2025-04-08T09:44:51-05:00 2024-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2023-07-01 223829444 COORDINATED FAMILY CARE OF MIDDLESEX COUNTY INC COOR 7325723663 30 SILVERLINE DRIVE STE 1 NORTH BRUNSWICK NJ 08902 SUZANNE S KREIE CEO 7325723663 2025-03-26 1 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2025-03-26 2023 2025-03-06 01:10:19Z SUZANNE S KREIE 30 SILVERLINE DRIVE STE 1 NORTH BRUNSWICK NJ 08902 15814392 0 X WWW.COORDINATEDFAMILYCARE.ORG X 2001 NJ SEE SCHEDULE O. 11 11 173 11 0 0 601719 942091 13872656 14716578 90 155723 4946 0 14479411 15814392 445004 607266 0 0 10369693 13271839 0 0 0 1648771 2009167 12463468 15888272 2015943 -73880 13921662 13556803 4873683 4582704 9047979 8974099 X ESTABLISHED TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN MIDDLESEX COUNTY AND TO OFFER SERVICES,RESOURCES AND SUPPORTS THAT AFFORD THEM THE GREATEST OPPORTUNITY TO REALIZE HIGHEST POTENTIAL IN THEIR OWN COMMUNITIES. 0 0 10967255 420033 14716578 CFC IS THE CARE MANAGEMENT ORGANIZATION OR CMO SERVING THE YOUTH OF MIDDLESEX COUNTY, NJ. CFC'S COMMITMENT TO THE WRAPAROUND MODEL OF CARE COORDINATION ENSURES THAT YOUTH SERVED ARE PROVIDED AN EVIDENCE-BASED APPROACH TO MANAGING THEIR CARE. CFC SERVES YOUTH WITH NEEDS IN THE AREAS OF BEHAVIORAL HEALTH, SUBSTANCE USE, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, AND JUVENILE JUSTICE. CFC'S CARE MANAGERS FACILITATE "CHILD FAMILY TEAM" MEETINGS THAT INCLUDE ANYONE THE YOUTH AND/OR FAMILY IDENTIFIES AS THEIR SUPPORTS. THIS CAN INCLUDE AUNTS, UNCLES, CLERGY, A COACH, TEACHER, AND OTHERS; AS WELL AS MORE FORMAL SUPPORTS SUCH AS PSYCHIATRISTS, THERAPISTS; AND MENTORS TO DEVELOP A COMPREHENSIVE SERVICE PLAN. FORMAL SUPPORTS ARE VIEWED AS TEMPORARY SUPPORT WHILE THE TEAM FORMULATES A SUSTAINABLE PLAN FOR AFTER CFC'S WORK IS COMPLETED. 73186 72533 0 COMMUNITY RESOURCE DEVELOPMENT FUNDSCOORDINATED FAMILY CARE (CFC) RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES SPECIFICALLY INTENDED TO BE OFFERED TO THE COMMUNITY AS "COMMUNITY RESOURCE DEVELOPMENT FUNDS OR CRDF. THE HOPE FOR THIS FUNDING IS TO SUPPORT OPPORTUNITIES FOR COMMUNITY PROVIDERS TO OFFER INNOVATIVE SERVICES BASED ON NEEDS IDENTIFIED WITHIN MIDDLESEX COUNTY. CFC OFFERED THESE FUNDS THROUGH A COMPETITIVE GRANT PROCESS. 112017 0 0 SPECIALIZED CARE COORDINATION FOR PROBLEMATIC SEXUAL BEHAVIORCOORDINATED FAMILY CARE RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE SERVICES SPECIFIC TO YOUTH ENGAGING IN PROBLEMATIC SEXUAL BEHAVIORS (PSB). THE SPECIALIZED CARE COORDINATORS PROVIDE PSB-RELATED PSYCHOEDUCATION AND RESOURCES TO FAMILIES AFFECTED BY PSB, AS WELL AS REFER THOSE YOUTH AND FAMILIES TO TREATMENT SERVICES. THEY ALSO PROVIDE TRAINING AND EDUCATION TO THE COMMUNITY WITH THE GOAL OF RAISING AWARENESS ON PSB AND ASSOCIATED SERVICES. 114700 114700 0 OUTPATIENT FLEX FUNDSCOORDINATED FAMILY CARE RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, DESIGNATED AS "OUTPATIENT FLEX FUNDS", TO SUPPORT MIDDLESEX COUNTY PROVIDERS OFFERING INDIVIDUAL AND GROUP OUTPATIENT SERVICES. THESE OUTPATIENT FLEX FUNDS MAY ALSO BE USED TO PAY DIRECTLY FOR EVALUATIONS. FUNDED SERVICES MAY OCCUR IN A TRADITIONAL OFFICE OR THE COMMUNITY. 114700 114700 0 11267158 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X X THE ORGANIZATION 7325723663 30 SILVERLINE DRIVESUITE 1 NORTH BRUNSWICK NJ 08902 SUZANNE KREIE CEO 35.00 X 201269 0 52027 JOAN LYNEIS CFO 35.00 X 131309 0 18562 KATHLEEN BLAND COO TO 5/24 35.00 X 129458 0 29901 JARRETT LYNN ASSOC. EXECUTIVE DIRECTOR 35.00 X 131660 0 11115 VICTORIA TEDESCO CHIEF HR OFFICER 35.00 X 128052 0 11584 LENA HALPERIN CLINICAL LIASION 35.00 X 116434 0 7925 SUZY BARBOSA COMMUNITY ENGAGEMENT MANAGER 35.00 X 106891 0 18481 JENNIFER WILSON DIRECTOR OF CARE MANAGEMENT 1.00 X 105392 0 15090 DEEPAK PATWARDHAN COO FROM 5/24 1.00 X 100495 0 5262 JANET H GIORDANO CHAIR 5.00 X X 0 0 0 GREG SAVAD VICE CHAIR 5.00 X X 0 0 0 VVIKRAM VENKATARAMANI TREASURER 5.00 X X 0 0 0 MARIAN DIKSIES HUMAN RESOURCE CHAIR 5.00 X X 0 0 0 DR CHRISTINE TRICARICO SECRETARY 5.00 X X 0 0 0 YANELA STEPHENSON TRUSTEE 2.00 X 0 0 0 SOL HECKELMAN TRUSTEE 2.00 X 0 0 0 DEVI BHAVNANI-DEHEER TRUSTEE 2.00 X 0 0 0 LISA DRUMBORE TRUSTEE 2.00 X 0 0 0 ROBIN ELBAUM TRUSTEE 2.00 X 0 0 0 SUSAN SCHLECK KLEINER TRUSTEE 2.00 X 0 0 0 1150960 0 169947 11 0 1 0 0 939491 2600 942091 MEDICAID 624100 14716578 14716578 14716578 155723 155723 15814392 14716578 0 155723 607266 607266 419484 419484 10149819 7347560 2802259 283719 234411 49308 1471598 1061898 409700 947219 646417 300802 45628 32355 13273 33063 23445 9618 57729 39694 18035 319606 223725 95881 595472 416830 178642 97426 68198 29228 185513 129858 55655 131670 92170 39500 143336 100335 43001 PROMOTION AND EMPLOYEE 162472 113730 48742 BAD DEBTS 85061 85061 OTHER GRANT EXPENSES 75772 75772 MISC EQUIPMENT 37985 26590 11395 38434 26904 11530 15888272 11267158 4621114 0 8148754 2124262 257619 4413342 1513738 3419204 106921 27587 1611368 1263413 402295 347955 3492335 3224453 13921662 13556803 1149955 1224785 197014 161149 3526714 3196770 4873683 4582704 X 7488041 7414161 1559938 1559938 9047979 8974099 13921662 13556803 -73880 0 X X 0 1 X 1 1 1 X 365077 340971 393081 601719 942091 2642939 365077 340971 393081 601719 942091 2642939 2642939 12834 473 373 90 155723 169493 2812432 63331032 0.93970 0.99170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198690 115361 83329 165045 95676 69369 1247633 1052376 195257 347955 SECURITY DEPOSITS 23959 DEFERRED COMPENSATION 271253 OPERATING LEASE RIGHT-OF-USE ASSET 2929241 3224453 OPERATING LEASE LIABILITY 3196770 3196770 15814392 0 15814392 0 15814392 15888272 0 15888272 0 15888272 1 RESPITE,EDUCATIONAL ASSIST, AND SHELTER EXPENSE 55 21896 PSYCHIATRIC EVALUATIONS,THERAPY,MEDICAL/PHARMACY 109 128043 FOOD,SHELTER,CLOTHING,AND BASIC MATERIAL NEEDS 905 170955 MENTORING 139 79178 TRANSPORTATION 98 19961 COMMUNITY RESOURCES DEVELOPMENT 157 72533 OUTPATIENT SERVICES 70 114700 FORM 990, SCEHDULE I, PART 1, LINE 2 MONITORING THE USE OF GRANT FUNDS IN THE US ANNUALLY THE ORGANIZATION SUBMITS A BUDGET TO THE CONTRACT ADMINISTRATOR OF THE STATE GRANTOR IDENTIFYING ASSISTANCE TO INDIVIDUALS TO BE PAID FROM GRANTOR FUNDS. ON A QUARTERLY BASIS, THE ORGANIZATION SUBMITS EXPENDITURE REPORTING TO THE CONTRACT ADMINISTRATOR TRACKING QUARTERLY AND ANNUAL SPENDING OF THESE FUNDS. X X X 0 1 0 0 0 0 0 0 0 SUZANNE KREIE CEO 201269 0 0 0 0 0 33949 0 18078 0 253296 0 0 0 KATHLEEN BLAND COO TO 5/24 129458 0 0 0 0 0 10168 0 19733 0 159359 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ON BEHALF OF THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVEWING TRUSTEES AND EMPLOYEES COMPLIANCE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART XI THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.