2024-01-05T11:34:48-08:00 2023-06-30 223131773 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2022-07-01 223553257 PAFACOM INC PAFA 8566961661 1301 W FOREST GROVE ROAD VINELAND NJ 08360 JOANNE R ZIEGER C.F.O. 8566961661 2023-12-28 true JOANNE ZIEGER XXX-XX-XXXX true JOSEPH A REPICE SR CPA P00087686 8566913936 2024-01-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHELLE T VERNAMONTI 105 LANTERN WAY DEPTFORD NJ 08096 5156520 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 92 0 0 0 1022040 13676 4913798 5070122 15261 59908 720 11516 5951819 5155222 0 0 2713641 2384619 0 0 1333658 1630145 4047299 4014764 1904520 1140458 15465431 16618953 2016957 2047026 13448474 14571927 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 2804703 0 4424420 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. 630819 0 645702 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). 3435522 true true 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 false false false false false false false false false false false false false false false false false false true 0 0 true 92 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 115827 0 19059 Joanne R Zieger CFO 25.00 X 57089 0 31601 Linda Ganassi COO 40.00 X 51407 0 2001 224323 0 52661 1 false false false 13456 220 120 13676 Recycling Program 624100 0 0 0 Group Homes 624100 4424420 0 0 Training Center 624100 645702 0 0 5070122 35554 0 35554 25652 1298 24354 24354 24354 0 0 MISCELLANEOUS 624100 11516 11516 0 0 11516 5155222 5105992 0 35554 222535 28310 194225 0 1693679 1548604 145075 0 60104 42232 17872 0 198950 144521 54429 0 209351 173490 35861 0 720 0 720 0 34541 0 34541 0 558452 558452 0 0 28761 26831 1930 0 61871 49191 12680 0 34068 26110 7958 0 481205 449667 31538 0 128374 126875 1499 0 2990 1656 1334 0 108962 108962 0 0 60949 52446 8503 0 Client/Program Food 88762 88762 0 0 Dues/Subscriptions 5927 0 5927 0 Miscellaneous 9563 9413 150 0 Fraud Loss 25000 0 25000 0 4014764 3435522 579242 0 2700 2700 12236953 12428477 319144 408765 5897005 3105443 2901820 2791562 983055 4814 4394 15465431 16618953 222482 252551 1794475 1794475 2016957 2047026 X 13448474 14571927 13448474 14571927 15465431 16618953 1140458 -16945 -60 X false true X false false X 0 0 616891 12659 2006414 1022040 13676 3671680 6810857 8141976 5390863 4913798 5070122 30327616 0 0 7427748 8154635 7397277 5935838 5083798 33999296 0 0 0 33999296 2128 2065 1043 261 35554 41051 2128 2065 1043 261 35554 41051 75321 19400 2631 720 11516 109588 34149935 0.99560 0.99340 0.00120 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2018: 4217. 2019: 6234. 2021: 720. 2022: 11516. Description: Production Program 2018: 8373. Description: Recycling Program 2018: 38516. 2019: 13166. 2020: 2631. Description: Day Programs Description: Lunch Program 2018: 13399. Description: EASTER SEALS 2018: 10816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 299318 299318 4133168 1726324 2406844 1464519 1379119 85400 2791562 5138277 -16945 -16945 5155222 5155222 4014764 4014764 4014764 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 board's 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 508196. 508196. 0. 0. Form 990, Part IX, Line 11g Nursing Consultant 50256. 50256. 0. 0.