2025-04-18T09:44:01-05:00 2024-06-30 221430039 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 226069076 PILLAR CARE CONTINUUM INC PILL 9737639900 120 EAGLE ROCK AVE 290 EAST HANOVER NJ 07936 DAVID BISHOP PRESIDENT & CEO 9737639900 2025-04-10 1 0 BRIDGET HARTNETT P00046606 9739949494 2025-04-10 2023 2025-03-06 01:10:19Z DAVID BISHOP 120 EAGLE ROCK AVE 290 EAST HANOVER NJ 07936 55125833 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. 21 21 746 220 0 0 1205007 1772302 40505661 48808046 19547 190829 1308374 1571975 43038589 52343152 0 0 0 0 33857166 38010719 0 0 632250 8564920 8128069 42422086 46138788 616503 6204364 27982795 33350244 14259356 13629950 13723439 19720294 X 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 19013115 20328462 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. 13934732 17099818 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. 3492092 5311709 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. 4892728 6068057 OTHER PROGRAM SERVICES INCLUDE THE EARLY INTERVENTION AND PUBLIC SCHOOL THERAPIES PROGRAMS. OUR EARLY INTERVENTION PROGRAM WORKS WITH INFANTS AND TODDLERS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILY MEMBERS IN THEIR HOMES OR OTHER NATURAL ENVIRONMENTS. OUR PUBLIC SCHOOL THERAPIES PROGRAM IS DESIGNED TO DELIVER THE HIGHEST CALIBER THERAPY SERVICES DIRECTLY IN PUBLIC SCHOOLS WITH MINIMAL DISRUPTION TO STUDENTS' DAILY EDUCATIONAL LIVES. 4892728 6068057 41332667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 107 0 1 746 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 BRAD JACOBSON TRUSTEE 1.00 X 0 0 0 BRIAN KLOZA TRUSTEE 1.00 X 0 0 0 CHRIS HALKYARD SECRETARY, CHAIR OF PROGRAM PLANNING COMMITTEE 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 1.00 X 0 0 0 HELENE JAFFE TRUSTEE 1.00 X 0 0 0 KELLY MARX TRUSTEE, CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 MATTHEW GITTLEMAN TREASURER 2.00 X X 0 0 0 MICHAEL PETILLO VICE CHAIR 2.00 X X 0 0 0 ROBERT MURRAY TRUSTEE, CO-CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 SHARI CASPERT TRUSTEE 1.00 X 0 0 0 DAVID I ROSEN TRUSTEE 1.00 X 0 0 0 ANNE BURKE TRUSTEE 1.00 X 0 0 0 JEFF MILANAIK TRUSTEE 1.00 X 0 0 0 BARRY OSTROWSKY TRUSTEE 1.00 X 0 0 0 NICHOLAS RACIOPPI JR TRUSTEE 1.00 X 0 0 0 JAY SHAH TRUSTEE 1.00 X 0 0 0 JACK TAWIL TRUSTEE 1.00 X 0 0 0 CRYSTAL WEST EDWARDS TRUSTEE 1.00 X 0 0 0 DAVID BISHOP PRESIDENT AND CEO 40.00 X 201581 0 19321 LINDA PEPE CFO 40.00 X 138012 0 32685 SUSAN ANTONELLIS VICE PRESIDENT - HR - THROUGH 6/2024 40.00 X 129706 0 14471 TAMMY WILSON VICE PRESIDENT, PROGRAMS THRU 6/2024 40.00 X 136177 0 14627 KATARZYNA BOCHENSKI DIRECTOR - IT - THROUGH 6/2024 40.00 X 119163 0 5078 JOSEPH SCHWARTZ VICE PRESIDENT - EDUCATION 40.00 X 120896 0 5598 CORRY DEMARCO VP OF DEVELOPMENT 40.00 X 115573 0 14979 961108 0 106759 7 0 1 0 NOUVELLE LLC PO BOX 853 FRANKLIN LAKES NJ 07417 CONSTRUCTION SERVICES 613847 JBER GROUP LLC PO BOX 230485 BROOKLYN NY 11223 PROPERTY MANAGEMENT SERVICES 202330 MIRIAM SKYDELL & ASSOCIATES LLC 16-00 ROUTE 208 SOUTH FAIR LAWN NJ 07410 OCCUPATIONAL THERAPY SERVICES 154408 123ABA LLC 150 MAIN STREET CHATHAM NJ 07928 BEHAVIORAL/EDUCATIONAL SERVICES 111095 GREENWAY LANDSCAPES CORP 41 PARK DRIVE LIVINGSTON NJ 07039 LANDSCAPING SERVICES 101545 5 1225304 492139 54859 1772302 EDUCATION TUITION & FE 611600 20328462 20328462 RESIDENTIAL PROGRAM FE 624100 16127505 16127505 ADULT DAY PROGRAM FEES 624100 5311709 5311709 COMMUNITY BASED THERAP 624100 3777997 3777997 EARLY INTERVENTION PRO 541900 2163247 2163247 1099126 1099126 48808046 152190 152190 2460442 2421803 38639 38639 38639 1317211 1225304 360878 956333 956333 MISCELLANEOUS 900099 615642 615642 615642 52343152 48808046 0 1762804 473235 431990 37116 4129 29821113 27202062 2354066 264985 616908 566318 45759 4831 4819185 4424177 359650 35358 2280278 2093098 166935 20245 214475 39074 175401 120001 118014 1987 1487918 1390562 84520 12836 66405 2853 62437 1115 371999 247075 114428 10496 306495 211101 67923 27471 2535853 2262042 258038 15773 526454 483040 38836 4578 49620 11636 35168 2816 211587 76634 134953 839525 782824 56701 270904 232644 38260 FOOD SUPPLIES 293311 292317 774 220 SUPPLIES & MATERIALS 194631 156684 863 37084 CONTRIBUTIONS 185869 67413 118456 MEMBERSHIPS, ASSESSMENT 151596 117683 21509 12404 301426 123426 120534 57466 46138788 41332667 4173871 632250 2073942 3443921 694447 965402 130800 4448715 5168485 86511 77976 26579799 16176808 9658336 10402991 4606712 5607673 6414132 7552996 27982795 33350244 2800717 3118571 449751 4393409 3290070 6615479 7221309 14259356 13629950 X 12843859 19043353 879580 676941 13723439 19720294 27982795 33350244 X 6204364 296337 -29119 -474727 X X 0 1 X 1 0 X 3661680 1964819 1153625 1205007 1772302 9757433 37815853 35784062 37449735 40505661 48808046 200363357 41477533 37748881 38603360 41710668 50580348 210120790 0 1851144 977850 728202 784097 682794 5024087 1851144 977850 728202 784097 682794 5024087 205096703 214959 185836 176332 173548 152190 902865 214959 185836 176332 173548 152190 902865 5504 36502 23927 615642 681575 41697996 37971219 38803619 41884216 51348180 211705230 0.96880 0.97310 0.00430 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2751797 2751797 13304917 7055560 6249357 4234267 3185385 1048882 5705029 5402565 302464 583789 533298 50491 10402991 RIGHT OF USE ASSET - OPERATING LEASES 5333759 DUE FROM AFFILIATES 440275 SECURITY DEPOSITS 219658 RIGHT OF USE ASSET - FINANCE LEASES 1559304 7552996 OPERATING LEASE LIABILITY 5885303 FINANCE LEASE LIABILITY 1336006 7221309 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 YEAR ENDED JUNE 30, 2024. AT JUNE 30, 2024, THERE WERE NO INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 PILLAR CARE CONTINUUM'S MISSION STATEMENT IS "TO ENHANCE THE LIVES OF ALL PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY DELIVERING LIFELONG SERVICES THAT SUPPORT PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY." ALTHOUGH WE DO NOT HAVE A FORMAL RACIAL NONDISCRIMINATION POLICY IN OUR GOVERNING DOCUMENTS OR PUBLIC COMMUNICATIONS, OUR MISSION STATEMENT EMPHASIZES OUR COMMITMENT TO PROVIDING SERVICES TO ALL PEOPLE WITH DISABILITIES. THIS MISSION INHERENTLY SUPPORTS A NONDISCRIMINATORY APPROACH, ENSURING THAT WE SERVE ALL INDIVIDUALS EQUITABLY AND INCLUSIVELY. SCHEDULE E, PART I, LINE 4 PILLAR CARE CONTINUUM AND ITS SCHOOLS DO NOT AWARD ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. ADDITIONALLY, WE DO NOT HAVE CATALOGUES, BROCHURES OR OTHER WRITTEN, PUBLIC COMMUNICATIONS DEALING WITH STUDENT ADMISSIONS OR PROGRAMS, AS OUR STUDENTS ARE REFERRED TO OUR SCHOOLS THROUGH SCHOOL DISTRICTS AND SOCIAL WORKER RECOMMENDATIONS. LASTLY, WE DO NOT SOLICIT CONTRIBUTIONS SPECIFICALLY FOR PILLAR SCHOOLS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FUNDING FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT - HOME INVESTMENT PARTNERSHIPS PROGRAM AND U.S. DEPARTMENT OF AGRICULTURE - NATIONAL SCHOOL LUNCH PROGRAM AND SCHOOL BREAKFAST PROGRAM. SCHEDULE E, PART I, LINE 7 PILLAR CARE CONTINUUM'S MISSION STATEMENT IS "TO ENHANCE THE LIVES OF ALL PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY DELIVERING LIFELONG SERVICES THAT SUPPORT PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY." ALTHOUGH WE DO NOT HAVE A FORMAL RACIAL NONDISCRIMINATION POLICY IN OUR GOVERNING DOCUMENTS OR PUBLIC COMMUNICATIONS, OUR MISSION STATEMENT EMPHASIZES OUR COMMITMENT TO PROVIDING SERVICES TO ALL PEOPLE WITH DISABILITIES. THIS MISSION INHERENTLY SUPPORTS A NONDISCRIMINATORY APPROACH, ENSURING THAT WE SERVE ALL INDIVIDUALS EQUITABLY AND INCLUSIVELY. GALA 1327497 457304 870193 110398 24951 GOLF OUTING 573733 400000 173733 97065 15000 2594 2 641285 368000 273285 90800 16500 3570 2542515 1225304 1317211 298263 31500 31115 360878 956333 X X X 0 0 0 0 0 0 0 0 0 DAVID BISHOP PRESIDENT AND CEO 201581 0 0 0 0 0 9208 0 10113 0 220902 0 0 0 LINDA PEPE CFO 138012 0 0 0 0 0 7162 0 25523 0 170697 0 0 0 TAMMY WILSON VICE PRESIDENT, PROGRAMS THRU 6/2024 136177 0 0 0 0 0 5732 0 8895 0 150804 0 0 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 -582,027. ADDITIONAL SPECIAL EVENT EXPENSES 107,300. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR. FORM 990, PART XI. LINE 9 THE ORGANIZATION RECOGNIZED BAD DEBT EXPENSE IN FISCAL YEAR 2024 AS A RESULT OF THE ADOPTION OF FASB ASU 2016-13, FINANCIAL INSTRUMENTS - CREDIT LOSSES (TOPIC 326): MEASUREMENT OF CREDIT LOSSES ON FINANCIAL INSTRUMENTS. PILLAR CARE PROPERTIES HARDYSTON LLC 120 EAGLE ROCK AVE SUITE 290 EAST HANOVER NJ 07936 451001378 LOW-INCOME HOUSING FOR DISABLED VETERANS & THEIR FAMILIES NJ 0 53399 PILLAR CARE CONTINUUM INC 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 LOW- AND MODERATE-INCOME HOUSING NJ 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 PILLAR WHARTON INC R 650111 HISTORICAL COST