Civic Intelligence

Center for Family Support New Jersey Inc

EIN 13-3920232 • 501(c)3 • New York, NY

Profile

To provide support and assistance to individuals with disabilities.

333 Seventh Avenue 9th FloorNew York, NY 10001

www.cfsny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$383,995

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,748,326

Up $671,635 (+8.3%) from 2023

Liabilities

Up

$5,276,847

Up $1,550,095 (+42%) from 2023

Net Assets

Down

$3,471,479

Down $878,460 (-20%) from 2023

Revenue

Up

$18,288,358

Up $2,426,054 (+15%) from 2023

Expenses

Up

$18,930,709

Up $2,378,992 (+14%) from 2023

Net Income

Up

-$642,351

Up $47,062 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,842,492Liabilities 2010: $6,747,931Net Assets 2010: $94,5612010Assets 2011: $5,584,945Liabilities 2011: $1,510,725Net Assets 2011: $4,074,2202011Assets 2012: $6,191,699Liabilities 2012: $1,935,326Net Assets 2012: $4,256,3732012Assets 2013: $5,925,293Liabilities 2013: $1,875,635Net Assets 2013: $4,049,6582013Assets 2014: $6,150,224Liabilities 2014: $2,188,008Net Assets 2014: $3,962,2162014Assets 2015: $6,129,191Liabilities 2015: $2,435,961Net Assets 2015: $3,693,2302015Assets 2016: $5,667,938Liabilities 2016: $2,052,170Net Assets 2016: $3,615,7682016Assets 2017: $5,315,990Liabilities 2017: $1,975,102Net Assets 2017: $3,340,8882017Assets 2018: $6,246,327Liabilities 2018: $2,846,050Net Assets 2018: $3,400,2772018Assets 2019: $5,551,553Liabilities 2019: $1,989,662Net Assets 2019: $3,561,8912019Assets 2020: $7,813,923Liabilities 2020: $4,009,111Net Assets 2020: $3,804,8122020Assets 2021: $8,012,224Liabilities 2021: $4,007,227Net Assets 2021: $4,004,9972021Assets 2022: $8,678,985Liabilities 2022: $3,640,344Net Assets 2022: $5,038,6412022Assets 2023: $8,076,691Liabilities 2023: $3,726,752Net Assets 2023: $4,349,9392023Assets 2024: $8,748,326Liabilities 2024: $5,276,847Net Assets 2024: $3,471,4792024

Highlighted filing

2024

Assets$8,748,326
Liabilities$5,276,847
Net Assets$3,471,479

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,369,4742010Expenses 2011: $10,481,1652011Expenses 2012: $10,770,3062012Revenue 2013: $10,970,700Expenses 2013: $11,177,415Net Income 2013: -$206,7152013Revenue 2014: $11,424,131Expenses 2014: $11,511,573Net Income 2014: -$87,4422014Revenue 2015: $11,564,137Expenses 2015: $11,833,123Net Income 2015: -$268,9862015Revenue 2016: $12,028,816Expenses 2016: $12,106,278Net Income 2016: -$77,4622016Revenue 2017: $12,443,858Expenses 2017: $12,718,738Net Income 2017: -$274,8802017Revenue 2018: $13,343,645Expenses 2018: $13,284,256Net Income 2018: $59,3892018Revenue 2019: $13,300,691Expenses 2019: $13,139,077Net Income 2019: $161,6142019Revenue 2020: $14,521,436Expenses 2020: $14,278,515Net Income 2020: $242,9212020Revenue 2021: $15,472,984Expenses 2021: $15,272,799Net Income 2021: $200,1852021Revenue 2022: $15,669,426Expenses 2022: $14,635,782Net Income 2022: $1,033,6442022Revenue 2023: $15,862,304Expenses 2023: $16,551,717Net Income 2023: -$689,4132023Revenue 2024: $18,288,358Expenses 2024: $18,930,709Net Income 2024: -$642,3512024

Highlighted filing

2024

Revenue$18,288,358
Expenses$18,930,709
Net Income-$642,351

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$5.28$3.47$18.3$18.9$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$3.73$4.35$15.9$16.6$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$3.64$5.04$15.7$14.6$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$4.01$4.00$15.5$15.3$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$4.01$3.80$14.5$14.3$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$1.99$3.56$13.3$13.1$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.85$3.40$13.3$13.3$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.98$3.34$12.4$12.7$0.27
2016Summary only. Only limited summary data is available for this year.$5.67$2.05$3.62$12.0$12.1$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.13$2.44$3.69$11.6$11.8$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.15$2.19$3.96$11.4$11.5$0.09
2013Summary only. Only limited summary data is available for this year.$5.93$1.88$4.05$11.0$11.2$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$1.94$4.26$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$1.51$4.07$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$6.75$0.09$10.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$15,669,426
Mission and Program Overview

Mission

To provide support and assistance to individuals with disabilities.

To provide support and assistance to individuals with developmental and related disabilities and to the family members who care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,902$4,024,935▲ $3,033
Cash and Non-Interest-Bearing Accounts$3,403,718$1,870,440▼ $1,533,278
Accounts Receivable$406,624$1,211,972▲ $805,348
Prepaid Expenses and Deferred Charges$128,309$236,942▲ $108,633
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,012,224$8,678,985▲ $666,761
Other Assets Total$51,671$1,334,696▲ $1,283,025
Liabilities
Other Liabilities$578,484$2,287,063▲ $1,708,579
Mortgage Notes Payable Secured by Investment Property$1,583,140$0▼ $1,583,140
Accounts Payable and Accrued Expenses$1,785,603$1,303,281▼ $482,322
Tax Exempt Bond Liabilities$60,000$50,000▼ $10,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,007,227$3,640,344▼ $366,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,566$3,357,882▲ $1,217,316
Net Assets With Donor Restrictions$1,864,431$1,680,759▼ $183,672
Total Net Assets Fund Balance$4,004,997$5,038,641▲ $1,033,644
Total Liabilities and Net Assets / Fund Balance$8,012,224$8,678,985▲ $666,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,954,794$4,168,868$7,123,662
Equipment$27,770$2,548,543$2,576,313
Land$978,680-$978,680
Leasehold Improvements$63,691$103,934$167,625
Other Land Buildings$0$0$0
Other Assets Org$54,374--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MessinaDirector of Program ServicesFT$141,937$30,941$172,878

Board Members and Trustees

NameTitle
Jose Martin Jara EsqPresident
Barry BroverVice President/Treasurer
Jennifer LazarusDirector
Jennifer MarchettiDirector
Lloyd StabinerDirector
Tanya HerriotDirector
Bashir AgboolaDirector eff. 10/20/21
Gerard PentoDIRECTOR eff. 4/7/22
Steven VernikoffChief Executive Officer
Ken D SempleChief Financial Officer
Barbara J GreenwaldChief Operating Officer
Helen Yeardley PhdSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Apache General Construction LLCRepair Services25 BAMPTON PLACE, West Long Branch, NJ 07764$343,570
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,547
Program Service Revenue
$13,961,601
Investment Income
$88,477
Other Revenue
$20,801
All Other Contributions
$2,027
Change in Net Assets
$1,033,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,669,426
Total Revenue per Audited Statements
$15,669,426
Total Revenue per Form 990
$15,669,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,325,656
Other Expenses$5,310,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,125,021--$7,125,021
Fees for Services Management-$1,390,731-$1,390,731
Other Employee Benefits$1,033,046--$1,033,046
Occupancy$899,637--$899,637
Payroll Taxes$812,564--$812,564
Travel$502,040$1,000-$503,040
Office Expenses$392,853--$392,853
Depreciation Depletion$365,541--$365,541
Pension Plan Contributions$355,025--$355,025
Fees for Services Other$342,002--$342,002
Insurance$241,075--$241,075
All Other Expenses$185,148$4,247-$189,395
Other Expenses$94,013--$94,013
Information Technology$67,298--$67,298
Fees for Services Accounting$41,174--$41,174
Conferences and Meetings$19,147--$19,147
Interest$10,819--$10,819
Fees for Services Legal$1,050--$1,050
Total Functional Expenses$13,239,804$1,395,978$0$14,635,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,635,782
Total Expenses per Audited Statements$14,635,782
Total Expenses per Form 990$14,635,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances From Governmental Age$1,400,976
Capital Lease$886,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 6:

The sole member of the organization is the center for family support, inc., a related 501(c)(3) organization.

FORM 990, PART VI, SECTION A, LINE 7A:

As the sole member of the organization, the center for family support, inc. Has the right to elect the members of the organization's board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Certain governance decisions require member approval.

FORM 990, PART VI, SECTION B, LINE 11B:

A copy of the 990 is reviewed and approved by the chief financial officer and director of finance and then provided to the audit and finance committee of the board of directors for review and approval. After approval, a copy is provided to the board of directors for comment and review prior to its filing.

FORM 990, PART VI, SECTION B, LINE 12C:

Annual review of policy with board members, executive personnel, managers, employees, and independent contractors. All employees complete conflict of interest disclosure statements at time of hire and annually thereafter. They are reviewed by the human resources department and conflicts are disclosed to the compliance officer.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The organization does not compensate any officers or key employees.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Family Support New Jersey Inc
EIN
13-3920232
In Care Of
% RICHARD MONTALVAN
Phone
2126297939
Address
333 SEVENTH AVENUE 9TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Steven Vernikoff
Title
CEO
Phone
2126297939
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Vernikoff
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
229
Volunteers
12

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The center for family support new jersey, inc. ("cfs-nj") is subject to the provisions of fasb's accounting standards codification ("asc")740, "income taxes,"as it relates to accounting and reporting for uncertainty in income taxes. For cfs-nj, these provisions could be applicable to the incurrence of unrelated business income tax (ubit), attributable to the disallowed transportation fringe benefits. Nonetheless because of cfs-nj's general tax-exempt status, management asc 740 has not had, and is not anticipated to have, a material impact on cfs-nj's financial statements. For the year ended june 30, 2022, there was no interest or penalties recorded or included in the statement of activities.

Raw XML AppendixShowing 400 of 730 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01303281
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IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO INDIVIDUALS WITH DEVELOPMENTAL AND RELATED DISABILITIES AND TO THE FAMILY MEMBERS WHO CARE FOR THEM.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02126297939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 SEVENTH AVENUE 9TH FLOOR
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ContractorCompensationGrp/ServicesDesc0REPAIR SERVICES
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IRS990/CYInvestmentIncomeAmt088477
IRS990/CYOtherExpensesAmt05310126
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IRS990/Desc0COMMUNITY RESIDENCES - CENTER FOR FAMILY SUPPORT OF NEW JERSEY (CFSNJ) OPERATES NINETEEN (19) GROUP HOMES AND ONE SUPPORTIVE APARTMENT. WE SERVE INDIVIDUALS IN THE FOLLOWING COUNTRIES: BERGEN, ESSEX, MIDDLESEX, MONMOUTH, MORRIS, PASSAIC, SOMERSET AND UNION. OUR GROUP HOMES ARE INTENTIONALLY SMALL, ENSURING PERSONAL ATTENTION, WITH AN AVERAGE OF FOUR TO FIVE INDIVIDUALS IN EACH HOME. THEY ARE STAFFED 24 HOURS PER DAY, 7 DAYS PER WEEK, PROVIDING INDIVIDUALS WITH THE STRUCTURE, GUIDANCE AND CARE THEY NEED. EACH HOME PROVIDES A NURTURING ENVIRONMENT IN WHICH INDIVIDUALS ASSIST WITH THE UPKEEP OF THE HOUSE, SOCIALIZE WITH THEIR HOUSEMATES, PARTICIPATE IN RECREATIONAL OUTINGS, LEARN HOW TO ACCESS THE COMMUNITY AND DEVELOP SKILLS NECESSARY FOR INDEPENDENT LIVING.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0229
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157067
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Vernikoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara J Greenwald
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken D Semple
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Messina
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Martin Jara Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Barry Brover
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN YEARDLEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7Bashir Agboola
IRS990/Form990PartVIISectionAGrp/PersonNm8Tanya Herriot
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Lazarus
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Marchetti
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerard Pento
IRS990/Form990PartVIISectionAGrp/PersonNm12Lloyd Stabiner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Program Services
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director eff. 10/20/21
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR eff. 4/7/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt2109519
IRS990/OtherExpensesGrp/ProgramServicesAmt394013
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IRS990/OtherExpensesGrp/TotalAmt2109519
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrincipalOfficerNm0STEVEN VERNIKOFF
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IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12380920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24347
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12380920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24347
IRS990/ProgSrvcAccomActy2Grp/Desc0CFSNJ OPERATES THREE COMMUNITY-BASED DAY PROGRAMS: THE HACKENSACK DAY PROGRAM; THE UNION AUTISM DAY PROGRAM AND THE HILLSBOROUGH DAY PROGRAM AND AUTISM PROGRAM SATELLITE. THESE PROGRAMS MEET FIVE DAYS PER WEEK IN RELAXED AND SUPPORTIVE ENVIRONMENTS IN WHICH SMALL GROUPS OF DEVELOPMENTALLY DISABLED INDIVIDUALS CAN HELP DEVELOP THE SOCIAL AND LIVING SKILLS THAT LEAD TO GREATER INDEPENDENCE AND SELF-ESTEEM. PARTICIPANTS ENJOY A VARIED DAY, OFTEN MAKING CHOICES ABOUT HOW THEY CHOOSE TO SPEND IT. OUR DAY PROGRAMS ENCOURAGE THE PERSONAL DEVELOPMENT OF INDIVIDUALS THROUGH MEANINGFUL AND PRODUCTIVE WORK, WHICH PROVIDES A UNIQUE OPPORTUNITY FOR AN INDIVIDUAL TO INTEGRATE INTO SOCIETY, DEVELOP A SENSE OF INDEPENDENCE, COMMUNICATE EFFECTIVELY AND EXPERIENCE THE SATISFACTION OF A JOB WELL-DONE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN HOME - PROVIDES IN HOME RESIDENTIAL CARE FOR 1 DEVELOPMENTALLY DISABLED PERSON AS LISTED IN THEIR PLAN OF CARE.
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RoyaltiesGrp/TotalAmt00

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