2024-04-16T13:30:36-05:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2022-07-01 201047615 OCEAN PARTNERSHIP FOR CHILDREN INC OCEA 7322021585 36 WASHINGTON STREET TOMS RIVER NJ 08753 MARY JO BUCHANAN EXECUTIVE DIRECTOR 7322021585 2024-04-16 1 MARY JO BUCHANAN 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-04-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY JO BUCHANAN 36 WASHINGTON STREET TOMS RIVER NJ 08753 12430249 0 X WWW.OCEANPARTNERSHIP.ORG X 2004 NJ OCEAN PARTNERSHIP FOR CHILDREN, INC IS A NONPROFIT COMMUNITY BASED ORGANIZATION SERVING CHILDREN WITH MENTAL HEALTH, SUBSTANCE USE, AND EMOTIONAL CHALLENGES, BEHAVIORAL SUPPORTS, TO PROVIDE CARE MANAGEMENT SERVICES, INCLUDING LINKAGES TO COUNSELING, BEHAVIORAL SUPPORTS, SUBSTANCE ABUSE TREATMENT, RESPITE, AND SUPPORT SERVICES FOR THE FAMILIES AND CARE GIVERS. OPC ALSO PARTNERS WITH A VARIETY OF COMMUNITY PROVIDERS TO ASSIST THE YOUTH AND FAMILIES TO BE SUCCESSFUL. 15 15 156 0 0 0 557578 758677 12170222 11415579 76221 137140 56665 118853 12860686 12430249 357229 466494 0 0 9221134 10120754 0 0 129162 1489556 1706482 11067919 12293730 1792767 136519 7106345 8311099 812353 1620467 6293992 6690632 X THE MISSION OF OCEAN PARTNERSHIP FOR CHILDREN IS TO HELP YOUTH STRUGGLING WITH BEHAVIORAL HEALTH AND DEVELOPMENT CHALLENGES TO STAY AT HOME, IN SCHOOL AND SAFE IN THE COMMUNITY THROUGH THE PROVISION OF CARE MANAGEMENT SERVICES. OPC EMPLOYS A UNIQUE AND PROVEN MODEL OF WRAP AROUND SERVICES, WHICH UTILIZES COMMUNITY AND NATURAL SUPPORTS FOR THE YOUTH AND FAMILIES IN NEED. AS AN INTEGRAL PART OF THE NEW JERSEY CHILDREN'S SYSTEM OF CARE, OPC IS ONE OF FIFTEEN CARE MANAGEMENT ORGANIZATIONS THROUGHOUT THE STATE BUT FOCUSES SOLEY ON PROVIDING CARE MANAGEMENT SERVICES IN OCEAN COUNTY, NJ. 0 0 11167867 466494 11415579 CARE MANAGEMENT AND LINKAGE TO RESOURCES SPECIALIZED GROUPS FOR YOUTH (YOUR AUTHENTIC SELF, GIRLS AND BOYS EMPOWERMENT GROUPS) SPECIALIZED SERVICES FOR YOUTH AND FAMILIES WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD SPECIALIST AND CONNECTIONS) 11167867 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 21 0 156 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARY JO BUCHANAN 7322021585 36 WASHINGTON STREET TOMS RIVER NJ 08753 GINA POLESE-GROSSO BOARD PRESIDENT 1.00 X X 0 0 0 ROBERT MCGILLICK JR BOARD VICE PRESIDENT 1.00 X X 0 0 0 JIM COONEY BOARD TREASURER 1.00 X X 0 0 0 ELSWORTH MARTIN BOARD SECRETARY 1.00 X X 0 0 0 HEATHER BARBERI BOARD TRUSTEE 1.00 X 0 0 0 TIFFANY FISHER BOARD TRUSTEE 1.00 X 0 0 0 JIM GILLICK BOARD TRUSTEE 1.00 X 0 0 0 JANINE SPEISER BOARD TRUSTEE 1.00 X 0 0 0 MICHAEL KAUFMAN BOARD TRUSTEE 1.00 X 0 0 0 ALEIDA SALGUERO BOARD TRUSTEE 1.00 X 0 0 0 ART RONE IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 WENDY SAUNDERS BOARD TRUSTEE 1.00 X 0 0 0 JOE STROFFOLINO BOARD TRUSTEE 1.00 X 0 0 0 KEITH SAVAGE DIRECTOR OF FINANCE 40.00 X X 126611 0 34539 MARY JO BUCHANAN EXECUTIVE DIRECTOR 40.00 X X 152268 0 25272 VICTORIA AZZORPARDI DIRECTOR OF CLINICAL OPERA 40.00 X X 135938 0 4078 JILL CARLIN DIRECTOR OF HUMAN RESOURCE 40.00 X 103398 0 25524 ANDREW MACMATH DIRECTOR OF TECHNOLOGY 40.00 X 106491 0 34937 JEROME TOWNSEND BOARD TRUSTEE 1.00 X 0 0 0 KATHRYN COLHOUN DIRECTOR OF COMMUNITY RESOURCES 40.00 X X 101824 0 23596 MIRIAM TURK BOARD TRUSTEE 1.00 X 0 0 0 SHIELA SANTOS BOARD TRUSTEE 1.00 X 0 0 0 RITA MACINTOSH BOARD TRUSTEE 1.00 X 0 0 0 726530 0 147946 6 0 1 0 36 WASHINGTON ST LLC 2360 LAKEWOOD RD SUITE 3 246 TOMS RIVER NJ 08755 RENT 306667 1 751560 7117 758677 MEDICAID REIMBURSEMENT 524114 11415579 11415579 11415579 90825 90825 46315 0 46315 46315 46315 MISC INCOME 900099 92395 92395 UST INCOME 900099 26458 26458 118853 12430249 11580747 0 90825 466494 466494 7392572 7072571 316956 3045 2104106 1743923 359769 414 624076 514759 231 109086 81300 81300 15545 15545 23220 23220 41012 34860 6152 31744 26983 4761 150742 128131 22611 394809 335588 59221 235274 199983 35291 114952 97709 17243 114786 97568 17218 88655 61988 26667 PENSION PLAN CONTRIBUTI 274085 227856 46138 91 GRANT EXPENSES 110174 93648 16526 DUES AND SUBSCRIPTIONS 16341 13890 2451 RECRUITMENT 13843 13151 692 12293730 11167867 996701 129162 3512761 2305654 1983614 3190478 1097875 1095621 56350 68098 1144321 789005 278680 355316 177065 1295932 7106345 8311099 564332 210147 248021 1410320 812353 1620467 X 6293992 6690632 6293992 6690632 7106345 8311099 136519 260121 0 X 0 1 X 0 0 X 413894 467492 616105 12727800 758677 14983968 413894 467492 616105 12727800 758677 14983968 14983968 5818 24846 19304 33092 90825 173885 57735 19939 18354 6750 92395 195173 15353026 0.97600 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1144321 789005 355316 355316 OTHER ASSETS 4025 UNEMPLOYMENT TRUST 120214 OPERATING RIGHT TO USE LEASED ASSETS 1122487 SECURITY DEPOSITS 49206 1295932 COMPENSATED ABSENCES 287833 OPERATING LEASE LIABILITY CURRENT PORTIONS 268632 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 853855 1410320 X 12266651 0 12266651 163598 163598 12430249 12270510 0 12270510 23220 23220 12293730 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE ORGANIZATION AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY 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 OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS 2022 AND 2021. AT JUNE 30, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: UST INCOME 26,458. INTEREST INCOME 90,825. REALIZED GAIN 15,087. INVESTMENT FEES INSURANCE RECOVERY 31,228. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 23,220. 0 CLIENT ASSISTANCE 403 466494 CASH X 0 0 0 0 0 0 0 0 0 MARY JO BUCHANAN EXECUTIVE DIRECTOR 152268 152268 0 0 0 24482 4568 0 20704 0 177540 176750 0 0 KEITH SAVAGE DIRECTOR OF FINANCE 126611 126611 0 0 0 16545 3798 0 30741 0 161150 143156 0 0 VICTORIA AZZORPARDI DIRECTOR OF CLINICAL OPERA 135938 135938 0 0 0 8000 4078 0 0 0 140016 143938 0 0 JILL CARLIN DIRECTOR OF HUMAN RESOURCE 103398 103398 0 0 0 14330 3102 0 22422 0 128922 117728 0 0 KATHRYN COLHOUN DIRECTOR OF COMMUNITY RESOURCES 101824 101824 0 0 0 4768 3055 0 20541 0 125420 106592 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FINALIZATION FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY ENFORCES COMPLIANCE THROUGH DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE GOES THROUGH THE STANDARD INTERVIEW PROCESS FOR INITIAL HIRING AND ANNUAL PERFORMANCE REVIEW PROCESSES IN SUBSEQUENT YEARS. THE BOARD ALSO UTILIZES COMPARABILTY DATA TO DETERMINE SALARIES FOR THESE EMPLOYEES. THE CHIEF EXECUTIVE OFFICER HAD THIER SALARY DETERMINED BY THE BOARD AND GOES THROUGH AN EXTRA PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FILED FINANCIAL STATEMENTS AS WELL AS ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FILED FORM 990 AVAILABLE UPON REQUEST.