2024-12-03T09:11:00-08:00 2024-06-30 223131773 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2023-07-01 223553257 PAFACOM INC PAFA 8566961661 1301 W FOREST GROVE ROAD VINELAND NJ 08360 JOANNE R ZIEGER C.F.O. 8566961661 2024-11-01 true true JOSEPH A REPICE SR CPA P00087686 8566913936 2024-12-03 2023 2024-10-15 13:58:12Z MICHELLE T VERNAMONTI 105 LANTERN WAY DEPTFORD NJ 08096 5739795 false X www.pafacom.org X 1998 NJ To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday 5 4 85 0 0 0 13676 0 5070122 5448205 59908 291490 11516 100 5155222 5739795 0 0 2384619 2246809 0 0 1630145 1690145 4014764 3936954 1140458 1802841 16618953 18520537 2047026 2030996 14571927 16489541 To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday false false 2665303 0 4475742 Construction and operation of group homes and apartment complexes that provide year-round controlled living arrangements along with long-term care to citizens with developmental disabilities released from the Vineland State School. These residential programs allow approximately 40 developmentally disabled individuals to live their lives as independently as they are able. 681169 0 972463 Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience). 3346472 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 85 true false false false false false false false false false false false false false X 5 4 false false false false true true false true false false false true true true false true true true true false NJ X ASSOCIATION 8566961661 1301 W FOREST GROVE RDBLDG 3C VINELAND NJ 08360 Violet Monique Watley Trustee President 0.50 X 0 0 0 Suzanne Olah Trustee Sec/Treas 0.50 X 0 0 0 MStephanie Berridge Trustee 0.50 X 0 0 0 John Scarbrough Trustee 0.50 X 0 0 0 Michelle T Vernamonti CEO 40.00 X 113595 0 17413 Joanne R Zieger CFO 25.00 X 42919 0 25475 Linda Ganassi COO 40.00 X X 27885 0 779 Shirley Bergholtz COO 40.00 X 60657 0 346 245056 0 44013 1 true false false Recycling Program 624100 0 0 0 Group Homes 624100 4475742 0 0 Training Center 624100 972463 0 0 5448205 273245 0 273245 14395 3850 0 0 14395 3850 18245 18245 0 0 MISCELLANEOUS 624100 100 100 0 0 100 5739795 5466550 0 273245 274022 54300 219722 0 1531577 1399891 131686 0 47925 29399 18526 0 193344 128591 64753 0 199941 163578 36363 0 39217 0 39217 0 622666 622666 0 0 23812 19877 3935 0 60698 47532 13166 0 36419 28337 8082 0 500802 469261 31541 0 127384 125684 1700 0 11397 9378 2019 0 102297 102297 0 0 71550 56704 14846 0 Client/Program Food 77884 77884 0 0 Dues/Subscriptions 5135 209 4926 0 Miscellaneous 10884 10884 0 0 3936954 3346472 590482 0 2700 2613 12428477 9263390 408765 482221 5858323 3169057 2791562 2689266 983055 6075946 4394 7101 16618953 18520537 252551 236521 1794475 1794475 2047026 2030996 X 14571927 16489541 14571927 16489541 16618953 18520537 1802841 114773 X false true X false false X 0 0 12659 2006414 1022040 13676 0 3054789 8141976 5390863 4913798 5070122 5448205 28964964 0 0 8154635 7397277 5935838 5083798 5448205 32019753 0 0 0 32019753 2065 1043 261 35554 273245 312168 2065 1043 261 35554 273245 312168 19400 2631 720 11516 100 34367 32366288 0.98930 0.99560 0.00960 0.00120 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 6234. 2021: 720. 2022: 11516. 2023: 100. Description: Production Program Description: Recycling Program 2019: 13166. 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS 0 299318 299318 4133168 1786099 2347069 1425837 1382958 42879 2689266 1918415 114773 114773 1803642 1803642 3936153 3936153 3936153 false false false false false false false false false Linda Ganassi 27885 0 0 0 779 0 0 0 0 0 28664 0 0 0 Pt VI, Line 6 The board of trustees are the members of the organization. Pt VI, Line 7a The board of trustees are the governing body and elects its own members. Pt VI, Line 8b The board of trustees meetings and actions are documented within the boards minutes; there are no committees that act on behalf of the board. Pt VI, Line 11b The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing. Pt VI, Line 15a The CEO submits a proposal to the board based on the Pt VI, Line 15b performance of the past year and then the board of trustees determines compensation for the new year. Form 990, Part IX, Line 11g TEMPORARY PERSONNEL 555637. 555637. 0. 0. Form 990, Part IX, Line 11g NURSING 67029. 67029. 0. 0.