2024-03-21T12:47:36-05:00 2023-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2022-07-01 450824358 THE CENTER FOR FAMILY SUPPORT FOUNDATION INC % RICHARD MONTALVAN CENT 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 286049 false X WWW.CFSNY.ORG X 2011 NY TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER FOR FAMILY SUPPORT, INC., AND CENTER FOR FAMILY SUPPORT NEW JERSEY, INC., RELATED 501(C)(3) ORGANIZATIONS. 9 9 0 9 0 0 103996 100206 0 0 0 989 11101 78189 115097 179384 0 2750 0 0 0 0 0 0 102099 87844 102099 87844 104849 27253 74535 599776 661609 55542 42840 544234 618769 TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER FOR FAMILY SUPPORT, INC., AND CENTER FOR FAMILY SUPPORT NEW JERSEY, INC., RELATED 501(C)(3) ORGANIZATIONS. false false 2750 2750 0 TO PROVIDE SUPPORT AND ASSISTANCE THROUGH FINANCIAL AID TO THE CENTER FOR FAMILY SUPPORT, INC., AND CENTER FOR FAMILY SUPPORT NEW JERSEY, INC., RELATED 501(C)(3) ORGANIZATIONS. 2750 true true false false false false false false false false false false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 3 0 true 0 false false false false false true true false false false false false false X 9 9 false false false false true true true true true false false true true true true true true false false false NJ NY X RICHARD MONTALVAN 2126297939 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 0.5 37.0 X 0 335426 72985 KEN D SEMPLE CHIEF FINANCIAL OFFICER 0.5 37.0 X 0 209013 73008 ROCHELLE POWELL CHAIR 4.0 0.0 X X 0 0 0 MAX WARNER VICE CHAIR 1.0 0.0 X X 0 0 0 JOANA GOYETTE TREASURER 1.0 2.0 X 0 0 0 CLAUDIA LIMA-GUINEHUT DIRECTOR 1.0 0.0 X 0 0 0 BRENLEY HIGGINS DIRECTOR 1.0 0.0 X 0 0 0 JOSE MJARA DIRECTOR thru June 2023 1.0 8.0 X 0 0 0 MARCIO OLIVEIRA DIRECTOR AS OF APRIL 2023 1.0 0.0 X 0 0 0 CYNTHIA SELOVER DIRECTOR 1.0 0.0 X 0 0 0 LLOYD STABINER DIRECTOR AS OF JUNE 2023 1.0 8.0 X 0 0 0 0 544439 145993 0 false true false 0 56837 43369 100206 0 989 989 0 0 0 0 0 0 184854 56837 106665 78189 78189 0 0 0 0 0 0 0 179384 79178 X 1350 1350 1400 1400 0 0 0 0 0 0 0 0 32550 32550 0 10500 10500 0 0 0 29200 29200 0 6741 6741 0 0 0 0 0 400 400 0 0 0 0 MISCELLANEOUS EXPENSES 22708 22708 104849 2750 0 102099 185425 89094 356980 500000 0 0 25940 22750 0 0 0 0 0 0 0 0 31431 22100 0 0 0 0 0 0 0 0 0 0 0 27665 599776 661609 52400 42840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3142 0 55542 42840 X 544234 618769 0 0 544234 618769 599776 661609 74535 X false true X true false X X X 2 THE CENTER FOR FAMILY SUPPORT INC 131913807 10 true 0 0 CENTER FOR FAMILY SUPPORT NEW JERSEY INC 133920232 10 true 0 0 2 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X SCHEDULE D PART X, LINE 2: THE CENTER FOR FAMILY SUPPORT FOUNDATION, INC. IS SUBJECT TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE CENTER, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX (UBIT), ATTRIBUTABLE TO THE DISALLOWED TRANSPORTATION FRINGE BENEFITS. NONETHELESS, BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. GALA 148958 47602 101356 0 0 49660 0 0 14482 GOLF OUTING 92733 9235 83498 0 0 34103 0 0 8420 0 0 0 0 0 0 0 0 0 0 241691 56837 184854 0 0 83763 0 0 22902 106665 78189 false false false false false false false false false STEVEN VERNIKOFF CHIEF EXECUTIVE OFFICER 0 335426 0 0 0 0 0 43254 0 29731 0 408411 0 0 KEN D SEMPLE CHIEF FINANCIAL OFFICER 0 209013 0 0 0 0 0 39165 0 33843 0 282021 0 0 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:29200 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 JERSEY INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 133920232 FUNDRAISING NJ 501(c)(3) 10 CFS INC false CFS SELF-DIRECTED SUPPORT INC 333 SEVENTH AVENUE 9TH FLOOR NEW YORK NY 10001 825520438 DEV. DISABLED NY 501(c)(3) 10 CFS INC false false false false true false false false false false false false true true true true false false false false