2024-05-15T10:47:30-05:00 2023-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2022-07-01 223829444 COORDINATED FAMILY CARE OF MIDDLESEX COUNTY INC COOR 7325723663 30 SILVERLINE DRIVE STE 1 NORTH BRUNSWICK NJ 08902 SUZANNE S KREIE CEO 7325723663 2024-01-29 1 SUZANNE KREIE 999009999 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2024-01-29 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE S KREIE 30 SILVERLINE DRIVE STE 1 NORTH BRUNSWICK NJ 08902 14479411 0 X WWW.COORDINATEDFAMILYCARE.ORG X 2001 NJ SEE SCHEDULE O. 13 13 167 16 0 0 392906 601719 12850343 13872656 373 90 20 4946 13243642 14479411 245717 445004 0 0 10360418 10369693 0 0 0 1307661 1648771 11913796 12463468 1329846 2015943 9248261 13921662 1920504 4873683 7327757 9047979 ESTABLISHED TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN MIDDLESEX COUNTY AND TO OFFER SERVICES,RESOURCES AND SUPPORTS THAT AFFORD THEM THE GREATEST OPPORTUNITY TO REALIZE HIGHEST POTENTIAL IN THEIR OWN COMMUNITIES. 0 0 8783923 369549 13877602 CFC IS THE CARE MANAGEMENT ORGANIZATION SERVING THE YOUTH OF MIDDLESEX COUNTY, NJ. THE CFC COMMITMENT TO THE WRAPAROUND MODEL ENSURES THAT YOUTH SERVED ARE PROVIDED AN EVIDENCE BASED LEVEL OF CARE. CFC SERVES YOUTH WITH EITHER MODERATE OR HIGH LEVEL CASE MANAGEMENT NEEDS IN NJ AND FACILITATES CHILD FAMILY TEAM MEETINGS THAT INCLUDE ANYONE THE YOUTH AND/OR FAMILY IDENTIFIES AS THEIR SUPPORT; AUNTS, UNCLES, CLERGY, A COACH, TEACHER; AND MORE FORMAL SUPPORTS; PSYCHIATRISTS, THERAPISTS; TO DEVELOP A COMPREHENSIVE SERVICE PLAN. FORMAL SUPPORTS ARE SEEN AS A TEMPORARY SUPPORT WHILE THE TEAM FORMULATES A SUSTAINABLE PLAN ONCE THE CFC WORK IS COMPLETED. 68000 68000 COMMUNITY RESOURCE DEVELOPMENT FUNDSCOORDINATED FAMILY CARE RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES SPECIFICALLY INTENDED TO BE OFFERED TO THE COMMUNITY AS "COMMUNITY RESOURCE DEVELOPMENT FUNDS OR CRDF. THE HOPE FOR THIS FUNDING IS TO GIVE AN OPPORTUNITY FOR A COMMUNITY PROVIDER TO OFFER INNOVATIVE SERVICES BASED ON NEEDS IDENTIFIED WITHIN MIDDLESEX COUNTY. 7455 7455 DREAMSTHROUGH FUNDING FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, COORDINATED FAMILY CARE (CFC) PROVIDES TRAINING AND SUPPORT TO SCHOOLS ON THE NURTURED HEART APPROACH (NHA), A THERAPEUTIC METHOD TO HELP CHILDREN AND ADULTS WITH CHALLENGING BEHAVIORS. CFC'S NHA ADVANCED TRAINERS PARTNER WITH SCHOOL DISTRICTS IN MIDDLESEX COUNTY, NJ TO DEVELOP "CHAMPION" TEAMS AT THE SCHOOLS. INDIVIDUALS ARE IDENTIFIED AS CHAMPIONS BY THE SCHOOLS TO BE FORMALLY TRAINED IN THE NURTURED HEART APPROACH. THEY ARE SUPPORTED BY CFC IN THEIR IMPLEMENTATION OF NHA WITH EACH SCHOOL'S FACULTY. 8859378 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 4 0 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X THE ORGANIZATION 7325723663 30 SILVERLINE DRIVESUITE 1 NORTH BRUNSWICK NJ 08902 SUZANNE KREIE CEO 35.00 X 182242 0 18377 JOAN LYNEIS CFO 35.00 X 125907 0 18546 KATHLEEN BLAND COO 35.00 X 124562 0 31131 JARRETT LYNN COO 35.00 X 119407 0 10919 VICTORIA TEDESCO CHIEF HR OFFICER 35.00 X 119995 0 10825 LENA HALPERIN CLINICAL LIASION 35.00 X 114033 0 6036 JENNIFER WILSON OPERATIONS MANAGER 35.00 X 103053 0 13989 DEEPAK PATWARDHAN OPERATIONS MANAGER 35.00 X 102968 0 5570 KARLA WALLACK CHAIR 5.00 X X 0 0 0 JANET H GIORDANO VICE CHAIR 5.00 X X 0 0 0 RAVI VENKATARAMAN TREASURER 5.00 X X 0 0 0 GREG SAVAD SECRETARY 5.00 X X 0 0 0 MARIAN DIKSIES HUMAN RESOURCE CHAIR 5.00 X X 0 0 0 ZARA ZARINEH TRUSTEE 5.00 X 0 0 0 VVIKRAM VENKATARAMANI TRUSTEE 2.00 X 0 0 0 YANELA STEPHENSON TRUSTEE 2.00 X 0 0 0 SOL HECKELMAN TRUSTEE 2.00 X 0 0 0 PATRICIA SPENCER TRUSTEE 2.00 X 0 0 0 DR CHRISTINE TRICARICO TRUSTEE 2.00 X 0 0 0 DEVI BHAVNANI-DEHEER TRUSTEE 2.00 X 0 0 0 BRIAN BUTLER TRUSTEE 2.00 X 0 0 0 992167 0 115393 8 0 1 0 0 600019 1700 601719 MEDICAID 624100 13872656 13872656 13872656 90 90 MISCELLANEOUS 900099 4946 4946 4946 14479411 13877602 0 90 445004 445004 351635 246145 105490 7699124 5389387 2309737 325518 251640 73878 1197975 991643 206332 795441 379970 415471 69728 58837 10891 38495 38495 56396 56396 141029 98720 42309 115030 80521 34509 150697 105488 45209 538940 378609 160331 58061 40642 17419 116644 81651 34993 145496 101847 43649 132184 92529 39655 MISC EQUIUPMENT 46027 32219 13808 RECRUITMENT 39714 27800 11914 NOMS & DREAMS PROGRAM 330 330 12463468 8859378 3604090 0 5934825 8148754 257529 257619 2459654 1513738 72421 106921 1534037 1131742 297040 402295 226792 3492335 9248261 13921662 1557846 1149955 362658 197014 0 3526714 1920504 4873683 X 5767819 7488041 1559938 1559938 7327757 9047979 9248261 13921662 2015943 -295721 0 X X 0 1 X 1 0 X 522359 365077 340971 393081 601719 2223207 522359 365077 340971 393081 601719 2223207 2223207 4836 12834 473 373 90 18606 2241813 57706679 0.99170 0.95290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198690 99390 99300 839435 691629 147806 495912 340723 155189 402295 SECURITY DEPOSITS 23959 DEFERRED COMPENSATION 223287 OPERATING LEASE RIGHT-OF-USE ASSET 3245089 3492335 OPERATING LEASE LIABILITY 3526714 3526714 X 14481341 1930 1930 14479411 0 14479411 12465398 1930 1930 12463468 0 12463468 PART X, LINE 2: THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THAT MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. 1 RESPITE,EDUCATIONAL ASSIST, AND SHELTER EXPENSE 38 16676 PSYCHIATRIC EVALUATIONS,THERAPY,MEDICAL/PHARMACY 141 156659 FOOD,SHELTER,CLOTHING,AND BASIC MATERIAL NEEDS 582 134051 MENTORING 117 53354 TRANSPORTATION 83 84264 FORM 990, SCEHDULE I, PART 1, LINE 2 MONITORING THE USE OF GRANT FUNDS IN THE US ANNUALLY THE ORGANIZATION SUBMITS A BUDGET TO THE CONTRACT ADMINISTRATOR OF THE STATE GRANTOR IDENTIFYING ASSISTANCE TO INDIVIDUALS TO BE PAID FROM GRANTOR FUNDS. ON A QUARTERLY BASIS, THE ORGANIZATION SUBMITS EXPENDITURE REPORTING TO THE CONTRACT ADMINISTRATOR TRACKING QUARTERLY AND ANNUAL SPENDING OF THESE FUNDS. X X X 0 1 0 0 0 0 0 0 0 SUZANNE KREIE CEO 182242 0 0 0 0 0 8660 0 9717 0 200619 0 0 0 KATHLEEN BLAND COO 124562 0 0 0 0 0 9426 0 21705 0 155693 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVEWING TRUSTEES AND EMPLOYEES COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART XI THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.