2026-02-18T06:58:05-08:00 2025-06-30 223131773 GRESSMAN REPICE & ASSOCIATES 737 E LANDIS AVENUE VINELAND NJ 08360 990 2024-07-01 223553257 PAFACOM INC PAFA 8566961661 1301 W FOREST GROVE ROAD VINELAND NJ 08360 JOANNE R ZIEGER C.F.O. 8566961661 2025-11-04 true true JOSEPH A REPICE SR CPA P00087686 8566913936 2026-02-18 2024 2025-03-06 01:10:19Z MICHELLE T VERNAMONTI 105 LANTERN WAY DEPTFORD NJ 08096 6485154 false X www.pafacom.org X 1998 NJ To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday 5 4 80 0 0 0 0 5448205 5999261 291490 483876 100 0 5739795 6483137 0 0 2246809 2048626 0 0 1690145 1801390 3936954 3850016 1802841 2633121 18733206 21868470 2030996 2013256 16702210 19855214 To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday false false 2560800 0 4797639 Construction and operation of group homes and apartment complexes that provide year-round controlled living arrangements along with long-term care to citizens with developmental disabilities released from the Vineland State School. These residential programs allow approximately 40 developmentally disabled individuals to live their lives as independently as they are able. 656556 0 1184148 Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience). 3217356 true false false false false false false false false false true 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 true 0 0 true 80 true false false false false false false false false false false false false false X 5 4 false false false false true true false true false false false true true true false true true true true false NJ X ASSOCIATION 8566961661 1301 W FOREST GROVE RDBLDG 3C VINELAND NJ 08360 Violet Monique Watley Trustee President 0.50 X 0 0 0 Suzanne Olah Trustee Sec/Treas 0.50 X 0 0 0 MStephanie Berridge Trustee 0.50 X 0 0 0 John Scarbrough Trustee 0.50 X 0 0 0 Michelle T Vernamonti CEO 40.00 X 132104 0 18218 Joanne R Zieger CFO 25.00 X 49046 0 26602 Shirley Bergholtz COO 40.00 X 78600 0 13514 259750 0 58334 1 false false false Recycling Program 624100 0 0 0 Group Homes 624100 4815113 0 0 Training Center 624100 1184148 0 0 5999261 481893 0 481893 0 4000 2017 0 1983 1983 1983 0 0 MISCELLANEOUS 624100 0 0 0 0 0 6483137 6001244 0 481893 294156 59308 234848 0 1380557 1236986 143571 0 37715 20625 17090 0 164688 102793 61895 0 171510 133707 37803 0 49144 0 49144 0 686736 686736 0 0 23433 21870 1563 0 64857 50658 14199 0 38445 28832 9613 0 512559 476418 36141 0 133527 131629 1898 0 1954 1814 140 0 122232 122232 0 0 75987 56595 19392 0 Client/Program Food 85389 85389 0 0 Dues/Subscriptions 5513 150 5363 0 Miscellaneous 1614 1614 0 0 3850016 3217356 632660 0 2613 1079 9476057 5970527 482221 466603 5771951 3163585 2689266 2608366 6075946 12819174 7103 2721 18733206 21868470 236521 218781 1794475 1794475 2030996 2013256 X 16702210 19855214 16702210 19855214 18733206 21868470 2633121 519883 X false true X false false X 0 0 2006414 1022040 13676 0 0 3042130 5390863 4913798 5070122 5448205 5999261 26822249 0 0 7397277 5935838 5083798 5448205 5999261 29864379 0 0 0 29864379 1043 261 35554 273245 481893 791996 1043 261 35554 273245 481893 791996 2631 720 11516 100 14967 30671342 0.97370 0.98930 0.02580 0.00960 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2020: 100. 2021: 720. 2022: 11516. 2023: 100. 2024: 0. Description: Production Program Description: Recycling Program 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2021: 720. 2022: 11516. 2023: 100. Description: Production Program Description: Recycling Program 2020: 2631. Description: Day Programs Description: Lunch Program Description: EASTER SEALS 0 299318 299318 4157518 1869845 2287673 1315115 1293740 21375 2608366 7003019 519883 519883 6483136 6483136 3850016 3850016 3850016 Pt VI, Line 6 The board of trustees are the members of the organization. Pt VI, Line 7a The board of trustees are the governing body and elects its own members. Pt VI, Line 8b The board of trustees meetings and actions are documented within the boards minutes; there are no committees that act on behalf of the board. Pt VI, Line 11b The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing. Pt VI, Line 15a The CEO submits a proposal to the board based on the Pt VI, Line 15b performance of the past year and then the board of trustees determines compensation for the new year. Form 990, Part IX, Line 11g TEMPORARY PERSONNEL 613797. 613797. 0. 0. Form 990, Part IX, Line 11g NURSING 72939. 72939. 0. 0.