2026-02-25T15:29:26-06:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-09-01 223121976 PERMANENCY AND ADVOCACY SUPPORT SYSTEMS PERM 7329558374 241 FORSGATE DRIVE JAMESBURG NJ 08831 BRIAN FITZGERALD PRESIDENT AND CEO 7329558374 2026-02-20 1 1 TARA DEL GAVIO P02438051 9739949494 2026-02-20 2024 2025-03-06 01:10:19Z BRIAN FITZGERALD 241 FORSGATE DRIVE JAMESBURG NJ 08831 81072 0 X WWW.EASTERSEALS.COM/NJ/ X 1992 NJ PROVIDE HOUSING TO THE DISABLED. 14 14 0 0 0 0 0 0 23239 25954 0 16 56856 55102 80095 81072 0 0 0 0 0 0 0 0 0 89595 80424 89595 80424 -9500 648 416125 417590 734287 735957 -318162 -318367 PROVIDE HOUSING TO THE DISABLED. 0 0 80424 81056 TWO GROUP HOMES HOUSE DISABLED SELF SUFFICIENT TENANTS. 80424 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X BRIAN FITZGERALD 7322576662 241 FORSGATE DRIVE JAMESBURG NJ 08831 JOE REO MEMBER 0.20 1.50 X 0 0 0 JOHN ALLEN MEMBER 0.20 1.50 X 0 0 0 MELISSA SKROCKI PAST CHAIR 0.30 3.60 X 0 0 0 MICHAEL BISESTI MEMBER 0.30 1.50 X 0 0 0 ROGER SOARES CHAIR 0.20 2.20 X X 0 0 0 VANDANA KHANNA MEMBER 0.20 2.20 X 0 0 0 NANCY GOGUEN MEMBER 0.20 2.20 X 0 0 0 DEEPAK KAMBLE MEMBER 0.20 2.20 X 0 0 0 ANNA MALHARI MEMBER 0.20 2.20 X 0 0 0 VAN SHELL JR VICE CHAIR/FINANCE 0.20 2.20 X X 0 0 0 ERIC HAYES MEMBER 0.20 2.20 X 0 0 0 MANSI PATEL MEMBER 0.20 2.20 X 0 0 0 JIM ANKNER MEMBER 0.20 2.20 X 0 0 0 PEG SEIP MEMBER 0.20 2.20 X 0 0 0 BRIAN FITZGERALD CHIEF EXECUTIVE OFFICER 35.00 0.90 X 0 542462 45126 ALEISHA HART CHIEF OPERATING OFFICER 35.00 0.90 X 0 336706 25544 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFICER 35.00 0.90 X 0 322463 46442 CRISTINA JONES CHIEF PROGRAM OFFICER 35.00 X 0 282376 4207 MICHAEL RING CHIEF COMPLIANCE OFFICER 35.00 X 0 234093 34103 HELEN DROBNIS CORPORATE SECRETARY 35.00 X 0 230975 21425 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 35.00 X 0 226261 20160 EDDIE CHAVIS SLT ADMIN-CHIEF INFORMATION OFFICER 1.00 35.00 X 0 331304 22817 CARLEEN ANDREW COMPTROLLER 1.00 35.00 X 0 198463 7231 CHRISTOPHER EMERSON AVP, BEHAVIORAL HEALTH SERVICES 1.00 35.00 X 0 171122 35415 OMAR SOBERAL-MARTINEZ VP, REVENUE DIVERSIFICATION & INNOVATION 1.00 35.00 X 0 164177 40571 ANGELA MACK AWC SUPPORT - AVP FINANCIAL MANAGEMENT SERVICES 1.00 35.00 X 0 162575 6305 MICHEL ESTIVERNE ADMIN - ADVANCE PRACTICE NURSE 1.00 35.00 X 0 153875 4984 0 3356852 314330 0 0 1 0 0 PROGRAM SERVICE INCOME 900099 25954 25954 25954 16 16 55102 0 55102 55102 55102 81072 81056 0 16 5280 5280 1974 1974 43644 43644 19839 19839 MISCELLANEOUS EXPENSES 8927 8927 RENTAL AND MAINTENANCE 760 760 80424 80424 0 0 55968 58641 38286 41340 12572 11417 1155 947 796243 495065 304066 301178 4078 4067 416125 417590 55302 56983 4078 4067 674700 674700 207 207 734287 735957 X -318162 -318367 -318162 -318367 416125 417590 X 648 -853 X X 0 1 X 1 1 1 X 72473 77188 81515 80079 81056 392311 72473 77188 81515 80079 81056 392311 0 0 0 392311 16 16 16 16 16 16 72473 77188 81515 80095 81072 392343 0.99990 1.00000 0.00000 X 0 1 X 196800 196800 578265 490837 87428 21178 4228 16950 301178 DUE TO GOVERNMENTAL AGENCIES 207 207 X 81072 0 81072 0 81072 81277 853 853 80424 0 80424 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS IN TRUST IN THE NAME OF EACH TENANT. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2025 AND 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEARS ENDED AUGUST 31, 2025 AND 2024. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT 853. X 0 0 0 0 0 0 0 0 0 BRIAN FITZGERALD CHIEF EXECUTIVE OFFICER 0 542462 0 0 0 0 0 0 0 45126 0 587588 0 0 MICHAEL G OWEN CHIEF HUMAN RESOURCES OFFICER 0 284618 0 37845 0 0 0 9188 0 37254 0 368905 0 0 ALEISHA HART CHIEF OPERATING OFFICER 0 285226 0 51480 0 0 0 10124 0 15420 0 362250 0 0 EDDIE CHAVIS SLT ADMIN-CHIEF INFORMATION OFFICER 0 136948 0 194356 0 0 0 6924 0 15893 0 354121 0 0 CRISTINA JONES CHIEF PROGRAM OFFICER 0 241576 0 40800 0 0 0 3533 0 674 0 286583 0 0 MICHAEL RING CHIEF COMPLIANCE OFFICER 0 201864 0 32229 0 0 0 7056 0 27047 0 268196 0 0 HELEN DROBNIS CORPORATE SECRETARY 0 197475 0 33500 0 0 0 6267 0 15158 0 252400 0 0 ANYSA HOLDER CHIEF ADVANCEMENT OFFICER 0 195147 0 31114 0 0 0 5775 0 14385 0 246421 0 0 CHRISTOPHER EMERSON AVP, BEHAVIORAL HEALTH SERVICES 0 154622 0 16500 0 0 0 0 0 35415 0 206537 0 0 CARLEEN ANDREW COMPTROLLER 0 186259 0 12204 0 0 0 5959 0 1272 0 205694 0 0 OMAR SOBERAL-MARTINEZ VP, REVENUE DIVERSIFICATION & INNOVA 0 154887 0 9290 0 0 0 2109 0 38462 0 204748 0 0 ANGELA MACK AWC SUPPORT - AVP FINANCIAL MANAGEME 0 156075 0 6500 0 0 0 4881 0 1424 0 168880 0 0 MICHEL ESTIVERNE ADMIN - ADVANCE PRACTICE NURSE 0 150875 0 3000 0 0 0 4394 0 590 0 158859 0 0 PART I, LINE 3 COMPENSATION IS BASED UPON A REVIEW COMMITTEE THAT MANAGES BRIAN'S SALARY, PERFORMANCE AND ETC. THE REVIEW OF ANNUAL SALARY IS BASED UPON THE COMMITTEE REVIEWING COLA (BASED UPON COMPANY STANDARDS), THEY REVIEW ANNUAL LUMP SUM AND ETC. EVERY SEVERAL YEARS, A COMPENSATION REVIEW IS HANDLED BY AN OUTSIDE VENDOR/CONSULTANT THAT REVIEWS TOTAL BASE COMPENSATION FOR THE CEO AND ENSURE IT IS IN LINE WITH STANDARDS. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FIRST BY SENIOR MANAGEMENT AND BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE AUDIT COMMITTEE THEN REVIEWS THE DOCUMENT WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE SIGNED ANNUALLY WITH DISCLOSURES PROVIDED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE: ACCORDING TO THE ORGANIZATION'S BYLAWS, THE COMMITTEE SHALL CONSIST OF AT LEAST THREE (3) MEMBERS, INCLUDING THE IMMEDIATE PAST CHAIRMAN OF THE ORGANIZATION AS CHAIRMAN, THE CHAIRMAN, AND ONE OR MORE MEMBERS WHO SHALL BE SELECTED BY THE IMMEDIATE PAST CHAIRMAN AND THE CHAIRMAN. THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE SHALL EVALUATE THE PERFORMANCE, REVIEW, AND ESTABLISH THE COMPENSATION OF THE PRESIDENT/CEO. IT SALL MEET AT LEAST ONCE PER YEAR. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -853. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFFINITY PARTNERS NETWORK SERVICES INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 222579320 INACTIVE NJ 501 (C) (3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 CENTERPATH WELLNESS 241 FORSGATE DRIVE JAMESBURG NJ 08831 221500557 PROVIDE BEHAVIORIAL HEALTHCARE SERVICES NJ 501 (C) (3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 AFFINITY PARTNERS NETWORK INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 851549516 SUPPORT ESNJ NJ 501 (C) (3) LINE 7 N/A 0 SPECIAL NEEDS FUND 241 FORSGATE DRIVE JAMESBURG NJ 08831 222871362 INACTIVE NJ 501 (C) (3) PF AFFINITY PARTNERS NETWORK INC 0 EASTER SEALS NEW JERSEY INC 241 FORSGATE DRIVE JAMESBURG NJ 08831 221508591 ASSISTANCE TO THE DISABLED NJ 501 (C) (3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0