Civic Intelligence

Coordinated Family Care of Middlesex

EIN 22-3829444 • 501(c)3 • North Brunswick, NJ

Profile

Established to create a partnership with emotionally and behaviorally challenged children and their families in middlesex county and to offer services,resources and supports that afford them the greatest opportunity to realize highest potential in their own communities.

30 Silver Line Drive 1North Brunswick, NJ 08902

www.coordinatedfamilycare.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.33x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$272,616

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$13,015,070

Down $541,733 (-4.0%) from 2024

Liabilities

Down

$4,329,527

Down $253,177 (-5.5%) from 2024

Net Assets

Down

$8,685,543

Down $288,556 (-3.2%) from 2024

Revenue

Up

$16,421,464

Up $607,072 (+3.8%) from 2024

Expenses

Up

$16,443,447

Up $555,175 (+3.5%) from 2024

Net Income

Up

-$21,983

Up $51,897 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $786,919Liabilities 2011: $582,111Net Assets 2011: $204,8082011Assets 2012: $887,932Liabilities 2012: $677,076Net Assets 2012: $210,8562012Assets 2013: $1,332,807Liabilities 2013: $932,940Net Assets 2013: $399,8672013Assets 2014: $1,667,426Liabilities 2014: $948,415Net Assets 2014: $719,0112014Assets 2015: $1,835,239Liabilities 2015: $447,759Net Assets 2015: $1,387,4802015Assets 2016: $2,444,264Liabilities 2016: $414,110Net Assets 2016: $2,030,1542016Assets 2017: $2,570,132Liabilities 2017: $528,672Net Assets 2017: $2,041,4602017Assets 2018: $3,933,922Liabilities 2018: $1,042,357Net Assets 2018: $2,891,5652018Assets 2019: $4,231,288Liabilities 2019: $901,807Net Assets 2019: $3,329,4812019Assets 2020: $5,338,004Liabilities 2020: $1,180,889Net Assets 2020: $4,157,1152020Assets 2021: $7,520,326Liabilities 2021: $1,522,415Net Assets 2021: $5,997,9112021Assets 2022: $9,248,261Liabilities 2022: $1,920,504Net Assets 2022: $7,327,7572022Assets 2023: $13,921,662Liabilities 2023: $4,873,683Net Assets 2023: $9,047,9792023Assets 2024: $13,556,803Liabilities 2024: $4,582,704Net Assets 2024: $8,974,0992024Assets 2025: $13,015,070Liabilities 2025: $4,329,527Net Assets 2025: $8,685,5432025

Highlighted filing

2025

Assets$13,015,070
Liabilities$4,329,527
Net Assets$8,685,543

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,947,061Expenses 2011: $2,999,084Net Income 2011: -$52,0232011Expenses 2012: $2,967,6272012Expenses 2013: $3,552,6322013Revenue 2014: $5,833,806Expenses 2014: $5,514,662Net Income 2014: $319,1442014Revenue 2015: $6,542,533Expenses 2015: $5,874,064Net Income 2015: $668,4692015Revenue 2016: $6,838,444Expenses 2016: $6,195,770Net Income 2016: $642,6742016Revenue 2017: $7,229,353Expenses 2017: $7,218,047Net Income 2017: $11,3062017Revenue 2018: $9,303,795Expenses 2018: $8,453,690Net Income 2018: $850,1052018Revenue 2019: $9,619,420Expenses 2019: $9,181,504Net Income 2019: $437,9162019Revenue 2020: $10,760,911Expenses 2020: $9,933,277Net Income 2020: $827,6342020Revenue 2021: $12,112,430Expenses 2021: $10,271,634Net Income 2021: $1,840,7962021Revenue 2022: $13,243,642Expenses 2022: $11,913,796Net Income 2022: $1,329,8462022Revenue 2023: $14,479,411Expenses 2023: $12,463,468Net Income 2023: $2,015,9432023Revenue 2024: $15,814,392Expenses 2024: $15,888,272Net Income 2024: -$73,8802024Revenue 2025: $16,421,464Expenses 2025: $16,443,447Net Income 2025: -$21,9832025

Highlighted filing

2025

Revenue$16,421,464
Expenses$16,443,447
Net Income-$21,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$4.33$8.69$16.4$16.4$0.02
2024Detailed filing. Detailed filing data is available for this year.$13.6$4.58$8.97$15.8$15.9$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.9$4.87$9.05$14.5$12.5$2.02
2022Detailed filing. Detailed filing data is available for this year.$9.25$1.92$7.33$13.2$11.9$1.33
2021Detailed filing. Detailed filing data is available for this year.$7.52$1.52$6.00$12.1$10.3$1.84
2020Detailed filing. Detailed filing data is available for this year.$5.34$1.18$4.16$10.8$9.93$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.90$3.33$9.62$9.18$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.93$1.04$2.89$9.30$8.45$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.53$2.04$7.23$7.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.41$2.03$6.84$6.20$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.45$1.39$6.54$5.87$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.95$0.72$5.83$5.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.93$0.40$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$2.97
2011Summary only. Only limited summary data is available for this year.$0.79$0.58$0.20$2.95$3.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.5
Gross Receipts
$16,421,464
Mission and Program Overview

Mission

Established to create a partnership with families who are supporting a youth challenged by mental health, behavioral health, or a developmental disability. Utilizing the wraparound approach and offering resources, supports that afford families the greatest opportunity to realize their highest potential.

Coordinated family care (cfc) provides child centered and strength-based care management services while partnering with families to realize their vision, goals, and full potential. Families obtaining these services are supporting a youth that is challenged by mental health, behavioral health, or a developmental disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,413,342$4,312,429▼ $100,913
Cash and Non-Interest-Bearing Accounts$2,124,262$2,908,514▲ $784,252
Accounts Receivable$3,419,204$2,014,682▼ $1,404,522
Investments Other Securities-$277,072-
Land, Buildings, and Equipment, Net$347,955$274,968▼ $72,987
Prepaid Expenses and Deferred Charges$27,587$105,455▲ $77,868
Total Assets$13,556,803$13,015,070▼ $541,733
Other Assets Total$3,224,453$3,121,950▼ $102,503
Liabilities
Other Liabilities$3,196,770$3,154,339▼ $42,431
Accounts Payable and Accrued Expenses$1,224,785$1,157,422▼ $67,363
Deferred Revenue$161,149$17,766▼ $143,383
Total Liabilities$4,582,704$4,329,527▼ $253,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,414,161$7,125,605▼ $288,556
Net Assets With Donor Restrictions$1,559,938$1,559,938→ $0
Total Net Assets Fund Balance$8,974,099$8,685,543▼ $288,556
Total Liabilities and Net Assets / Fund Balance$13,556,803$13,015,070▼ $541,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,448$1,117,580$1,260,028
Leasehold Improvements$67,357$131,333$198,690
Equipment$65,163$114,939$180,102
Other Assets Org$2,779,608--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne S KreieChief Executive OfficerFT$208,432$64,184$272,616
Joan LyneisChief Financial OfficerFT$142,939$19,079$162,018
Jarrett LynnAssociate Executive OfficerFT$140,880$17,675$158,555
Victoria TedescoChief Human Resource OfficerFT$133,764$12,189$145,953
Deepak PatwardhanChief Operating OfficerFT$125,803$7,332$133,135
Lena HalperinClinical LiasionFT$119,617$8,801$128,418
Jennifer WilsonDirector of Care ManagementFT$107,963$15,929$123,892
Suzy BarbosaCommunity Engagement ManagerFT$104,463$19,064$123,527
Marlena CastroDirector of Care ManagementFT$101,511$17,516$119,027
Ericka JacksonCare Manager SupervisorFT$105,142$13,120$118,262

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$974,781
Program Service Revenue
$15,276,207
Investment Income
$170,476
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-21,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,421,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,421,464
Total Revenue per Form 990
$16,421,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,254,683
Other Expenses$1,636,686
Grants and Similar Amounts Paid$552,078
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,875,672$2,927,619-$9,803,291
Other Employee Benefits$1,546,729$658,587-$2,205,316
Current Officers, Directors, Trustees, and Key Employees$708,626$301,728-$1,010,354
Payroll Taxes$656,634$279,590-$936,224
Grants to Domestic Individuals$552,078--$552,078
Office Expenses$211,081$90,461-$301,542
Pension Plan Contributions$210,057$89,441-$299,498
Occupancy$201,288$86,267-$287,555
Conferences and Meetings$124,456$53,338-$177,794
Insurance$93,518$40,079-$133,597
Travel$86,460$37,054-$123,514
Depreciation Depletion$70,307$30,132-$100,439
Fees for Services Other$46,951$20,121-$67,072
Fees for Services Accounting$42,672$18,288-$60,960
Fees for Services Legal$30,610$13,118-$43,728
Other Expenses$18,993$8,139-$27,132
Total Functional Expenses$11,677,028$4,766,419$0$16,443,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,710,020
Expenses per Audited Statements$16,443,447
Total Expenses per Form 990$16,443,447
Expenses Not Reported on Form 990$266,573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,835,956
Deferred Compensation - Liability$318,383
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and approved by the finance committee on behalf of the full board prior to filing

Form 990, Part VI, Section B, Line 12C

The ceo is responsible for reviewing trustees and employee compliance on an annual basis.

Form 990, Part VI, Section B, Line 15

All benefits and compensation to employees are approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

The organization makes information available for public inspection upon request.

FORM 990 PART VI SECTION A LINE 8B:

The executive committee has the authority to act on behalf of the full board.

Filing and Contact Details

Filer

Filer Name
Coordinated Family Care
EIN
22-3829444
Phone
7325723663
Address
30 SILVER LINE DRIVE 1, NORTH BRUNSWICK, NJ 08902

Signing Officer

Name
Suzanne S Kreie
Title
Chief Executive Officer
Phone
7325723663
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne S Kreie
Formed
2001
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
185
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -266,573.

FORM 990 PART XII LINE 2C:

The oversight process has not changed from the prior year

FORM 990 PART I LINE 6:

Members of the board of trustees are all volunteers.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has recognized the organization as tax-exempt 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 their 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 years ended 2024 and 2025. At june 30, 2025 and 2024, there are no significant income tax uncertainties.

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IRS990/ActivityOrMissionDesc0COORDINATED FAMILY CARE (CFC) PROVIDES CHILD CENTERED AND STRENGTH-BASED CARE MANAGEMENT SERVICES WHILE PARTNERING WITH FAMILIES TO REALIZE THEIR VISION, GOALS, AND FULL POTENTIAL. FAMILIES OBTAINING THESE SERVICES ARE SUPPORTING A YOUTH THAT IS CHALLENGED BY MENTAL HEALTH, BEHAVIORAL HEALTH, OR A DEVELOPMENTAL DISABILITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG SAVAD
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IRS990/Form990PartVIISectionAGrp/PersonNm12TARA L MARTINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE S KREIE
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN LYNEIS
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IRS990/Form990PartVIISectionAGrp/PersonNm18LENA HALPERIN
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IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZY BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARLENA CASTRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HUMAN RESOURCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL LIASION
IRS990/Form990PartVIISectionAGrp/TitleTxt19CARE MANAGER SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF CARE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21COMMUNITY ENGAGEMENT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CARE MANAGEMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESOURCE DEVELOPMENT FUNDS COORDINATED FAMILY CARE (CFC) RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES SPECIFICALLY INTENDED TO BE OFFERED TO THE COMMUNITY AS "COMMUNITY RESOURCE DEVELOPMENT FUNDS OR CRDF. THE HOPE FOR THIS FUNDING IS TO SUPPORT OPPORTUNITIES FOR COMMUNITY PROVIDERS TO OFFER INNOVATIVE SERVICES BASED ON NEEDS IDENTIFIED WITHIN MIDDLESEX COUNTY. CFC OFFERED THESE FUNDS THROUGH A COMPETITIVE GRANT PROCESS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIALIZED CARE COORDINATION FOR PROBLEMATIC SEXUAL BEHAVIOR COORDINATED FAMILY CARE RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE SERVICES SPECIFIC TO YOUTH ENGAGING IN PROBLEMATIC SEXUAL BEHAVIORS (PSB). THE SPECIALIZED CARE COORDINATORS PROVIDE PSB-RELATED PSYCHOEDUCATION AND RESOURCES TO FAMILIES AFFECTED BY PSB, AS WELL AS REFER THOSE YOUTH AND FAMILIES TO TREATMENT SERVICES. THEY ALSO PROVIDE TRAINING AND EDUCATION TO THE COMMUNITY WITH THE GOAL OF RAISING AWARENESS ON PSB AND ASSOCIATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227044
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT FLEX FUNDS COORDINATED FAMILY CARE RECEIVED FUNDS FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES, DESIGNATED AS "OUTPATIENT FLEX FUNDS", TO SUPPORT MIDDLESEX COUNTY PROVIDERS OFFERING INDIVIDUAL AND GROUP OUTPATIENT SERVICES. THESE OUTPATIENT FLEX FUNDS MAY ALSO BE USED TO PAY DIRECTLY FOR EVALUATIONS. FUNDED SERVICES MAY OCCUR IN A TRADITIONAL OFFICE OR THE COMMUNITY.
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