGE - LEASE 1532720 DEPOSITS 14528 1547248 DUE TO STATE OF NEW JERSEY (DCF) 202382 LEASE LIABILITY 1554971 1757353 X 14858728 0 14858728 0 14858728 13742500 0 13742500 0 13742500 PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROCESS. 1 CAPE ASSIST 3819 NEW JERSEY AVENUE WILDWOOD NJ 08260 222143312 501(C)(3) 34537 0 PREVENTING AND TREATING SUBSTANCE MISUSE AND RELATED ISSUES NO LIMITS ACADEMY 1086 RT 47 SOUTH RIO GRANDE NJ 08242 843998071 501(C)(3) 33160 0 ASSIST AND TRAIN DISADVANTAGED YOUTH IN ATLANTIC AND CAPE MAY COUNTIES WITH BOXING AND OTHER DAILY LIVING SKILLS 2 BEHAVIORAL ASSISTANCE 35 22685 YOUTH ADVOCATE AND MENTORING 95 84389 IN-COMMUNITY THERAPY 141 59533 EVALUATION 105 89514 PERSONAL/FAMILY ASSISTANCE 224 188621 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT PERIODIC PROGRESS REPORTS ON GRANT ACTIVITIES. X X 0 0 0 0 0 0 0 1 0 ALAN DESTEFANO EXECUTIVE DIRECTOR 184135 0 1300 0 0 0 7525 0 15812 0 208772 0 0 0 PATRICIA ORAPALLO OPERATIONS ADMINISTRATOR 143294 0 1300 0 0 0 5863 0 15694 0 166151 0 0 0 WAYNE RICHTER CHIEF FINANCIAL OFFICER 130926 0 1300 0 0 0 5378 0 15659 0 153263 0 0 0 PART I, LINE 7 ALL OFFICERS AND TOP 5 HIGEST PAID EMPLOYEES LISTED IN 990 FORM, PART VII RECEIVED A DISCRETIONARY AWARD BASED ON LONGEVITY ON 06/12/2025 IN THE AMOUNT OF $1,300. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF CAPE ATLANTIC INK PRIOR TO ITS REGULARLY SCHEDULED BOARD MEETING. THE FORM 990 IS REVIEWED AT THE BOARD MEETING BY CAPE ATLANTIC INK'S CFO. ONCE APPROVED THIS APPROVAL IS REFLECTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS AND ALL FULL AND PART-TIME EMPLOYEES OF CAPE ATLANTIC INK ARE REQUIRED TO COMPLETE AN ATTESTATION STATEMENT ON A YEARLY BASIS. THE ATTESTATION STATEMENT IS SUPPLIED BY THE STATE OF NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES DCF AND IS A REQUIREMENT OF OUR ANNUAL STATE CONTRACT. THE ATTESTATION STATEMENTS PURPOSE IS TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS WOULD BE REVIEWED BY CAPE ATLANTIC IN KS LEADERSHIP AND IF APPLICABLE BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE OR FULL BOARD IF NECESSARY IN ACCORDANCE WITH CAPE ATLANTIC INKS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF CAPE ATLANTIC INK REVIEWS ALL DATA COLLECTED RELATIVE TO THE EVALUATION OF THE AGENCYS EXECUTIVE DIRECTOR. THIS INCLUDES THE FORMAL EVALUATION DOCUMENT PREPARED BY ALL BOARD MEMBERS ANONYMOUSLY AND AN ANALYSIS OF SALARY INFORMATION PREPARED BY THE AGENCYS CFO THROUGH THE GUIDE STAR FORM 990 DATABASE. THIS ANALYSIS OF SALARY INFORMATION WOULD NORMALLY INCLUDE SALARIES OF OTHER EXECUTIVE DIRECTORS IN SELECTED AREA NON-PROFIT AGENCIES AS WELL AS COMPARABLE INFORMATION OF EXECUTIVE DIRECTORS IN OTHER CARE MANAGEMENT ORGANIZATIONS CMOS. THE FULL BOARD REVIEWS AND APPROVES ANY SALARY AND OR COMPENSATION INCREASES FOR THE EXECUTIVE DIRECTOR POSITION THIS APPROVAL IS DOCUMENTED IN THE AGENCYS BOARD MINUTES. THE OPERATIONS ADMINISTRATOR CFO AND ALL OTHER MANAGEMENT POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR. SALARY INCREASES IF ANY ARE MADE IN ACCORDANCE WITH THE AGENCYS YEARLY BUDGET AND ANY APPLICABLE STATE CONTRACT STIPULATIONS. FORM 990, PART VI, SECTION C, LINE 19 CAPE ATLANTIC INK HAS A PUBLIC INSPECTION POLICY THAT COMPLIES WITH IRS REGULATIONS. THE AGENCY WILL ALLOW THE PUBLIC TO ACCESS ITS FORM 990 VIA IN-PERSON VISITS, REGULAR MAIL, ELECTRONIC MAIL, AND FAX REQUESTS, IN ACCORDANCE WITH ITS POLICY.