2024-07-31T14:25:53-04:00 2023-12-31 203164128 DE MEOLA ZAWACKI MINGIONE & CO LLC 33 SICOMAC RD STE 301 NORTH HALEDON NJ 075082954 990 2023-01-01 824065998 CIRCLE HAVEN INC CIRC 2017877366 369 STAMETS ROAD MILFORD NJ 08848 NINA WHITE TREASURER 2017877366 2024-07-25 true true CHARLES DE MEOLA CPA P00002622 9732219990 2024-07-31 2023 2024-08-08 14:25:15Z LISA MCCAULEY PARLES ESQ 77 VALLEY ROAD CLARK NJ 07066 177593 false X 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. 4 4 5 0 92433 177593 0 0 0 92433 177593 0 0 33206 0 14421 257207 30182 257207 63388 -164774 114205 102099 213799 26101 23596 75998 190203 X 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 22923 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. 22923 true true false false false false false false false false true 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 X 6 0 5 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true false false false false NJ X NINA WHITE 2017877366 369 STAMETS ROAD MILFORD NJ 08848 LAURIE ROMANOWICH SECRETARY 7.00 X 0 0 0 NINA WHITE TREASURER 7.00 X 0 0 0 ANDREA IANNUZZELLI BOARD MEMEBE 7.00 X 0 0 0 LISA MCCAULEY PARLES ESQ PRESIDENT 15.00 X 0 0 0 KATHLEEN NACE EXECUTIVE DI 40.00 X 26250 0 0 26250 false false false 177593 177593 177593 26250 8750 8750 8750 3518 3518 3438 1418 1010 1010 1384 1384 3443 3443 1540 1540 3375 3375 2295 477 1818 4349 117 4115 117 2057 1634 423 9723 2727 4270 2726 TAXES & LICENSES 2016 2016 63388 22923 26044 14421 65566 142677 26533 24083 47039 10000 47039 102099 213799 26101 22650 946 26101 23596 X 75998 190203 75998 190203 102099 213799 114205 X false false X 55757 98115 99025 92433 177593 522923 55757 98115 99025 92433 177593 522923 522923 55757 98115 99025 92433 177593 522923 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47039 47039 47039 CREDIT CARD 946 946 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 5, PART V, LINE 3B THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, THEREFORE A FORM 990 T IS NOT REQUIRED TO BE FILED. FORM 990, PAGE 6, PART VI, 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 IRS. FORM 990, PAGE 6, PART VI, 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 PESONAL 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 INTERST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL ANNUALLY SIGN A STATMENT REGARDING THE ORGANIZAITON'S CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS OF ANNUAL REPORTS AND DETERMINATION LETTERS WILL BE MADE AVAILABLE UPON REQUEST VIA AN E MAIL, TELEPHONE CALL OR WEB SITE.