2025-01-15T09:57:42-06:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-07-01 201047615 OCEAN PARTNERSHIP FOR CHILDREN INC OCEA 7322021585 36 WASHINGTON STREET TOMS RIVER NJ 08753 VICTORIA AZZOPARDI CEO 7322021585 2025-01-15 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-01-15 2023 2024-10-15 13:58:12Z VICTORIA AZZOPARDI 36 WASHINGTON STREET TOMS RIVER NJ 08753 14034394 0 X WWW.OCEANPARTNERSHIP.ORG X 2004 NJ OCEAN PARTNERSHIP FOR CHILDREN, INC IS A NONPROFIT COMMUNITY BASED ORGANIZATION SERVING CHILDREN WITH MENTAL HEALTH, SUBSTANCE USE, AND EMOTIONAL CHALLENGES, BEHAVIORAL SUPPORTS, TO PROVIDE CARE MANAGEMENT SERVICES, INCLUDING LINKAGES TO COUNSELING, BEHAVIORAL SUPPORTS, SUBSTANCE ABUSE TREATMENT, RESPITE, AND SUPPORT SERVICES FOR THE FAMILIES AND CARE GIVERS. OPC ALSO PARTNERS WITH A VARIETY OF COMMUNITY PROVIDERS TO ASSIST THE YOUTH AND FAMILIES TO BE SUCCESSFUL. 15 15 147 0 0 0 758677 999095 11415579 12759640 137140 235324 118853 40335 12430249 14034394 466494 582611 0 0 10120754 11342058 0 0 27000 1706482 1817951 12293730 13742620 136519 291774 8311099 8754440 1620467 1468348 6690632 7286092 X THE MISSION OF OCEAN PARTNERSHIP FOR CHILDREN IS TO HELP YOUTH STRUGGLING WITH BEHAVIORAL HEALTH AND DEVELOPMENT CHALLENGES TO STAY AT HOME, IN SCHOOL AND SAFE IN THE COMMUNITY THROUGH THE PROVISION OF CARE MANAGEMENT SERVICES. OPC EMPLOYS A UNIQUE AND PROVEN MODEL OF WRAP AROUND SERVICES, WHICH UTILIZES COMMUNITY AND NATURAL SUPPORTS FOR THE YOUTH AND FAMILIES IN NEED. AS AN INTEGRAL PART OF THE NEW JERSEY CHILDREN'S SYSTEM OF CARE, OPC IS ONE OF FIFTEEN CARE MANAGEMENT ORGANIZATIONS THROUGHOUT THE STATE BUT FOCUSES SOLEY ON PROVIDING CARE MANAGEMENT SERVICES IN OCEAN COUNTY, NJ. 0 0 12640331 582611 12799975 CARE MANAGEMENT AND LINKAGE TO RESOURCES SPECIALIZED GROUPS FOR YOUTH (YOUR AUTHENTIC SELF, GIRLS AND BOYS EMPOWERMENT GROUPS) SPECIALIZED SERVICES FOR YOUTH AND FAMILIES WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES (I/DD SPECIALIST AND CONNECTIONS) 12640331 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X VICTORIA AZZOPARDI 7322021585 36 WASHINGTON STREET TOMS RIVER NJ 08753 GINA POLESE-GROSSO BOARD PRESIDENT 1.00 X X 0 0 0 ELIZABETH ANNE MENGES CHIEF OPERATION OFFICER 40.00 X X 109421 0 3283 ALYSSA CHRISTMAN DIRECTOR OF CARE MANAGEMENT 40.00 X X 104165 0 3125 JILL CARLIN DIRECTOR OF HUMAN RESOURCES 40.00 X X 117901 0 3537 ANDREW MACMATH DIRECTOR OF TECHNOLOGY 40.00 X X 111124 0 3334 KRISTIN SPACE OFFICE ADMIN/EXEC ASSISTANT 40.00 X X 81704 0 0 SHIELA SANTOS BOARD TRUSTEE 1.00 X 0 0 0 MIRIAM TURK BOARD TRUSTEE 1.00 X 0 0 0 JEROME TOWNSEND BOARD TRUSTEE 1.00 X 0 0 0 VICTORIA AZZORPARDI CEO/DIRECTOR OF CLINICAL OPERA 40.00 X X 150178 0 4505 MARY JO BUCHANAN PAST EXECUTIVE DIRECTOR 40.00 X X 161023 0 4831 MAUREEN DESANTIS DIRECTOR OF CARE MANAGEMENT 40.00 X X 100935 0 3028 KEITH SAVAGE DIRECTOR OF FINANCE 40.00 X X 138513 0 4155 ALEIDA SALGUERO BOARD TRUSTEE 1.00 X 0 0 0 MICHAEL KAUFMAN BOARD TRUSTEE 1.00 X 0 0 0 JANINE SPEISER BOARD TRUSTEE 1.00 X 0 0 0 JIM GILLICK BOARD TRUSTEE 1.00 X 0 0 0 TIFFANY FISHER BOARD TRUSTEE 1.00 X 0 0 0 HEATHER BARBERI BOARD TRUSTEE 1.00 X 0 0 0 ELSWORTH MARTIN BOARD SECRETARY 1.00 X X 0 0 0 JIM COONEY BOARD TREASURER 1.00 X X 0 0 0 ROBERT MCGILLICK JR BOARD VICE PRESIDENT 1.00 X X 0 0 0 WENDY SAUNDERS BOARD TRUSTEE 1.00 X 0 0 0 KATHRYN COLHOUN DIRECTOR OF COMMUNITY RESOURCES AND ADVOCACY 40.00 X X 105222 0 3157 1180186 0 32955 9 0 1 0 36 WASHINGTON ST LLC 2360 LAKEWOOD RD SUITE 3 246 TOMS RIVER NJ 08755 RENT 284752 1 992375 6720 999095 MEDICAID REIMBURSEMENT 524114 12759640 12759640 12759640 175333 175333 59991 0 59991 59991 59991 UST INCOME 900099 28743 28743 MISC INCOME 900099 11592 11592 40335 14034394 12799975 0 235324 582611 582611 8615004 8263903 348482 2619 2050771 1743155 307616 676283 574841 101442 78327 19652 58675 27271 6818 20453 17500 4375 13125 29009 29009 45143 38372 6771 29257 24868 4389 184868 157138 27730 400351 340298 60053 245721 208863 36858 103832 88257 15575 117832 100157 17675 99901 84916 14985 PENSION PLAN CONTRIBUTI 245038 208282 36756 GRANT EXPENSES 162542 138161 24381 DUES AND SUBSCRIPTIONS 23232 19747 3485 RECRUITMENT 8127 6908 1219 13742620 12640331 1075289 27000 2305654 1081581 3190478 4127027 1095621 2234267 68098 32952 1111155 877224 355316 233931 1295932 1044682 8311099 8754440 210147 309953 24987 1410320 1133408 1620467 1468348 X 6690632 7286092 6690632 7286092 8311099 8754440 291774 303686 0 X 0 1 X 0 0 X 467492 616105 12727800 758677 999095 15569169 467492 616105 12727800 758677 999095 15569169 15569169 24846 19304 33092 90825 175333 343400 19939 18354 6750 92395 99555 236993 16149562 0.96410 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127021 70982 56039 984134 806242 177892 233931 OTHER ASSETS 8900 UNEMPLOYMENT TRUST 134521 OPERATING RIGHT TO USE LEASED ASSETS 853855 SECURITY DEPOSITS 47406 1044682 COMPENSATED ABSENCES 279553 OPERATING LEASE LIABILITY CURRENT PORTIONS 297432 OPERATING LEASE LIABILITY NET OF CURRENT PORTION 556423 1133408 X 13770327 0 13770327 264067 264067 14034394 13713611 0 13713611 29009 29009 13742620 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAXEXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: UST INCOME 28,743. INTEREST INCOME 175,333. REALIZED GAIN 59,991. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 29,009. 1 CLIENT ASSISTANCE 512 582611 CASH X 0 0 0 0 0 0 0 0 0 MARY JO BUCHANAN PAST EXECUTIVE DIRECTOR 161023 0 0 0 0 0 4831 0 0 0 165854 0 0 0 VICTORIA AZZORPARDI CEO/DIRECTOR OF CLINICAL OPERA 150178 0 0 0 0 0 4505 0 0 0 154683 0 0 0 KEITH SAVAGE DIRECTOR OF FINANCE 138513 0 0 0 0 0 4155 0 0 0 142668 0 0 0 JILL CARLIN DIRECTOR OF HUMAN RESOURCES 117901 0 0 0 0 0 3537 0 0 0 121438 0 0 0 ANDREW MACMATH DIRECTOR OF TECHNOLOGY 111124 0 0 0 0 0 3334 0 0 0 114458 0 0 0 ELIZABETH ANNE MENGES CHIEF OPERATION OFFICER 109421 0 0 0 0 0 3283 0 0 0 112704 0 0 0 KATHRYN COLHOUN DIRECTOR OF COMMUNITY RESOURCES AND 105222 0 0 0 0 0 3157 0 0 0 108379 0 0 0 ALYSSA CHRISTMAN DIRECTOR OF CARE MANAGEMENT 104165 0 0 0 0 0 3125 0 0 0 107290 0 0 0 MAUREEN DESANTIS DIRECTOR OF CARE MANAGEMENT 100935 0 0 0 0 0 3028 0 0 0 103963 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FINALIZATION FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY ENFORCES COMPLIANCE THROUGH DISCLOSURE FORMS. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE GOES THROUGH THE STANDARD INTERVIEW PROCESS FOR INITIAL HIRING AND ANNUAL PERFORMANCE REVIEW PROCESSES IN SUBSEQUENT YEARS. THE BOARD ALSO UTILIZES COMPARABILTY DATA TO DETERMINE SALARIES FOR THESE EMPLOYEES. THE CHIEF EXECUTIVE OFFICER HAD THIER SALARY DETERMINED BY THE BOARD AND GOES THROUGH AN EXTRA PERFORMANCE REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES IT FILED FINANCIAL STATEMENTS AS WELL AS ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FILED FORM 990 AVAILABLE UPON REQUEST.