2024-12-18T15:07:01-06:00 2023-12-31 223082464 MP TAX SERVICES GROUP PC 1030 SALEM ROAD UNION NJ 07083 990 2023-01-01 223801917 MULTICULTURAL COMMUNITY SERVICES INC MULT 7326500330 2 ETHEL ROAD 205-B EDISON NJ 08817 CONSTANCE DIMARIA-KROSS PRESIDENT 7326500300 2024-12-18 1 0 ROBERT G D'UVA CPA P00356159 9083529797 2024-12-18 2023 2024-10-15 13:58:12Z CONSTANCE DIMARIA-KROSS 20G LINCOLN PL NO BRUNSWICK NJ 08902 1504561 0 X WWW.MULTICULTURALCOMMUNITYSERVICES.ORG X 2001 NJ TO PROVIDE CULTURALLY COMPETENT, BILINGUAL, COMMUNITY-BASED HUMAN SERVICES AND COMMUNITY OUTREACH PROGRAMMING AND EDUCATION THAT WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES. 4 3 0 0 0 0 1428890 1503798 0 0 270 763 0 0 1429160 1504561 5405 500 0 0 1108078 1139031 0 0 0 348143 380209 1461626 1519740 -32466 -15179 346375 226413 214702 97119 131673 129294 X MULTICULTURAL COMMUNITY SERVICES, INC ("MCS") WAS ESTABLISHED TO PROVIDE CULTURALLY COMPETENT, BILINGUAL, COMMUNITY-BASED HUMAN SERVICES AND COMMUNITY OUTREACH PROGRAMMING AND EDUCATION THAT WILL IMPROVE THE QUALITY OF LIFE FOR CHILDREN, YOUTH, AND FAMILIES. 0 0 492130 492130 COMPREHENSIVE FAMILY SUPPORT AND VISITATIONTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 960 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 80 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 979. 253571 253571 CHAFEE YOUTH MONMOUTH INDIVIDUAL LIVINGTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 176 UNITS FOR THE YEAR ENDED 12/31/2021. A TOTAL OF 44 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 84. 210521 210521 PARENT SUPPORTTHE ORGANIZATION CONTRACTED WITH THE NJ DEPARTMENT OF CHILDREN AND FAMILIES, CHILD PROTECTION AND PERMANENCY, CP&P (FORMERLY THE DIVISION OF YOUTH AND FAMILY SERVICES, DYFS) TO SERVE 180 UNITS FOR THE YEAR ENDING 12/31/2021. A TOTAL OF 15 CONCURRENT UNITS ARE SERVED FOR EACH MONTH THROUGHOUT THE YEAR. THE ACTUAL NUMBER OF UNITS SERVED DURING THIS PERIOD WAS 180. 431528 500 522696 OTHERS: PROGRAM EXP.01 TEEN PARENT $146,78002 YOUNG PARENT 122,77204 LIFE SKILLS MIDDLESEX 161,03408 FAMILY SUPPORT 92,110 431528 500 522696 1387750 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X CONSTANCE DIMARIA-KROSS 7326500330 TWO ETHEL ROAD 205B EDISON NJ 08817 JACKIE AMORELLI TRUSTEE 1.00 X 0 0 0 MAUREEN NAVATTA SECRETARY 1.00 X 0 0 0 ALLISON SHOREY TRUSTEE, EXEC. DIRECTOR 40.00 X X 114096 0 0 CONSTANCE DIMARIA-KROSS PRES., ASS'T EXEC. DIR. 40.00 X X 52288 0 0 166384 0 0 1 0 0 0 0 1503798 1503798 763 763 1504561 0 0 763 500 500 77372 77372 785781 785781 201384 188264 13120 74494 66834 7660 26505 26505 6308 6308 16439 16439 150000 150000 12137 12137 545 545 4589 4589 INSURANCE EXPENSE 54530 54530 VEHICLE EXPENSE 41990 41990 TELEPHONE 21710 21710 MISCELLANEOUS COSTS 13125 12100 1025 32331 32331 1519740 1387750 131990 0 332911 191710 6 1200 168 168 374748 354703 0 20045 13290 13290 346375 226413 25431 25678 189271 71441 214702 97119 X 131673 129294 131673 129294 346375 226413 -15179 12800 0 X X 0 1 X 1 0 X 1528890 1503878 1428893 1428890 1517361 7407912 1528890 1503878 1428893 1428890 1517361 7407912 7407912 344 455 256 270 763 2088 7410000 0.99970 0.99980 X 229478 229478 0 145270 125225 20045 20045 SECURITY DEPOSIT 13290 13290 ACCRUED PAYROLL EXPENSES 70896 LINE OF CREDIT 545 71441 1517361 12800 12800 1504561 0 1504561 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BY THE GOVERNING BODY, ALL QUESTIONS ARE ADDRESSED WITH THE AUDITORS BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C DURING A BOARD OF DIRECTORS MEETING, THE CONFLICT OF INTEREST POLICY, WHICH IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION, IS REVIEWED FOR ACCURACY. ADDITIONALLY, THE BOARD REVIEWS AND EVALUATES COMPLIANCE WITH THE POLICY DURING THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINED AN APPROPRIATE SALARY FOR THE EXECUTIVE DIRECTORS BY REVIEWING COMPARABILITY DATA FOR OFFICERS WITH SIMILAR TITLES, POSITIONS AND RESPONSIBILITIES. THE DETERMINED AMOUNT OF COMPENSATION WAS THEN VOTED ON AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C: THE TRUSTEES IN CHARGE OF RUNNING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION ARE RESPONSIBLE FOR SUPERVISING THE AUDIT. A DRAFT COPY OF THE FINANCIAL STATEMENTS IS PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL, ALL QUESTIONS AND CONCERNS ARE ADDRESSED WITH THE AUDITORS BEFORE FINALIZING.