2024-05-11T08:56:43-05:00 2023-06-30 222943242 ROBERT D BERTOLINO & ASSOCIATES LLC 10 SOHN WAY TABERNACLE NJ 080889390 990 2022-07-01 222854823 CEREBRAL PALSY ADULT ACTIVITY CENTER OF CAMDEN COUNTY INC CERE 8568584984 431 SOUTH PARK DRIVE COLLINGSWOOD NJ 08108 ALFRED M MINICOZZI PRESIDENT 8568584984 2024-05-11 1 ALFRED MINICOZZI XXX-XX-XXXX 0 ROBERT D BERTOLINO P00447288 6092686500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALFRED M MINICOZZI 305 E MAPLE AVENUE MERCHANTVILLE NJ 08109 286832 0 X WWW.CEREBRALPALSYADULTCENTER.COM X 1986 NJ PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULTS. 4 3 13 0 0 0 0 0 378806 286808 624 24 227716 0 607146 286832 0 0 0 0 258377 194721 0 0 0 222314 154799 480691 349520 126455 -62688 110015 50319 53989 56981 56026 -6662 PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULTS. STATE OF NEW JERSEY, DEPARTMENT OF DEVELOPMENTAL DISABILITIES CONTRACT. 0 0 332673 286832 PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULTS. 332673 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 1 0 NJ X ORGANIZATION 8568584984 431 SOUTH PARK DRIVE COLLINGSWOOD NJ 08108 X ALFRED M MINICOZZI PRESIDENT 5.00 X X 0 0 0 HARRY KLEIM VICE PRESIDENT 5.00 X X 0 0 0 NICHOLAS SETTANNI SECRETARY/TREASURER 5.00 X X 0 0 0 ALFRED J MINICOZZI BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 N.J. FEES FOR SERVICE 624100 286808 286808 286808 24 24 286832 286832 0 0 156189 156189 1800 1800 21803 21803 14929 14929 12515 12515 1885 1885 82043 82043 8733 8733 1038 1038 32765 32765 PROGRAM SUPPLIES 10493 10493 TELEPHONE 2880 2880 PAYROLL SERVICE 1456 1456 MISCELLANEOUS-BANK CHAR 991 991 349520 332673 16847 0 66355 7949 27744 27336 124554 124554 0 0 15916 14878 156 110015 50319 35047 34162 18942 22819 53989 56981 X 56026 -6662 56026 -6662 110015 50319 -62688 0 X X 0 0 0 X 120999 20428 267823 409250 120999 20428 267823 409250 409250 125 19 14 624 24 806 6493 6493 416549 1624446 0.98250 0.99230 X 124554 124554 0 0 ACCRUED HOLIDAY AND VACATION 12819 LOAN FROM CORDAMORE 10000 22819 ALFRED M MINICOZZI ALFRED M. MINICOZZI IS AN OFFICER AND DIRECTOR OF THE ORGANIZATION. ALFRED M. MINICOZZI IS ALSO AN OFFICER AND DIRECTOR OF CORDAMORE, INC. CORDAMORE, INC.IS THE ORGANIZATION'S LANDLORD. CORDAMORE, INC. ALSO PROVIDED TRANSPORTATION SERVICES FOR THE ORGANIZATION'S CLIENT ACTIVITIES AT NO CHARGE TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 MR. ALFRED M. MINICOZZI, PRESIDENT/BOARD MEMBER IS THE FATHER OF MR. ALFRED J. MINICOZZI, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RECEIVES THE 990 BEFORE THE DUE DATE. THE 990 IS THEN REVIEWED BY THE PRESIDENT AND ONE OTHER OFFICER/BOARD MEMBER. THEIR REVIEW LOOKS FOR COMPLETENESS AND ACCURACY. WHEN THE REVIEW IS COMPLETED THE RETURN IS SIGNED BY THE BOARD PRESIDENT AND IS THEN FILIED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS/ BOARD MEMBERS REGULARLY MONITOR CONFLICT OF INTEREST ANNUALLY AND ALSO WHENEVER A NEW PERSON IS HIRED. FORM 990, PART VI, SECTION B, LINE 15B DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS/OFFICERS EACH YEAR AND IS ALSO REVIEW IN LIGHT OF NEW JERSEY DEPARTMENT OF DEVELOPMENTAL DISABILITIES REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THESE ARE ALL LOCATED AT THE COLLINGSWOOD, NEW JERSEY SITE. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ALFRED M. MINICOZZI - 305 E. MAPLE AVENUE, MERCHANTVILLE, NJ 08109. HARRY KLEIM - 1 ROOSEVELT BLVD, BERLIN, NJ 08009. NICHOLAS SETTANNI - 200 ELM AVENUE, HADDONFIELD, NJ 08033. ALFRED J. MINICOZZI - 8523 MAPLE AVENUE, PENNSAUKEN, NJ 08109. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE TAX TETURN AND THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.