2024-05-03T12:59:05-05:00 2023-06-30 221430039 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 226069076 PILLAR CARE CONTINUUM INC PILL 9737639900 120 EAGLE ROCK AVE 290 EAST HANOVER NJ 07936 DAVID BISHOP PRESIDENT & CEO 9737639900 2024-05-03 1 DAVID BISHOP 999009999 0 BRIDGET HARTNETT P00046606 9739949494 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID BISHOP 120 EAGLE ROCK AVE 290 EAST HANOVER NJ 07936 47687172 0 X PILLARNJ.ORG X 1964 NJ PILLAR CARE CONTINUUM IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY. 16 16 713 200 0 0 1153625 1205007 37449735 40505661 623908 19547 881294 1308374 40108562 43038589 0 0 0 0 31664010 33857166 0 0 598180 8125033 8564920 39789043 42422086 319519 616503 23443539 27982795 10135023 14259356 13308516 13723439 PILLAR CARE CONTINUUM IS DEDICATED TO ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE, AND PARTICIPATION IN THE COMMUNITY. 0 0 17812214 19404902 PILLAR ELEMENTARY SCHOOL (WHICH INCLUDES A PRESCHOOL, ELEMENTARY SCHOOL AND MIDDLE SCHOOL) AND PILLAR HIGH SCHOOL ARE SEPARATE FACILITIES WITH A SHARED PHILOSOPHICAL APPROACH TO MEETING THE UNIQUE NEEDS OF STUDENTS WITH A WIDE RANGE OF DISABILITIES. WE FOCUS ON STUDENTS WITH MULTIPLE AND SEVERE DISABILITIES AND MEDICAL CHALLENGES. OUR PROGRAM STRESSES A RIGOROUS AND COMPREHENSIVE THERAPY PROGRAM AND STATE-OF-THE-ART EDUCATIONAL TECHNOLOGY AS WELL AS A JOB TRAINING AND PLACEMENT PROGRAM THAT IS SUPPORTED BY PARTNERSHIPS WITH LOCAL CORPORATE AND NONPROFIT ORGANIZATIONS THAT PROVIDE UNPARALLELED OPPORTUNITIES TO GAIN REAL-LIFE WORK EXPERIENCE. 11447645 12553822 OUR RESIDENTIAL SERVICES PROGRAM WORKS TO PROVIDE INDIVIDUALIZED SUPPORT IN A 24-HOUR SETTING FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. WE BELIEVE THAT ADULTS WITH DISABILITIES SHOULD HAVE THE SAME RIGHTS AS ANY OTHER ADULTS TO LIVE AND THRIVE INDEPENDENTLY WITHIN THEIR COMMUNITY. WE OPENED OUR FIRST COMMUNITY RESIDENCE IN 1997 AND HAVE WORKED CONTINUALLY TO DEVELOP NEW HOMES IN MULTIPLE COUNTIES THROUGHOUT NORTHERN NEW JERSEY TO HELP THE THOUSANDS OF FAMILIES IN NEED OF THIS ASSISTANCE. WE PROVIDE AROUND-THE-CLOCK CARE TO ACHIEVE AND/OR MAINTAIN OUTCOMES OF INCREASED INDEPENDENCE, PRODUCTIVITY, ENHANCED FAMILY FUNCTIONING AND INCLUSION IN THE COMMUNITY. 3869978 3763525 OUR DAY PROGRAMS FOR ADULTS PROVIDE DIVERSE OPPORTUNITIES EVERY WEEKDAY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AGE 21 AND OVER. WE DELIVER CREATIVE AND INNOVATIVE ACTIVITIES SUPPORTED BY STAFF WITH THE EXPERTISE AND TRAINING TO SUPPORT EACH INDIVIDUAL'S UNIQUE PERSONAL AND MEDICAL NEEDS. OUR FOCUS IS ON HELPING THOSE WE SERVE TO REACH THEIR MAXIMUM POTENTIAL AND BECOME AS INDEPENDENT AS POSSIBLE. WE BELIEVE THAT ADULTS WITH DISABILITIES SHOULD HAVE THE SAME RIGHTS AS ANY OTHER ADULTS AND THAT REACHING ADULTHOOD DOES NOT LIMIT THEIR ABILITY TO CONTINUE TO LEARN AND GROW AND BE AN ACTIVE MEMBER OF THEIR COMMUNITY. 4233731 4783412 4233731 4783412 37363568 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 0 1 713 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DAVID BISHOP 9737639900 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 ZACH COHEN TRUSTEE 1.00 X 0 0 0 BRAD JACOBSON TRUSTEE 1.00 X 0 0 0 BRIAN KLOZA TRUSTEE 1.00 X 0 0 0 CHRIS HALKYARD SECRETARY, CHAIR OF PROGRA 2.00 X X 0 0 0 CHRISTINE KOTARBA TRUSTEE, CHAIR OF GOVERNANCE 1.00 X X 0 0 0 CLARK MACHEMER CHAIR 2.00 X X 0 0 0 DAVID CARLSON IMMEDIATE PAST CHAIR 2.00 X 0 0 0 TOMMY DO TRUSTEE, CO-SECRETARY 2.00 X 0 0 0 HELENE JAFFE TRUSTEE 1.00 X 0 0 0 KELLY MARX CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 MATTHEW GITTLEMAN TREASURER 2.00 X X 0 0 0 MICHAEL PETILLO CHAIRPERSON-ELECT 2.00 X 0 0 0 ROBERT MURRAY CO-CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 SHARI CASPERT TRUSTEE 1.00 X 0 0 0 TOMMY DO TRUSTEE 1.00 X X 0 0 0 DAVID I ROSEN TRUSTEE 1.00 X 0 0 0 DAVID BISHOP PRESIDENT AND CEO 40.00 X 187277 0 17303 LINDA PEPE CFO 40.00 X 89743 0 12377 SUSAN ANTONELLIS VICE PRESIDENT - HR 40.00 X 134602 0 15310 TAMMY WILSON VICE PRESIDENT - PROGRAM 40.00 X 140302 0 15464 DOMINIQUE DORVIL-PREVILON GH - RCA 40.00 X 131291 0 662 KATARZYNA BOCHENSKI DIRECTOR - IT 40.00 X 120585 0 4934 JOSEPH SCHWARTZ VICE PRESIDENT - EDUCATION 40.00 X 127639 0 5402 931439 0 71452 6 0 1 0 US SECURITY ASSOCIATES INC AN ALLIED UNIVERSAL COMPANY PHILADELPHIA PA 19182 SECURITY SOLUTIONS 267409 GREENWAY LANDSCAPES CORP 41 PARK DRIVE LIVINGSTON NJ 07039 LANDSCAPING SERVICES 129176 123ABA LLC 150 MAIN STREET CHATHAM NJ 07928 BEHAVIORAL/EDUCATIONAL SERVICES 124850 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 THERAPY/EDUCATIONAL SERVICES 101766 4 532119 465087 207801 1205007 EDUCATION TUITION & FE 611600 19404902 19404902 RESIDENTIAL PROGRAM FE 624100 11781864 11781864 ADULT DAY PROGRAM FEES 624100 3763525 3763525 COMMUNITY BASED THERAP 624100 2657267 2657267 EARLY INTERVENTION PRO 541900 2028565 2028565 869538 869538 40505661 173548 173548 4365698 4519699 -154001 -154001 -154001 1437258 532119 128884 1308374 1308374 43038589 40505661 0 1327921 456343 409226 43342 3775 26226298 23561444 2445735 219119 555346 490367 60689 4290 4599506 4059178 505878 34450 2019673 1785545 217456 16672 55721 3136 52585 96001 96001 1756312 1676270 64453 15589 70641 6171 57575 6895 417887 312680 87403 17804 296656 206499 86356 3801 2481197 2206211 250945 24041 510934 451646 48391 10897 69719 12865 51675 5179 299745 60632 239113 841775 764111 77664 238374 210492 27882 SUPPLIES & MATERIALS 510352 460294 5644 44414 FOOD SUPPLIES 237615 237604 11 EQUIPMENT 195334 124577 34284 36473 MISCELLANEOUS 183895 72740 69578 41577 302762 155879 33679 113204 42422086 37363568 4460338 598180 2434749 2073942 612570 694447 4046568 4448715 55852 86511 25330061 15671725 9583950 9658336 5862974 4606712 846876 6414132 23443539 27982795 3624678 2800717 449751 6510345 4393409 0 6615479 10135023 14259356 X 12866128 12843859 442388 879580 13308516 13723439 23443539 27982795 X 616503 256472 -31593 -426459 X X 0 1 X 1 0 X 3595306 3661680 1964819 1153625 1205007 11580437 34917242 37815853 35784062 37449735 40505661 186472553 38512548 41477533 37748881 38603360 41710668 198052990 0 1851144 977850 728202 784097 4341293 1851144 977850 728202 784097 4341293 193711697 180463 214959 185836 176332 173548 931138 180463 214959 185836 176332 173548 931138 6591 5504 36502 23927 72524 38699602 41697996 37971219 38803619 41884216 199056652 0.97310 0.97660 0.00470 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2585301 2585301 12177597 6546513 5631084 4037606 3035090 1002516 5972665 5570653 402012 556892 519469 37423 9658336 RIGHT OF USE ASSET - OPERATING LEASES 6076087 DUE FROM AFFILIATES 159102 SECURITY DEPOSITS 178943 6414132 LEASE LIABILITY 6615479 6615479 X PART X, LINE 2: CEREBRAL PALSY OF NORTH JERSEY, INC. AND ITS AFFILIATES OPERATE AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2023. AT JUNE 30, 2023, THERE WERE NO INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GALA 1841599 404341 1437258 74880 54004 WHEELIN & WALKIN 127778 127778 1969377 532119 1437258 74880 54004 128884 1308374 X X X 0 0 0 0 0 0 0 0 0 DAVID BISHOP PRESIDENT AND CEO 187277 0 0 0 0 0 7533 0 9770 0 204580 0 0 0 TAMMY WILSON VICE PRESIDENT - PROGRAM 140302 0 0 0 0 0 5654 0 9810 0 155766 0 0 0 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 2005-08-24 5900000 PURCHASE OF HIGH SCHOOL 0 0 0 A 1995 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DRAFT FORM 990 AND THEN IT IS REVIEWED BY FULL BOARD. FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST FORMS ARE UPDATED BY KEY STAFF AND TRUSTEES AND IT IS REVIEWED BY FULL BOARD AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE REVIEWS PERFORMANCE EVALUATION OF THE CEO ON YEARLY BASIS AND THEY DETERMINE COMPENSATION OF THE CEO. THE STATE OF NJ DEPARTMENT OF EDUCATION PUBLISHES, BY COUNTY, A LIST OF MAXIMUM SALARIES FOR CERTAIN KEY POSITIONS WITHIN ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -426,459. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. ESSEX PROPERTIES URBAN RENEWAL ASSSOCIATES INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 223095974 ADMINISTER & MANAGE 24 UNIT APARTMENT FACILITY FOR PHYSICALLY DISABLED NJ 501(C)(3) LINE 10 0 CPNJ PLAINFIELD RESIDENCE II INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262812575 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ WEST ORANGE RESIDENCE II INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262798036 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ WARREN RESIDENCE INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262083208 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ PLAINFIELD RESIDENCE INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 262465886 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ LIVINGSTON RESIDENCE INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 271091396 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 CPNJ LAUREL INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 472869576 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 PILLAR WHARTON INC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 923367048 GROUP HOME FOR THE DISABLED NJ 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0