2025-10-24T13:48:33-05:00 2025-06-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-07-01 010732696 FAMILY SUPPORT ORGANIZATION OF UNION COUNTY INC FAMI 9087550090 1010 PARK AVE PLAINFIELD NJ 07060 DELACY DAVIS EXECUTIVE DIRECTOR 9087550090 2025-09-12 1 0 MICHAEL J GLEMSER CPA P00173601 2158874425 2025-10-24 2024 2025-03-06 01:10:19Z DELACY DAVIS 889904 0 X FSO-UNION.ORG X 2002 NJ SEE SCHEDULE O 11 11 11 3 0 0 880997 889904 0 0 0 0 0 0 880997 889904 0 0 0 0 681490 678203 0 0 0 192312 220353 873802 898556 7195 -8652 72027 123298 41054 100977 30973 22321 X SEE SCHEDULE O 0 0 687999 PROVIDE RESOURCES AND SUPPORT GROUPS IN UNION COUNTY FOR FAMILIES OF CHILDREN WITH MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS. 687999 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X FAMILY SUPPORT ORGANIZATION OF 9087550090 1010 PARK AVE PLAINFIELD NJ 07060 DR NIGEL SANGSTER PRESIDENT 2.00 X X 0 0 0 DR TIFFANY MAYERS VICE PRESIDENT 2.00 X X 0 0 0 DASHUA HINTON SECRETARY 2.00 X X 0 0 0 CHARLES HATCHETT TREASURER 2.00 X X 0 0 0 CHARLES ROLAND BOARD MEMBER 2.00 X 0 0 0 JOYCE HATCHETT BOARD MEMBER 2.00 X 0 0 0 DEBORAH BUTLER BOARD MEMBER 2.00 X 0 0 0 JAMES DEVONE BOARD MEMBER 2.00 X 0 0 0 HELIANA GERENA BOARD MEMBER 2.00 X 0 0 0 CHARLES SMITH BOARD MEMBER 2.00 X 0 0 0 TINA APONTE BOARD MEMBER 2.00 X 0 0 0 DELACY DAVIS EXECUTIVE DIRECTOR 37.50 X 121300 0 16876 121300 0 16876 1 0 0 0 0 869317 20587 889904 889904 0 0 0 132585 98113 34472 456536 337836 118700 39485 29219 10266 49597 36702 12895 1464 1464 16000 16000 8519 2234 6285 34068 30661 3407 3213 2892 321 23702 23702 1421 1051 370 14153 11244 2909 YOUTH PARTNERSHIP 43913 43913 COMMUNITY DEVELOPMENT 23013 23013 MATERIALS AND SUPPLIES 14699 13229 1470 COMPUTER EXPENSE 12928 12928 23260 21262 1998 898556 687999 210557 0 48260 59562 8217 10315 31508 26772 6157 4736 9393 48685 72027 123298 35411 56042 5643 44935 41054 100977 X 30973 22321 30973 22321 72027 123298 -8652 0 X 0 1 X 1 0 X 657154 682538 823108 880997 889904 3933701 657154 682538 823108 880997 889904 3933701 3933701 3933701 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31508 26772 4736 4736 SECURITY DEPOSIT 3750 RIGHT OF USE ASSETS - OPERATING LEASES 44935 48685 OPERATING LEASE PAYABLE 44935 44935 X 889904 0 889904 0 889904 898556 0 898556 0 898556 PART X, LINE 2: THE FSO OF UNION COUNTY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C) (3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FSO OF UNION COUNTY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FSO OF UNION COUNTY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART I, LINE 1 FAMILY SUPPORT ORGANIZATION OF UNION COUNTY, INC. WAS ORGANIZED TO PROVIDE A COMPREHENSIVE, RESPONSE SERVICE SYSTEM FOR FAMILIES OF CHILDREN WITH SPECIAL MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS IN UNION COUNTY, NEW JERSEY, AS WELL AS TO INCREASE PUBLIC AWARENESS OF THESE CHILDREN AND THEIR NEEDS. FORM 990, PART III, LINE 4A FAMILY SUPPORT ORGANIZATION OF UNION COUNTY, INC. WAS ORGANIZED TO PROVIDE A COMPREHENSIVE, RESPONSE SERVICE SYSTEM FOR FAMILIES OF CHILDREN WITH SPECIAL MENTAL, EMOTIONAL, AND BEHAVIORAL NEEDS IN UNION COUNTY, NEW JERSEY, AS WELL AS TO INCREASE PUBLIC AWARENESS OF THESE CHILDREN AND THEIR NEEDS. FORM 990, PART VI, SECTION A, LINE 2 BOARD TREASURER CHARLES HATCHETT AND BOARD MEMBER JOYCE HATCHETT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGN AN ANNUAL CONTRACT MONITORING REPORT WHICH INCLUDES AN ATTESTATION OF BOARD CONFLICT OF INTEREST AS PART OF THEIR STATE OF NJ GRANT. FORM 990, PART VI, SECTION B, LINE 15 ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OFDIRECTORS AND BY THE STATE OF NJ AS PART OF THEIR GRANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.