2025-02-07T09:18:06-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-07-01 221865826 FAMILY CONNECTIONS INC FAMI 9736753817 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 9736753817 2025-02-05 1 0 TARA DEL GAVIO P02438051 9739949494 2025-02-05 2023 2025-03-06 01:10:19Z JACQUES HRYSHKO 7 GLENWOOD AVENUE SUITE 101 EAST ORANGE NJ 07017 24279342 0 X WWW.FAMILYCONNECTIONSNJ.ORG X 1948 NJ GROWTH HAPPENS HERE EVERY DAY. WITH OUR COUNSELING, SKILLS-BUILDING, TRAINING AND PREVENTION SERVICES, PEOPLE TAKE CONTROL OF THEIR OWN HEALING AND FOSTER CONNECTIONS THAT MAKE OUR ENTIRE COMMUNITY STRONGER, SAFER, AND HEALTHIER. 12 12 240 40 300000 0 15238707 21569138 937052 917015 207822 457189 -42109 270602 16341472 23213944 362740 435398 0 0 12527113 18074811 0 0 988288 2960711 4209866 15850564 22720075 490908 493869 12542966 15978472 6573149 9081838 5969817 6896634 X GROWTH HAPPENS HERE EVERY DAY. WITH OUR COUNSELING, SKILLS-BUILDING, TRAINING AND PREVENTION SERVICES, PEOPLE TAKE CONTROL OF THEIR OWN HEALING AND FOSTER CONNECTIONS THAT MAKE OUR ENTIRE COMMUNITY STRONGER, SAFER, AND HEALTHIER. 0 0 5914706 421826 380725 DEPARTMENT OF CHILDREN AND FAMILIES - FAMILY SUPPORT AND REUNIFICATION: GIVING FAMILIES THE TOOLS AND SUPPORT THEY DESERVE SO THAT THEY CAN STAY TOGETHER, TO BOND AND THRIVE. THESE FAMILY SUPPORT PROGRAMS INCLUDE (1) THERAPEUTIC, SUPERVISED VISITATION AND SUPPORT SERVICES THROUGHOUT ESSEX, PASSAIC, MORRIS AND SUSSEX COUNTIES; (2) SUPPORTIVE HOUSING, COUNSELING AND CARE MANAGEMENT IN ESSEX, PASSAIC, HUDSON, BERGEN, AND UNION COUNTIES, FOR FAMILIES IN WHICH PARENTS HAVE A HISTORY OF CO-OCCURING SUBSTANCE USE AND MENTAL ILLNESS; (3) THE STRONG MOTHERS AND STRONG FATHERS PROGRAMS: GENDER-SPECIFIC INTENSIVE OUTPATIENT (IOP) SUBSTANCE USE TREATMENT ENHANCED WITH PARENTING AND LIFE SKILLS TRAINING. (4) FAMILY COUNSELING IS A LARGE PART OF ALL THESE PROGRAMS, TO FOSTER A STRONG FAMILY UNIT BY OFFERING INTENSIVE, HOME-BASED COUNSELING AND SUPPORT SERVICES THAT GIVE BOTH PARENTS AND CHILDREN A SENSE OF SAFETY, STABILITY AND SELF WORTH; (5) YOUTH SUPPORTIVE HOUSING: SUPPORTIVE HOUSING, COUNSELING, AND CARE MANAGEMENT SERVICES FOR YOUTH IN UNION COUNTY WHO ARE AGING OUT OF THE NJ DCPP FOSTER CARE SYSTEM. (6) NJ4S-ESSEX DELIVERS A COMPREHENSIVE SERVICE MENU OF EVIDENCE-BASED PRACTICES TO INSPIRE STUDENT SUCCESS IN SCHOOL AND LIFE. WORKING DIRECTLY IN THE SCHOOLS AND COMMUNITY SETTINGS, NJ4S SERVICES INCLUDE ACTIVITIES FOR CHILDREN, TEENS, THEIR PARENTS, AND THEIR EDUCATORS ALL TO STRENGTHEN: SOCIAL AND EMOTIONAL WELLNESS; SUBSTANCE USE PREVENTION; SEXUAL HEALTH AND PREGNANCY PREVENTION; SUICIDE PREVENTION; ANTI-BULLYING AND VIOLENCE PREVENTION; SUPPORT FOR LGBTQIA+ STUDENTS; UNDERSTANDING OF THE IMPACT OF TRAUMA; UNDERSTANDING GRIEF AND THE IMPACT OF LOSS; OTHER NEEDS IDENTIFIED BY LOCAL STUDENTS, PARENTS AND COMMUNITY LEADERS. 3072953 13572 536290 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SERVICES HAVE ALLOWED US TO COMBINE OUR MENTAL HEALTH AND SUBSTANCE USE SERVICES TOGETHER WITH BASIC PRIMARY HEATHCARE AND OTHER RESOURCES TO CREATE OUR INTEGRATED BEHAVIORAL HEALTH SERVICES (IBHS): THESE PROGRAMS INCLUDE OUTPATIENT MENTAL HEALTH; BI-LINGUAL CLINICAL SERVICES; CULTURALLY-COMPETENT MENTAL HEALTH SERVICES FOR LOCAL VETERANS AND THEIR FAMILIES; WELLNESS HOUSE INTENSIVE OUTPATIENT TREATMENT FOR PEOPLE LIVING WITH SERIOUS AND PERSISTENT MENTAL ILLNESS; OUTPATIENT SUBSTANCE USE PROGRAMS; MEDICATION ASSISTED TREATMENT FOR SUBSTANCE USE DISORDERS AND; ALCOHOL AND DRUG ABUSE PREVENTION. THE PROGRAMS ENHANCE PERSONAL AND FAMILY COPING SKILLS, INSIGHT, MOTIVATION AND INDEPENDENCE THROUGH THE PROVISION OF INDIVIDUAL AND FAMILY COUNSELING FOR ALL AGES. THE OUTPATIENT SUBSTANCE ABUSE PROGRAM HELPS ADULTS ACHIEVE AND SUSTAIN RECOVERY AND REBUILD THEIR LIVES THROUGH MAKING BETTER CHOICES. MEDICATION ASSISTED TREATMENT USES MEDICATIONS IN COMBINATION WITH COUNSELING, TO TREAT OPIOID USE. OUR ALCOHOL AND DRUG ABUSE PREVENTION COALITION EMPLOYS ENVIRONMENTAL STRATEGIES TO REDUCE AND PREVENT UNDERAGE DRINKING AND DRUG ABUSE, INCLUDING PRESCRIPTION DRUG ABUSE. CULTURAL COMPETENCY FOR OPIOID TREATMENT PROVIDERS (CC-OTP) PROVIDES STATEWIDE CULTURAL COMPETENCE TRAINING AND ONGOING SUPPORT FOR LICENSED OPIOID TREATMENT PROVIDERS TO IMPROVE THE QUALITY AND EFFICACY OF THEIR SERVICES TO ADULTS WITH OPIOID USE DISORDER. "HELP FOR HEROES" IS OUR STATEWIDE PEER WELNESS PROGRAM FOR PEER SUPPORT SPECIALISTS WORKING WITH ADULTS WITH OPIOID USE DISORDER. THIS PROGRAM PROVIDES PEER SPECIALISTS WITH INDIVIDUAL AND GRUP COUNSELING, SELF-COMPASSION SKILLS, WELLNESS ACTIVITIES, AND OPEN PEER DISCUSSION GROUPS ALL DESIGNED TO REDUCE COMPASSION FATIGUE AND BURNOUT AND INCREASE RESILIENCY AND WELLNESS. 8528126 0 THERE ARE MULTIPLE PROGRAMS AT FAMILY CONNECTIONS SUPPORTED THROUGH THE DEPARTMENT OF CHILDREN AND FAMILIES (DCF).1) SCHOOL-BASED YOUTH PROGRAMS: SCHOOL-BASED YOUTH SERVICES PROGRAMS(SBYSPS) PROVIDE ON-SITE SERVICES IN FIVE SCHOOLS TO MEETING PRE-TEENS AND TEENS IN THEIR OWN ENVIRONMENT IN A SAFE, WELCOMING SPACE, TO SHARE CHALLENGES AND LEARN EFFECTIVE COPING STRATEGIES. THE PROGRAM DELIVERS MENTAL HEALTH COUNSELING, LIFE SKILLS TRAINING, PREVENTION PROGRAMMING, RECREATIONAL ACTIVITES, ACADEMIC SUPPORT AND EMPLOYMENT SUPPORT. THE LOCATIONS OF THE PROGRAMS ARE (1) THE SPACE AT ORANGE HIGH SCHOOL, (2) THE ZONE AT ORANGE PREPARATORY ACADEMY, 3) THE LOFT AT COLUMBIA HIGH SCHOOL, (4) THE HUB AT MAPLEWOOD MIDDLE SCHOOL AND (5) THE DEN AT BLOOMFIELD HIGHSCHOOL. 2) OTARY PROGRAM (OUTREACH TO AT-RISK YOUTH) PROVIDES YOUTH WITH GROUP-BASED COUNSELING FOR PREGNANCY PREVENTION, VIOLENCE PREVENTIONAND GANG INVOLVEMENT PREVENTION. 3) PARENTS AS TEACHERS (PAT) PROVIDES IN-HOME SUPPORT FOR PREGNANT WOMEN AND PARENTS OF CHILDREN 0-4 YEARS OLD. SUPPORTS INCLUDE PARENTING SKILLS COACHING, INFANT SCREENINGS FOR DEVELOPMENTAL MILESTONES, AND PROVISION OF ESSENTIALS SUCH AS DIAPERS AND FORMULA. 3900019 0 0 DOMESTIC VIOLENCE SERVICES: DREAMS OF ESSEX IS A PROGRAM FOR WOMEN ANDCHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, USING CREATIVE ARTSTHERAPIES, GROUP AND INDIVIDUAL COUNSELING. PROGRAM SERVICE ACCOMPLISHMENTS: DREAMS PROVIDES A SAFE SPACE FOR FAMILIES TO EXPRESS EMOTIONS, HEAL FROM TRAUMA, REDISCOVER THEIR STRENGTHS AND BUILD THEIR DREAMS. JUVENILE JUSTICE PROGRAMS: INCLUDES A PROGRAM FOR JUVENILES THAT OFFERSPREVENTION AND TREATMENT FOR YOUTH CHARGED WITH INAPPROPRIATE SEXUALBEHAVIORS. OLDER ADULT PROGRAMS: SENIORCONNECTIONS AND CAREGIVERCONNECTIONS PROVIDE IN-HOME AND NEAR-HOME COUNSELING, ADVOCACY, EDUCATION AND CAREMANAGEMENT FOR SENIORS AND SENIOR CAREGIVERS. OUR ESSEX COUNTY REGIONAL COALITION WORKS WITH AREA LGBTQIA+ ORGANIZATIONS TO ESTABLISH BASELINE DATA TO DEMONSTRATE THE NEED FOR AND IMPORTANCE OF COMMUNITY- AND SCHOOL-LEVEL PREVENTION ACTIVITIES TARGETED AT LGBTQIA+ YOUTH AND ADULTS. NATIONWIDE, THIS POPULATION IS AT HIGHER RISK OF OPIOID AND SYNTHETIC OPIOID USE AND THEREFORE AT HIGHER RISK OF OPIOID-RELATED OVERDOSES AND DEATH. OUR COALITION LEADS CAMPAIGNS FOR GREATER AWARENESS AND PREVENTION ACTIVITIES TO REDUCE THIS RISK AMONG LGBTQIA+ YOUTH AND ADULTS. ADAPT IS A COALITION OF PEOPLE WHO CARE ABOUT PREVENTING AND REDUCING SUBSTANCE USE IMPACTING ESSEX COUNTY COMMUNITIES, FAMILIES, AND INDIVIDUALS THROUGHOUT THEIR LIFESPAN. MEMBERS INCLUDE YOUTH, PARENTS, EDUCATORS, LAW ENFORCEMENT, FAITH-BASED LEADERS, GOVERNMENT REPRESENTATIVES, SUBSTANCE ABUSE PROFESSIONALS, HEALTHCARE PROFESSIONALS, YOUTH-SERVING PROFESSIONALS, BUSINESS PROFESSIONALS, MEDIA PROFESSIONALS, AND OTHER CONCERNED RESIDENTS AND PROFESSIONALS. OUR GOALS ARE TO PREVENT AND REDUCE: UNDERAGE DRINKING; PRESCRIPTION AND MEDICATION MISUSE AND ABUSE; SUBSTANCE USE AMONG ESSEX COUNTY LGBTQIA+ YOUTH AND ADULTS; YOUTH VAPING AND TOBACCO USE; AND YOUTH MARIJUANA USE. 3900019 0 0 21415804 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 1 240 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NJ X FAMILY CONNECTIONS INC 9733233400 7 GLENWOOD AVENUE EAST ORANGE NJ 07017 JODY LIPSKY BOARD MEMBER 1.00 X 0 0 0 JACQUELINE A BRESLAUER CIA CFSA VICE CHAIR OF BOARD 1.00 X X 0 0 0 JOHN R FELDMAN CHAIR OF FINANCE COMMITTEE 1.00 X X 0 0 0 MARIE MCGEHEE BOARD MEMBER 1.00 X 0 0 0 BRADEN SCHIPKE CFP BOARD CHAIR 5.00 X X 0 0 0 AUTUMN FINNEY BOARD MEMBER 1.00 X 0 0 0 MARY GRACE FINN SVP CHAIR OF DEVELOPMENT COMMITTEE 1.00 X X 0 0 0 MARSHA ATKIND BOARD MEMBER 1.00 X 0 0 0 PAUL GOOTT MBA BOARD MEMBER 1.00 X 0 0 0 DARYL EPSTEIN BOARD MEMBER 1.00 X 0 0 0 PATTI KENT BOARD MEMBER 1.00 X 0 0 0 ALLE RIES BOARD MEMBER 1.00 X 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 35.00 X 197719 0 46358 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 35.00 X 245702 0 41197 JOHN SURFACE CHIEF STRATEGY OFFICER 35.00 X 152990 0 35273 KONNIESHA MOULTION CHIEF OPERATING OFFICER 35.00 X 149058 0 23598 AMANDA SANTANA CHIEF OPERATING OFFICER 35.00 X 150879 0 15001 MILSSA ARONSON SENIOR DIRECTOR OF COMPLIANCE 35.00 X 119025 0 35885 TRACEY HOOD CONTROLLER 35.00 X 154415 0 25237 ALEXANDRIA RILEY SENIOR DIRECTOR OF PROGRAMS 35.00 X 127706 0 18660 DIANE TRAVERS SENIOR DIRECTOR OF PROGRAMS 35.00 X 127664 0 37721 CHUKWUEKE LEKWAUWA PROVIDER 35.00 X 151872 0 24460 AMANDA LEAVELLE HUMAN RESOURCES DIRECTOR 35.00 X 127616 0 18674 1704646 0 322064 11 0 1 0 7 GLENWOOD ASSOCIATES LLC PO BOX 297257 BROOKLYN NJ 11229 RENT 184647 1 162527 20347701 1058910 21569138 PATIENT FEES - MENTAL HEALTH 624100 536290 536290 DCPP DIRECT VENDOR 624100 380725 380725 917015 392768 392768 1100421 1036000 64421 64421 64421 0 162527 29398 -29398 -29398 FINANCE SERVICES PROVIDED TO JVS 561499 300000 300000 300000 23213944 917015 300000 427791 435398 435398 966354 796879 125205 44270 13427725 11072823 1739760 615142 426884 352019 55310 19555 2209580 1828854 330343 50383 1044268 861128 135300 47840 83748 55303 28445 62875 62875 50279 50279 677408 479790 120682 76936 81318 72978 6594 1746 391067 292341 81531 17195 353271 317092 20802 15377 555151 462463 81919 10769 66999 66999 233779 220288 12923 568 125085 90581 34504 140055 139889 81 85 PROGRAM SUPPLIES 895439 893003 2429 7 AUTO AND INSURANCE 225266 224708 537 21 DIETARY SUPPLIES 102249 101954 295 REPAIRS AND MAINTENANCE 53266 45822 7098 346 112611 2542617 -2518054 88048 22720075 21415804 315983 988288 1500 -27186 4731810 5375901 744706 984454 379493 367592 251043 296886 4799949 3503092 909795 1296857 5131608 5652199 315301 352864 77710 1678905 12542966 15978472 2700837 2402337 66193 23239 66362 1744443 3739757 4911819 6573149 9081838 X 5764164 6759457 205653 137177 5969817 6896634 12542966 15978472 X 493869 394116 38832 X X 0 1 X 1 1 1 X 10886595 12172611 14833065 15238707 21569138 74700116 10886595 12172611 14833065 15238707 21569138 74700116 74700116 138910 139805 215246 207822 392768 1094551 75794667 5600161 0.98560 0.98760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86076 86076 1696666 1188337 508329 938487 657922 280565 1501501 1495386 6115 577219 161447 415772 1296857 LEASES 1611506 SECURITY DEPOSITS 67399 1678905 REFUNDABLE ADVANCES 4911819 4911819 X 23587179 394116 394116 23193063 50279 -29398 20881 23213944 22660362 -9434 -9434 22669796 50279 50279 22720075 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S 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 FISCAL YEARS ENDED JUNE 30, 2024 AND 2023. AT JUNE 30, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -29,398. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -38,832. SPECIAL EVENT EXPENSES 29,398. GALA 141702 141702 15827 2289 GALA RAFFLE 914 914 40 3 19911 19911 11242 162527 162527 15827 13571 29398 -29398 1 DIRECT CARE 2779 166863 FMV HOUSING 868 265564 FMV TRAVEL 69 1271 FMV FIELD TRIPS 14 1700 FMV PART I, LINE 2: THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HAS OVERSIGHT OF THE ANNUAL AUDIT REQUIRED AS A RESULT OF A FEDERAL AWARD AS SET FORTH IN THE SINGLE AUDIT ACT AND THE UNIFORM GRANT GUIDANCE. THE SPECIFIC ASSISTANCE TO INDIVIDUALS ARE PAID FOR USING FEDERAL AND STATE AWARD FUNDING. THERE IS A BUDGET FOR EACH GRANT THAT IS APPROVED BY THE FINANCE COMMITTEE. X X 0 0 0 0 0 0 0 0 0 THELMA VILLAMOR CHIEF FINANCIAL OFFICER 187702 0 22000 0 36000 0 29235 0 11962 0 286899 0 0 0 JACQUES HRYSHKO CHIEF EXECUTIVE OFFICER 197719 0 0 0 0 0 32308 0 14050 0 244077 0 0 0 JOHN SURFACE CHIEF STRATEGY OFFICER 130990 0 22000 0 0 0 24086 0 11187 0 188263 0 0 0 TRACEY HOOD CONTROLLER 118415 0 10000 0 26000 0 9294 0 15943 0 179652 0 0 0 CHUKWUEKE LEKWAUWA PROVIDER 146511 0 5361 0 0 0 8530 0 15930 0 176332 0 0 0 KONNIESHA MOULTION CHIEF OPERATING OFFICER 137058 0 12000 0 0 0 12627 0 10971 0 172656 0 0 0 AMANDA SANTANA CHIEF OPERATING OFFICER 138879 0 12000 0 0 0 13219 0 1782 0 165880 0 0 0 DIANE TRAVERS SENIOR DIRECTOR OF PROGRAMS 113241 0 14423 0 0 0 7956 0 29765 0 165385 0 0 0 MILSSA ARONSON SENIOR DIRECTOR OF COMPLIANCE 113025 0 6000 0 0 0 6472 0 29413 0 154910 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ON APRIL 18, 2024, THE BOARD OF TRUSTEES AMENDED AND RESTATED THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIR ALONG WITH THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND BOARD FINANCE COMMITTEE WILL REVIEW THE IRS FORM 990. UPON APPROVAL BY THE OFFICIALS LISTED ABOVE, THE FORM 990 WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR AT A BOARD MEETING, EVERY BOARD MEMBER READS THE CONFLICT OF INTEREST POLICY AND REQUIRES ALL BOARD MEMBERS TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIR OF THE BOARD PREPARES THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT & CEO. AS PART OF THE REVIEW PROCESS, THE CHAIR OF THE BOARD CONSULTS WITH THE MEMBERS OF THE BOARD LEADERSHIP COMMITTEE (OTHER THAN THE PRESIDENT) TO OBTAIN THEIR VIEWS ON THE PERFORMANCE OF THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL TAX FILINGS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS UPON WRITTEN REQUEST. THE BOOKS AND RECORDS ARE KEPT IN THE POSSESSION OF THE CHIEF FINANCIAL OFFICER. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE 38,832. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.