2024-03-21T12:50:15-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 825520438 CFS SELF-DIRECTED SUPPORTS INC % RICHARD MONTALVAN CFSS 2126297939 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 Alicia McGrath CEO 2126297939 2024-02-29 true Alicia McGrath 999009999 Paul Hammerschmidt P01384178 2128858000 3 2022 2023-04-26 12:10:37Z Alicia McGrath 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 21481683 false X WWW.CFSNY.ORG X 2018 NY TO PROVIDE SELF-DIRECTION AND FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 6 6 611 6 0 0 647195 216000 14011986 21135475 0 0 0 130208 14659181 21481683 0 0 0 0 8855482 11567028 0 0 0 5802350 9914655 14657832 21481683 1349 0 2767329 3312958 2767329 3312958 0 0 TO PROVIDE SELF-DIRECTION AND FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 18426868 0 21135475 TO PROVIDE ADMINISTRATIVE AND BILLING SUPPORT TO PEOPLE WHO CHOOSE TO SELF-DIRECT THROUGHOUT NEW YORK. FISCAL INTERMEDIARY RESPONSIBILITIES ARE PROVIDING SUPPORT IN BACKGROUND CHECKS FOR SELF-HIRED STAFF, BILLING MEDICAID AND/OR NEW YORK STATE FOR SERVICES WITHIN A PERSON'S BUDGET, PAYING STAFF, TRACKING EXPENDITURES, AND PROVIDING MONTHLY STATEMENTS TO THE PERSON RECEIVING SERVICES. 18426868 true true false false false false false false false false false false false false true true true true 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 true false false false true 111 0 true 611 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true false false false NY X RICHARD MONTALVAN 2126297939 333 SEVENTH AVE FL 9 NEW YORK NY 10001 STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 2.0 35.5 X 0 335426 72985 BARBARA J GREENWALD CHIEF OPERATING OFFICER 2.0 35.0 X 0 237768 49459 Ken D Semple CHIEF FINANCIAL OFFICER 2.0 35.5 X 0 209013 73008 LLOYD STABINER PRESIDENT 1.0 8.0 X X 0 0 0 JENNIFER SELLAR SECRETARY 1.0 0.0 X X 0 0 0 WILLIAM LUDOLPH TREASURER 1.0 0.0 X X 0 0 0 JOSE MARTIN JARA ESQ DIRECTOR thru June 2023 1.0 8.0 X 0 0 0 Deegant Pandya director as of sep 2022 1.0 0.0 X 0 0 0 Shalini Sharma director as of sep 2022 1.0 0.0 X 0 0 0 0 782207 195452 0 false true false 0 216000 216000 GOVERNMENT FEES 623000 21135475 21135475 21135475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 130208 130208 130208 21481683 21135475 0 130208 0 0 0 0 0 0 9819795 9819795 253721 253721 306512 306512 1187000 1187000 3054815 3054815 0 36917 36917 0 0 0 928058 928058 0 243743 243743 0 0 67359 67359 553796 553796 0 3625 3625 0 0 0 0 PARTICIPANT INCIDENTALS 3108132 3108132 FAMILY REIMBURSEMENT 833965 833965 HOUSING SUBSIDY 574392 574392 FOOD 28026 28026 481827 481827 21481683 18426868 3054815 0 345526 383844 0 0 0 0 2382748 2875185 0 0 0 0 0 0 0 0 39055 53929 0 0 0 0 0 0 0 0 0 0 0 0 2767329 3312958 1595107 1391674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1172222 1921284 2767329 3312958 X 0 0 0 0 0 0 2767329 3312958 0 X false true X true false X 0 0 0 647195 216000 863195 0 1423370 6745447 14011986 21135475 43316278 0 0 0 0 1423370 6745447 14659181 21351475 44179473 0 0 0 44179473 0 0 0 0 0 0 0 0 130208 130208 0 1423370 6745447 14659181 21481683 44309681 0.99706 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 1921284 1921284 X 21481683 21481683 21481683 21481683 21481683 21481683 SCHEDULE D, PART X, LINE 2: CFS-SELF-DIRECTED WAS INCORPORATED IN THE STATE OF NEW JERSEY AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, CFS-SELF-DIRECTED HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME (UBIT) FOR THE YEAR ENDED JUNE 30, 2023. CFS-SELF-DIRECTED IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR CFS-SELF-DIRECTED, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UBIT, ATTRIBUTABLE TO THE DISALLOWED TRANSPORTATION FRINGE BENEFITS. NONETHELESS, BECAUSE OF CFS-SELF-DIRECTED'S GENERAL TAX-EXEMPT STATUS, ASC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON CFS-SELF-DIRECTED'S FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. false false false false false false false false false Ken D Semple CHIEF FINANCIAL OFFICER 0 209013 0 0 0 0 0 39165 0 33843 0 282021 0 0 BARBARA J GREENWALD CHIEF OPERATING OFFICER 0 237768 0 0 0 0 0 29127 0 20332 0 287227 0 0 STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 0 335426 0 0 0 0 0 43254 0 29731 0 408411 0 0 SCHEDULE J, PART I, LINE 3: THE CENTER FOR FAMILY SUPPORT, INC., A 501(C)(3) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE CENTER FOR FAMILY SUPPORT, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6: THE SOLE MEMBER OF THE ORGANIZATION IS THE CENTER FOR FAMILY SUPPORT, INC., A RELATED 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A: AS THE SOLE MEMBER OF THE ORGANIZATION, THE CENTER FOR FAMILY SUPPORT, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN GOVERNANCE DECISIONS REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE AND THEN PROVIDED TO THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. AFTER APPROVAL, A COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C: ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS, EXECUTIVE PERSONNEL, MANAGERS, EMPLOYEES, AND INDEPENDENT CONTRACTORS. ALL EMPLOYEES COMPLETE CONFLICT OF INTEREST DISCLOSURE STATEMENTS AT TIME OF HIRE AND ANNUALLY THEREAFTER. THEY ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND CONFLICTS ARE DISCLOSED TO THE COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINES 15A AND 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CENTER FOR FAMILY SUPPORT INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 131913807 SRVC PROVIDER NY 501(C)(3) 10 NA false CENTER FOR FAMILY SUPPORT NEW JERSEYINC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 133920232 DEV. DISABLED NJ 501(C)(3) 10 CFS INC false THE CENTER FOR FAMILY SUPPORT FDN INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 450824358 FUNDRAISING NY 501(C)(3) 12A CFS INC false false false false false true false false false false false false false true true true false false false false