2026-04-13T18:41:00-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 223751640 FAMILIES AND COMMUNITY TOGETHER INC FAMI 9087898500 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 ANTHONY CAMELI CEO 9087898500 2026-04-08 1 0 BRIDGET HARTNETT P01429163 9739949494 2026-04-08 2024 2025-03-06 01:10:19Z ANTHONY CAMELI 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 13340666 0 X WWW.FACTNJ.ORG X 1999 NJ TO IDENTIFY, ORGANIZE, COORDINATE, & DELIVER SERVICES & RESOURCES FOR CHILDREN & FAMILIES. 11 11 128 11 0 0 594783 739831 11436510 12487298 140391 113537 0 0 12171684 13340666 304193 340707 0 0 10131213 10948175 0 0 0 1318959 1355596 11754365 12644478 417319 696188 7560886 8017921 2486915 2247762 5073971 5770159 FAMILIES AND COMMUNITY TOGETHER (FACT) PARTNERS WITH YOUTH, FAMILIES, AND THEIR COMMUNITIES TO DEVELOP PLANS THAT WILL HELP THE YOUTH ACHIEVE STABILITY, POSITIVE CHANGE, AND SUCCESS AT HOME, SCHOOL, AND IN THEIR COMMUNITY. 0 0 10719052 340707 12487298 FACT (FAMILIES AND COMMUNITY TOGETHER) IS PART OF THE NJ CHILDREN'S SYSTEM OF CARE AND IS THE DESIGNATED CARE MANAGEMENT ORGANIZATION FOR UNION COUNTY. WE EXIST TO HELP THE YOUTH OF UNION COUNTY TO SUCCEED AT HOME, IN SCHOOL AND IN THEIR COMMUNITY. WE WORK WITH YOUNG PEOPLE (FROM AGES 5 UP UNTIL THEIR 21ST BIRTHDAY) AND THEIR FAMILIES WHO HAVE EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, MENTAL HEALTH, AND SUBSTANCE ABUSE NEEDS. WE PRACTICE A WRAP AROUND APPROACH, WHICH IS A FAMILY ORIENTED AND COMMUNITY-BASED MODEL OF CARE THAT ADDRESSES BARRIERS TO WELL-BEING, MAXIMIZES THE YOUTHS AND FAMILIES' STRENGTHS, AND HELPS THE FAMILY IDENTIFY AND BUILD A TEAM OF SUPPORTS. 10719052 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9087898500 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 TINA HEINTZ PRESIDENT 1.00 X X 0 0 0 RASHARA FULLER TREASURER 1.00 X X 0 0 0 JENNIFER LAHENS TRUSTEE 1.00 X X 0 0 0 SIDNEY BLANCHARD TRUSTEE 1.00 X 0 0 0 WALTER KALMAN TRUSTEE 1.00 X 0 0 0 MICHELLE PARELLO VICE PRESIDENT 1.00 X 0 0 0 COURTNIE BOLDEN SECRETARY 1.00 X 0 0 0 JOHN MOORMAN TRUSTEE 1.00 X 0 0 0 RON ZUZOVSKY TRUSTEE 1.00 X 0 0 0 ANTHONY CAMELI CEO 40.00 X X 175090 0 48097 GINA WOODSON CFO 40.00 X X 148102 0 18968 DAVID CHANGO TRUSTEE 1.00 X 0 0 0 CARMINE PRENINI TRUSTEE 1.00 X 0 0 0 ZULMA CHEUNG COO 40.00 X 133567 0 9861 LINDA NASH MERKER CHIEF OF HUMAN RESOURCES 40.00 X 121420 0 35454 RICHARD THOMPSON CHIEF OF QUALITY, COMPLIANCE, AND TECH 40.00 X 109620 0 26187 687799 0 138567 5 0 1 0 ATLAS DESK 191 CENTRAL AVENUE NEWARK NJ 07103 CONSTRUCTION 246575 FABRE TECHNOLOGIES LLC 27 HORSENECK ROAD FAIRFIELD NJ 07004 TECHNOLOGY 104305 2 739831 739831 MEDICAID REVENUE 621990 12487298 12487298 12487298 113537 113537 13340666 12487298 0 113537 340707 340707 533686 451958 81728 7385410 6250519 1134891 385822 327949 57873 1892445 1608578 283867 750812 638190 112622 25883 22001 3882 70957 60313 10644 32348 27496 4852 119463 101544 17919 178331 151581 26750 382339 324988 57351 29731 25271 4460 138860 118031 20829 3563 3029 534 35246 29959 5287 137702 117047 20655 COMMUNICATIONS 96938 82397 14541 CASE MANAGEMENT OUTREAC 80875 17638 63237 AUTO MAINTENACE 15087 12824 2263 VEHICLE FUEL 6824 5800 1024 1449 1232 217 12644478 10719052 1925426 0 252982 365802 1188487 1718979 2591541 2276877 45743 44960 1049430 681181 403495 368249 1599956 1999610 1478682 1243444 7560886 8017921 651215 543591 8577 1827123 1704171 2486915 2247762 X 4096413 4792601 977558 977558 5073971 5770159 7560886 8017921 696188 0 X X 0 1 X 1 0 X 438674 451126 354748 594783 739831 2579162 438674 451126 354748 594783 739831 2579162 2579162 2440 4394 39262 140391 113537 300024 1050 1050 2880236 52186926 0.89550 0.91930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527493 164236 363257 143900 141051 2849 378037 375894 2143 368249 OPERATING LEASE RIGHT OF USE ASSET 1243444 1243444 OPERATING LEASE LIABILITY 1353717 REFUNDABLE ADVANCE 341877 DUE TO HHS RELIEF FUNDS 8577 1704171 X 13340666 0 13340666 0 13340666 12644478 0 12644478 0 12644478 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE FISCAL YEARS ENDED 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. 1 TRANSPORTAION 15 5081 RECREATION 55 46906 EDUCATION 20 5785 PSYCHOLOGICAL/PHYSCHIATRIC EVALUATIONS 20 21053 MENOTRING 85 82313 THERAPY 55 61190 SHELTER CASE 1 28950 FAMILY ASSISTANCE 250 89429 PART I, LINE 2: THE ORGANIZATION PROVIDES CASH ASSISTANCE TO ELIGIBLE INDIVIDUALS WITHIN THE UNITED STATES FOR TRANSPORTATION, EDUCATION-RELATED EXPENSES, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATIONS, AND MENTORING SERVICES. RECIPIENTS ARE IDENTIFIED THROUGH AN APPLICATION AND INTAKE PROCESS THAT EVALUATES FINANCIAL NEED, PROGRAM ELIGIBILITY, AND CONSISTENCY WITH THE ORGANIZATION'S CHARITABLE MISSION. GRANT PAYMENTS ARE MADE DIRECTLY TO INDIVIDUALS OR, WHEN APPROPRIATE, TO THIRD-PARTY SERVICE PROVIDERS ON BEHALF OF THE INDIVIDUAL. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE RECIPIENT ELIGIBILITY, THE AMOUNT AND PURPOSE OF EACH GRANT, AND THE SELECTION CRITERIA USED. USE OF GRANT FUNDS IS MONITORED THROUGH REQUIRED DOCUMENTATION, INCLUDING APPLICATIONS, INVOICES, RECEIPTS, SERVICE CONFIRMATIONS, AND FOLLOW-UP COMMUNICATIONS, TO ENSURE FUNDS ARE USED SOLELY FOR THEIR INTENDED CHARITABLE PURPOSES X 0 0 0 0 0 0 0 0 0 ANTHONY CAMELI CEO 175090 0 0 0 0 0 10505 0 37592 0 223187 0 0 0 GINA WOODSON CFO 148102 0 0 0 0 0 8886 0 10082 0 167070 0 0 0 LINDA NASH MERKER CHIEF OF HUMAN RESOURCES 121420 0 0 0 0 0 7285 0 28169 0 156874 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS AS SITUATIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA AND STATE GRANTOR REQUIREMENTS WHEN DETERMINING ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6 MEMBERS OF THE BOARD OF TRUSTEES ARE ALL VOLUNTEERS.