2025-09-19T08:18:43-07:00 2024-12-31 223849589 MCINTEE FUSARO DEL CORRAL LLC 277 FAIRFIELD RD STE 300 FAIRFIELD NJ 07004 990 2024-01-01 824065998 CIRCLE HAVEN INC CIRC 8562263647 12 GIRARD RD SOUTH GLASSBORO NJ 08028 LISA MCCAULEY PARLES ESQ President 2025-09-19 true true DARREN FUSARO CPA P01215680 9738820300 2024 2025-03-06 01:10:19Z X LISA MCCAULEY PARLES ESQ 12 GIRARD RD SOUTH GLASSBORO NJ 08028 290832 false X WWW.CIRCLEHAVEN.ORG X 2018 NJ CIRCLE HAVEN IS A COMMUNITY BASED ORGANIZATION DEDICATED TO ENSURING ACCESS TO THE HIGHEST QUALITY OF SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT IS COMMITTED TO CUSTOMIZED, PERSON CENTERED SUPPORT MODELS FOR INDIVIDUALS WITH DISABILITIES REGARDLESS OF THEIR LEVEL OF DISABILITY. IT WILL IMPLEMENT PROGRAMMING DESIGNED AND OVERSEEN BY OUTSTANDING CLINICIANS AND WILL DEVELOP SUPPORT MODELS THAT WILL BE SUSTAINABLE IN THE LONG TERM. 5 0 18 0 177593 188987 101845 0 0 177593 290832 0 0 33206 229378 0 42417 30182 187817 63388 417195 114205 -126363 213799 120251 23596 28976 190203 91275 CIRCLE HAVEN IS A COMMUNITY BASED ORGANIZATION DEDICATED TO ENSURING ACCESS TO THE HIGHEST QUALITY OF SERVICES AND SUPPORT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT IS COMMITTED TO CUSTOMIZED, PERSON CENTERED SUPPORT MODELS FOR INDIVIDUALS WITH DISABILITIES REGARDLESS OF THEIR LEVEL OF DISABILITY. IT WILL IMPLEMENT PROGRAMMING DESIGNED AND OVERSEEN BY OUTSTANDING CLINICIANS AND WILL DEVELOP SUPPORT MODELS THAT WILL BE SUSTAINABLE IN THE LONG TERM. false false 230321 THE ORGANIZATION HAS RAISED FUNDS TO PAY FOR LEGAL FEES AND PREOPERATING COSTS TO ACQUIRE REAL ESTATE WHICH WILL BE USED TO BUILD A RESIDENTIAL FACILITY FOR INDIVIDUALS WITH DISABILITIES. FUNDS ALSO RAISED TO OPEN AN ENRICHMENT CENTER BEFORE THE RESIDENTIAL PHASE IS COMPLETED. 230321 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 18 true false false false false false false false 0 false false false false false false false X 5 0 false false false false false false false true true false false true true true true true true true false false NJ X NINA WHITE 2017877366 369 STAMETS ROAD MILFORD NJ 08848 KATHLEEN NACE Executive Dir. 40.00 0.00 X 97500 0 0 NINA WHITE BOARD MEMBER 7.00 0.00 X 0 0 0 LAURIE ROMANOWICH Secretary 7.00 0.00 X 0 0 0 ANDREA IANNUZZELLI Treasurer 7.00 0.00 X 0 0 0 LISA MCCAULEY PARLES ESQ President 15.00 0.00 X 0 0 0 97500 0 false false false 0 188987 188987 PROGRAM REVENUE 101845 101845 101845 0 0 0 0 0 0 0 0 0 290832 101845 0 0 0 0 97500 32500 32500 32500 0 110670 110670 0 0 21208 14634 3287 3287 0 51734 51734 8317 8317 0 0 0 7025 7025 0 32579 5892 26136 551 0 0 24700 19760 4940 0 0 0 54 54 0 0 12714 3560 5594 3560 In-Kind Costs 27435 21948 4115 1372 Utilities 4604 3683 921 STAFF TRAINING 4580 4580 PROGRAM MATERIALS AND SUPPLIES 4512 4512 9563 1557 6859 1147 417195 230321 144457 42417 142677 110526 0 0 7775 0 0 0 0 24083 0 47039 0 0 0 0 0 1950 213799 120251 22650 27370 946 1606 23596 28976 X 190203 91275 190203 91275 213799 120251 X -126363 27435 X false false false X 98115 99025 92433 177593 188987 656153 0 0 0 0 98115 99025 92433 177593 188987 656153 0 0 656153 0 0 0 101845 101845 98115 99025 92433 177593 290832 757998 0.86560 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARD PAYABLE 1606 1606 Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 WILL BE PROVIDED TO THE TREASURER FOR INITAL REVIEW AND THEN E-MAILED TO THE GOVERNING BOARD WHERE THEY REVIEWED AND COMMENTED AND WILL VOTE TO APPROVE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c IF THE BOARD OF TRUSTEES OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A TRUSTEE OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM SUCH PERSONAL AND AFFORD SUCH PERSONAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD OF TRUSTEES OR COMMITTEE DETERMINES THAT THIS PERSON HAS KNOWINGLY FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATEMENT REGARDING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15a Compensation is reviewed and approved by independent members of the Board who have no conflict of interest with respect to the individual being compensated.The Board obtains and relies upon comparability data from similarly sized nonprofit organizations, published salary surveys, and other relevant sources to ensure that compensation is reasonable. Deliberations and decisions are documented in the meeting minutes at the time of approval.This process is reviewed periodically, and adjustments are made as necessary to remain consistent with best practices and industry standards. Form 990, Part VI, Section C, Line 19 RECORDS OF ANNUAL REPORTS AND DETERMINATION LETTER WILL BE MADE AVAILABLE UPON REQUEST VIA AN E-MAIL, TELEPHONE CALL OR WEBSITE. Form 990, Part XI, Line 9 in kind contributions = $27435