2026-05-15T22:57:54-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 223669704 CENTER FOR FAMILY SERVICES CENT 8569641990 584 BENSON STREET CAMDEN NJ 08103 RICHARD STAGLIANO CEO 8569641990 2026-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2026-05-15 2024 2025-03-06 01:10:19Z RICHARD STAGLIANO 584 BENSON STREET CAMDEN NJ 08103 124977174 0 X WWW.CENTERFFS.ORG X 2000 NJ THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 20 20 2016 195 0 0 99459318 102226836 22215613 22229765 415760 331344 55306 75268 122145997 124863213 0 4376011 0 0 90732242 97296466 0 0 4683 31728145 28205107 122460387 129877584 -314390 -5014371 61997511 57881567 28502872 28540512 33494639 29341055 THE MISSION OF CENTER FOR FAMILY SERVICES IS TO SUPPORT AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO ACHIEVE A BETTER LIFE THROUGH VISION, HOPE, AND STRENGTH AND TO PROVIDE SHELTER, COUNSELING, ADVOCACY, AND EDUCATION. 0 0 116191979 4376011 22229765 THE ORGANIZATION PROVIDES PSYCHOTHERAPEUTIC, SUPPORTIVE, INFORMATION COUNSELING, TELEPHONE HOTLINE, YOUTH SHELTER SERVICES, ADVOCACY, AND TREATMENT SERVICES TO INDIVIDUALS IN SEVERAL NEW JERSEY COUNTIES INCLUDING EDUCATION TO YOUNG CHILDREN THROUGH THE HEAD START PROGRAM. 116191979 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 463 0 2016 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8569641990 584 BENSON STREET CAMDEN NJ 08103 DR MICHAEL GOODMAN CHAIRPERSON 1.00 X 0 0 0 KATHY MULLINS VICE CHAIRPERSON 1.00 X 0 0 0 REBECCA BERGER ESQ VICE CHAIRPERSON 1.00 X 0 0 0 JEANNE DAVIE VICE CHAIRPERSON 1.00 X 0 0 0 FREDRIC MARRO ESQ TREASURER 1.00 X 0 0 0 MICHELLE MELOY PHD SECRETARY 1.00 X 0 0 0 BOB FATZINGER BOARD MEMBER, THRU 6/4/25 1.00 X 0 0 0 GIUSEPPE M FAZARI PHD AT LARGE OFFICER 1.00 X 0 0 0 CAROLE ALOI CUMMINGS ESQ BOARD MEMBER 1.00 X 0 0 0 JOHN EVANS BOARD MEMBER 1.00 X 0 0 0 EVELYN GINTER BOARD MEMBER 1.00 X 0 0 0 BRIAN K JACKSON BOARD MEMBER 1.00 X 0 0 0 RONALD JAGHAB BOARD MEMBER 1.00 X 0 0 0 DEBORAH KROOP BOARD MEMBER 1.00 X 0 0 0 LORETTA R MURIEL BOARD MEMBER, THRU 6/4/25 1.00 X 0 0 0 DR ASA PARIS BOARD MEMBER 1.00 X 0 0 0 DR MONIKA WILLIAMS SHEALEY BOARD MEMBER 1.00 X 0 0 0 KEN SHUTTLEWORTH BOARD MEMBER 1.00 X 0 0 0 REV LOU STRUGALA JR BOARD MEMBER 1.00 X 0 0 0 RICHARD STAGLIANO CEO 40.00 X 492647 0 68060 MERILEE RUTOLO PRESIDENT 40.00 X 499394 0 25870 ANNA PAYANZO COO 40.00 X 216775 0 25865 BARBARA OGDEN CFO 40.00 X 209409 0 25870 CINDY HERDMAN-IVINS CAO 40.00 X 211859 0 25870 MARION MCLAURIN CHR 40.00 X 207886 0 0 MICHELE EICHORN COO 40.00 X 208702 0 0 JEAN YING-CHAN MEDICAL DIRECTOR 40.00 X 222666 0 0 STEPHEN HOLINATY HEAD START SITE SUPERVISOR 40.00 X 151475 0 0 WENDY ALEXANDER VP, FAMILY SUPP AND PREV SERV 40.00 X 155547 0 0 VERONICA RAMOS-CRUZ VP, ADOLESCENT AND STUDENT SUPP SERV 40.00 X 146067 0 0 RAYMOND MERO DO PSYCHIATRIST 40.00 X 152957 0 0 2875384 0 171535 42 0 1 0 0 97772147 4454689 306450 102226836 FEES AND INSURANCE REI 624100 22229765 22229765 22229765 331344 331344 189229 113961 75268 75268 124863213 22229765 0 406612 4376011 4376011 2213820 503188 1710632 75811732 71118176 4693556 933531 933531 11734144 8983176 2750968 6603239 6333329 269910 419084 315783 103301 227943 171757 56186 4493587 3385953 1107634 479214 427987 51227 7553512 6714396 839116 231139 205462 25677 7317514 6852899 464615 1907298 1729390 177908 1017074 931716 85358 114930 87841 27089 1727399 1128909 598490 1775893 1160601 615292 BAD DEBT EXPENSE 551356 490106 61250 STAFF RECRUITMENT 214180 190387 23793 REPAIRS AND MAINTENANCE 151737 134881 16856 OTHER EXPENSES 23247 16500 2064 4683 129877584 116191979 13680922 4683 15856239 9039715 20218659 21107479 182729 339380 39627043 22278745 19068073 17348298 3503831 4609175 3167980 5437520 61997511 57881567 11513098 12387276 1294341 1159134 4225691 3923186 11469742 11070916 28502872 28540512 X 32658948 29341055 835691 0 33494639 29341055 61997511 57881567 X -5014371 47830 812957 X 0 0 1 1 0 X 77022940 76281386 81171854 99459318 102226836 436162334 77022940 76281386 81171854 99459318 102226836 436162334 436162334 17427 11524 127782 415760 331344 903837 114677 107432 182691 54978 75268 535046 10050 54155 328 64533 437665750 106039939 0.99660 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743000 743000 38884043 22278745 16605298 17348298 UNEMPLOYMENT CLAIMS DEPOSITS 367354 ASSET UNDER INTEREST RATE SWAP AGREEMENT 18368 RIGHT-OF-USE ASSETS 2990765 DUE FROM SUBSIDIARIES 2061033 5437520 REFUNDABLE ADVANCES 7648779 RECOUP - CLIENT FEE 146744 LEASE LIABILITY 2990393 LINE OF CREDIT 285000 11070916 X PART X, LINE 2: CENTER FOR FAMILY SERVICES, INC. CLAIMS AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT REQUIRE A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN THEIR FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING THEIR TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THEIR POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN FAIR VALUE OF INTEREST RATE SWAP FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES GOLF TOURNAMENT 95455 95455 47991 HOLIDAY GIFT PROJECT 61369 61369 58742 1 32405 32405 7228 189229 189229 113961 113961 75268 0 CLIENT AID & ASSISTANCE 4376011 X 0 1 0 0 0 0 0 0 0 RICHARD STAGLIANO CEO 389381 0 0 0 103266 0 48000 0 20060 0 560707 0 0 0 MERILEE RUTOLO PRESIDENT 499394 0 0 0 0 0 0 0 25870 0 525264 0 0 0 ANNA PAYANZO COO 216775 0 0 0 0 0 0 0 25865 0 242640 0 0 0 CINDY HERDMAN-IVINS CAO 211859 0 0 0 0 0 0 0 25870 0 237729 0 0 0 BARBARA OGDEN CFO 209409 0 0 0 0 0 0 0 25870 0 235279 0 0 0 JEAN YING-CHAN MEDICAL DIRECTOR 222666 0 0 0 0 0 0 0 0 0 222666 0 0 0 MICHELE EICHORN COO 208702 0 0 0 0 0 0 0 0 0 208702 0 0 0 MARION MCLAURIN CHR 207886 0 0 0 0 0 0 0 0 0 207886 0 0 0 WENDY ALEXANDER VP, FAMILY SUPP AND PREV SERV 155547 0 0 0 0 0 0 0 0 0 155547 0 0 0 RAYMOND MERO DO PSYCHIATRIST 152957 0 0 0 0 0 0 0 0 0 152957 0 0 0 STEPHEN HOLINATY HEAD START SITE SUPERVISOR 151475 0 0 0 0 0 0 0 0 0 151475 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR STAFF AT THE VICE PRESIDENT LEVEL AND ABOVE. X FOOD AND GOODS 189 279968 X GIFT CARDS 23 26482 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT BY JULY 1ST OF EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO AND KEY EMPLOYEES IS REVIEWED BY THE PERSONEEL COMMITTEE OF THE BOARD OF TRUSTEES AND IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS, AND FINANCIAL STATMEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: FAIR VALUE OF NET ASSETS ACQUIRED CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -26,075. GAIN ON DISPOSAL OF ASSETS 839,032. EMPOWERMENT REALTY HOLDINGS INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326157 HOLDING COMPANY NJ 501(C)(3) LINE 7 0 CFS DEVELOPMENT INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326191 DEVELOPMENT NJ 501(C)(3) LINE 7 0 CFS ENTERPRISE INC 3073 ENGLISH CREEK AVENUE EGG HARBOR TOWNSHIP NJ 08234 223326159 SOCIAL ENTRPRENEURIAL NJ 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0