2025-04-18T08:17:20-04:00 2024-06-30 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-07-01 825520438 CFS SELF-DIRECTED SUPPORTS INC % JIM CRISCI CFSS 2126297939 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 Alicia McGrath CEO 2126297939 2025-04-01 true true Paul Hammerschmidt P01384178 2128858000 2023 2025-03-06 01:10:19Z Alicia McGrath 333 SEVENTH AVENUE FL 9 NEW YORK NY 10001 27263157 false X WWW.CFSNY.ORG X 2018 NY TO PROVIDE SELF-DIRECTION AND FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 5 5 709 5 0 0 216000 589514 21135475 26673643 0 0 130208 0 21481683 27263157 0 0 0 0 11567028 15346448 0 0 0 9914655 11815409 21481683 27161857 101300 3312958 5379925 3312958 5379925 0 0 TO PROVIDE SELF-DIRECTION AND FISCAL INTERMEDIARY SERVICES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 23348515 0 26673643 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. 23348515 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 204 0 true 709 true false false false false false false false false false false false false X 5 5 false false false false true true true true true false false true true true true true true false false false NY X JIM CRISCI 2126297939 333 SEVENTH AVE FL 9 NEW YORK NY 10001 X STEVEN VERNIKOFF CEO THRU JAN. 2024 2.0 35.5 X 0 342901 41094 BARBARA J GREENWALD COO THRU JAN. 2024 2.0 35.0 X 0 254509 30841 KEN D SEMPLE CFO THRU JAN. 2024 2.0 35.5 X 0 208314 49593 LINDA CLOSS SEE SCH O CPO EFF. 1/24/ DIR. COMM. SVCS 2.0 35.0 X 0 161720 30721 ALICIA MCGRATH CEO AS OF DEC. 2023 2.0 35.5 X 0 19038 10103 JIM CRISCI CFO AS OF MARCH 2024 2.0 35.5 X 0 0 3552 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 2.0 X X 0 0 0 Deegant Pandya DIRECTOR 1.0 0.0 X 0 0 0 Shalini Sharma DIRECTOR 1.0 0.0 X 0 0 0 0 986482 165904 0 false true false GREAT CONNECTIONS INC 1281 ARTHUR KILL ROAD STATEN ISLAND NY 10312 psychological SRVC 138030 INVICTUS ENTERPRISES FOUNDATION IN 16 PARK AVENUE NEW ROCHELLE NY 10805 Educational SERVICE 116632 LUM SERVICES INC 1082 PIERCE AVENUE BASEMENT BRONX NY 10461 Brokerage service 112322 GROWALL LLC 7316 GRAND AVENUE MASPETH NY 11378 Educational SERVICE 110520 GAME-U ENTERPRISES LLC PO BOX 726 FLEMINGTON NJ 08822 Online Learning 101231 5 589514 589514 GOVERNMENT FEES 623000 26673643 26673643 26673643 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27263157 26673643 0 0 0 0 0 0 13064997 13064997 393732 393732 180371 180371 1707348 1707348 3813342 3813342 0 44542 44542 0 0 0 1064137 1064137 0 242048 242048 0 0 92253 92253 710745 710745 0 0 0 0 0 0 PARTICIPANT INCIDENTALS 3495098 3495098 FAMILY REIMBURSEMENT 920510 920510 HOUSING SUBSIDY 824653 824653 FOOD 36668 36668 571413 571413 27161857 23348515 3813342 0 383844 1994909 0 0 0 0 2875185 3369953 0 0 0 0 0 0 0 0 53929 15063 0 0 0 0 0 0 0 0 0 0 0 0 3312958 5379925 1391674 1442062 0 0 0 255601 0 0 0 0 0 0 0 0 0 0 1921284 3682262 3312958 5379925 X 0 0 0 0 0 0 3312958 5379925 X 101300 -101300 X false true X true false X 0 0 647195 216000 589514 1452709 1423370 6745447 14011986 21135475 26673643 69989921 0 0 0 1423370 6745447 14659181 21351475 27263157 71442630 0 0 0 71442630 0 0 0 0 0 0 0 130208 0 130208 1423370 6745447 14659181 21481683 27263157 71572838 0.99818 0.99706 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 3682262 3682262 X 27263157 27263157 27263157 27161857 27161857 27161857 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 501I(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, 2024. CFS SELF-DIRECTED IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES 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, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. false false false false false false false false false STEVEN VERNIKOFF CEO THRU JAN. 2024 0 342901 0 0 0 0 0 23821 0 17273 0 383995 0 0 BARBARA J GREENWALD COO THRU JAN. 2024 0 254509 0 0 0 0 0 22351 0 8490 0 285350 0 0 KEN D SEMPLE CFO THRU JAN. 2024 0 208314 0 0 0 0 0 20815 0 28778 0 257907 0 0 LINDA CLOSS SEE SCH O CPO EFF. 1/24/ DIR. COMM. SVCS 0 161720 0 0 0 0 0 9288 0 21433 0 192441 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: THERE IS AN ANNUAL REVIEW OF THE 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 VII, SECTION A, LINE 4: COMPENSATION REPORTED ON PART VII FOR LINDA CLOSS IS FOR HER POSITION AS DIRECTOR OF COMMUNITY SERVICES for calendar year 2023 AT THE CENTER FOR FAMILY SUPPORT, INC. SHE BECAME CHIEF PROGRAM OFFICER EFFECTIVE 1/8/2024. FORM 990, PART XI, LINE 9: CFS Self-Directed has adopted the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 326, financial Instruments - Credit Losses, model in its financial statements for the year ended June 30, 2024. CFS Self-Directed adopted the standard effective July 1, 2023, utilizing a cumulative-effect adjustment for all financial assets measured at amortized cost. As a result of the adoption, CFS Self-Directed recorded a transition adjustment, which included a $101,300 adjustment to the allowance for credit losses for accounts receivable, which is presented on the statements of financial position as a reduction to the total amount of those assets. In addition, the transition resulted in a decrease of $101,300 to the beginning net asset balance as of July 1, 2023, which represents the cumulative effect of adopting FASB ASC 326. 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