2024-12-02T09:59:09-06:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 237387757 THE CENTER FOR PREVENTION & COUNSELING CENT 9733834787 61 SPRING STREET NEWTON NJ 07860 MICHELE WOLF EXECUTIVE DIRECTOR 9733834787 2024-12-02 1 0 MICHAEL SMITH CPA P03062773 9733281825 2024-11-04 2023 2024-10-15 13:58:12Z MICHELE WOLF 61 SPRING STREET NEWTON NJ 07860 4136957 0 X WWW.CENTERFORPREVENTION.ORG X 1974 NJ TO PROMOTE HEALTH, HOPE AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. 12 12 70 100 0 0 2531727 2426197 1396481 1593498 27465 39872 249986 77390 4205659 4136957 0 0 0 0 3117172 3328075 0 0 24630 875884 889820 3993056 4217895 212603 -80938 2566147 2313749 765337 568704 1800810 1745045 X SEE SCHEDULE O. 0 0 4082654 1670888 FOR NEARLY 50 YEARS, THE CENTER FOR PREVENTION AND COUNSELING (CFPC) HAS BEEN SERVING THE RESIDENTS OF SUSSEX COUNTY, AND OTHER NORTHERN NEW JERSEY COUNTIES, WITH QUALITY SERVICES AND PROGRAMS TO HELP FOSTER HOPE, HEALTH AND RECOVERY AMONG ALL PEOPLE, WITH THE OVERALL GOAL OF IMPROVING COMMUNITY HEALTH AND WELLNESS THAT IS FREE FROM THE EFFECTS OF SUBSTANCE USE AND ADDICTION. CFPC'S THREE ROBUST DEPARTMENTS, PREVENTION, COUNSELING AND RECOVERY SUPPORT, WORK SYNERGISTICALLY TO FOSTER ADDICTION FREE LIVES, CREATING A SOLID FOUNDATION FOR HEALTHY LIVING AND ENSURING A CONTINUUM OF CARE FOR OUR CLIENTS. GRANT AND FOUNDATION FUNDS ENABLE THE AGENCY TO PROVIDE LOW TO NO-COST SERVICES TO THE COMMUNITY, INCLUDING ALL AGES AND ECONOMIC BACKGROUNDS.CFPC'S PREVENTION STAFF IMPLEMENT PROGRAMS WHICH MEET THE NEEDS OF THE COMMUNITY BY PROVIDING YOUTH, ADULTS, AND FAMILIES WITH A VARIETY OF CUTTING-EDGE, EVIDENCED-BASED PREVENTION SERVICES IN WHICH THE AGENCY ACCOMMODATES SCHOOLS, CAMPS, BUSINESSES, ORGANIZATIONS, AND OTHER COMMUNITY GROUPS. TRAINED STAFF REGULARLY DELIVER INFORMATIVE, EFFECTIVE AND EVIDENCE-BASED CURRICULUM, USEFUL NEWSLETTERS AND CAMPAIGNS, CONDUCT INNOVATIVE TOBACCO AND VAPING CESSATION PROGRAMS, FACILITATE SENIOR HEALTH AND WELLNESS EVENTS, ADDRESS SOCIAL EMOTIONAL LEARNING IN SCHOOLS (WITH YOUTH AND WITH SCHOOL PERSONNEL), AND TAILOR PREVENTION MESSAGES AND PROGRAMS FOR A VARIETY OF COMMUNITY GROUPS. CFPC'S COUNSELING DEPARTMENT PROVIDES TRAUMA-INFORMED CLINICAL COUNSELING FOR YOUTH, ADULTS AND FAMILIES WITH SUBSTANCE USE DISORDERS OR CO-OCCURRING ISSUES. THE AGENCY OFFERS INDIVIDUAL SESSIONS FOR YOUTH AND ADULTS, INTENSIVE OUTPATIENT GROUPS, ANGER MANAGEMENT GROUPS AND A VARIETY OF TRAUMA-INFORMED GROUPS FOR MEN AND WOMEN.THE AGENCY'S RECOVERY SUPPORT DEPARTMENT PROVIDES SERVICES TO GUIDE AND SUPPORT PEOPLE WHETHER THEY ARE USING ALCOHOL OR OTHER DRUGS (INCLUDING OPIOIDS), WANT TO STOP USING SUBSTANCES, OR WHETHER THEY ARE SOMEONE WHO WANTS TO HELP OTHERS FIND SOLUTIONS. RECOVERY SUPPORT SERVICES ARE OFFERED IN PERSON AT LOCATIONS CONVENIENT TO THE PARTICIPANT. SERVICES ARE ALSO PROVIDED VIRTUALLY WHEN NEEDED. THE AGENCY HAS SPECIAL RECOVERY SUPPORT PROGRAMS TO FURTHER ASSIST THE COMMUNITY, SUCH AS MEETING INDIVIDUALS IN THE EMERGENCY DEPARTMENT AFTER AN OVERDOSE. ADDITIONALLY, THE RECOVERY SUPPORT TEAM PROVIDES TRAINING TO LAW ENFORCEMENT AND FIRST RESPONDERS TO BETTER ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS. IN ADDITION TO THE SERVICES PROVIDED DIRECTLY TO INDIVIDUALS AND FAMILIES, THE AGENCY ALSO ADVOCATES FOR POLICIES WHICH PROMOTE WELLNESS AS WELL AS FOR SERVICES AND FUNDING TO BEST HELP PEOPLE WITH SUBSTANCE USE DISORDERS. THE AGENCY IS ACTIVE IN THE COMMUNITY, AND THE OVERALL STATE OF NEW JERSEY, AND BUILDS AND FOSTERS PARTNERSHIPS TO CREATE SUSTAINABLE CHANGE. THE AGENCY TAKES THE LEAD IN CREATING A HOLISTIC AND COMPREHENSIVE APPROACH COUNTY-WIDE. OUTCOMES AND COMMITMENT TO EXCELLENCE HAVE BEEN RECOGNIZED BY ENTITIES SUCH AS THE CENTER FOR NONPROFITS, SUSSEX COUNTY CHAMBER OF COMMERCE, COMMUNITY ANTI-DRUG COALITIONS OF AMERICA AND SUBSTANCE ABUSE & MENTAL HEALTH SERVICES ADMINISTRATION. WHETHER THROUGH NEW FUNDING OPPORTUNITIES, NEW COLLABORATIONS OR NEW PROGRAMS CREATED TO RESPOND TO THE VITAL NEEDS OF THE COMMUNITY, THE CENTER FOR PREVENTION AND COUNSELING IS DEDICATED TO CREATING A CULTURE WHERE ALL CAN THRIVE, WHICH REMAINS AS CONSTANT AS IT WAS IN 1974 WHEN THE AGENCY WAS ESTABLISHED. 4082654 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 26 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X BILL ABONDOLO 9733834787 61 SPRING STREET NEWTON NJ 07860 CECELIA CLAYTON PRESIDENT 5.00 X X 0 0 0 JAMIE LACOUTURE VICE PRESIDENT 5.00 X X 0 0 0 LIDIA ZDUNEK SECRETARY 5.00 X X 0 0 0 CHRIS DEXTER TREASURER 5.00 X X 0 0 0 SHAIN STEFFENS TRUSTEE 3.00 X 0 0 0 SHAWN STEFFENS TRUSTEE 3.00 X 0 0 0 LOUIS RUGGIERO TRUSTEE 3.00 X 0 0 0 MARIO INGLIMA TRUSTEE 3.00 X 0 0 0 CARLY PRENDERGAST TRUSTEE 3.00 X 0 0 0 ORLANDO RODRIGUEZ TRUSTEE 3.00 X 0 0 0 RYAN HENNION TRUSTEE 3.00 X 0 0 0 TIMOTHY PROFETA TRUSTEE 3.00 X 0 0 0 MICHELE WOLF EXECUTIVE DIRECTOR, CFPC 40.00 X 62873 0 9793 62873 0 9793 0 0 0 0 0 2214811 211386 2426197 SERVICE FEES 624100 1593498 1593498 1593498 39872 39872 EMPLOYEE RENTENTION CR 900099 59808 59808 OTHER REVENUE 900099 17582 17582 77390 4136957 1670888 0 39872 131786 127674 3954 158 2723433 2638462 81703 3268 55351 53625 1660 66 168017 162774 5041 202 249488 241704 7485 299 17600 17600 6702 6702 34673 34673 173895 159114 6086 8695 53985 53985 10913 9822 1091 57077 52225 1998 2854 MEDIA AND COMMUNITY EDU 222498 222498 CONSULTANTS 187270 187270 MISCELLANEOUS 38755 38755 TELEPHONE 26121 23901 914 1306 60331 51870 679 7782 4217895 4082654 110611 24630 316157 232175 781331 620123 69314 59092 283477 346635 26466 23981 209254 75570 131399 133684 346697 384052 14000 14000 597306 500007 2566147 2313749 229067 207895 189451 172027 6062 5820 340757 182962 765337 568704 X 1712315 1637421 88495 107624 1800810 1745045 2566147 2313749 -80938 25173 0 X X 0 1 X 1 1 1 X 2649607 2746316 2564614 2531727 2426197 12918461 2649607 2746316 2564614 2531727 2426197 12918461 12918461 10997 22776 30923 27465 39872 132033 2401 6388 350 676 17582 27397 13077891 7767525 0.98780 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 88495 64689 45560 107624 92932 37182 41619 88495 100792 31882 39742 92932 85739 23933 8880 100792 58484 51022 23767 85739 0.00000 0.13010 0.86990 0 0 151420 34292 117128 57834 41278 16556 133684 CLIENT CUSTODIAL ACCOUNTS 5820 EMPLOYEE RETENTION CREDIT RECEIVABLE 309118 RIGHT OF USE ASSET - OPERATING LEASE 185069 500007 OPERATING LEASE LIABILITY 182962 182962 X 4378015 25173 215885 241058 4136957 0 4136957 4433780 215885 215885 4217895 0 4217895 PART IV, LINE 2B: THE ORGANIZATION HOLDS CERTAIN FUNDS ON BEHALF OF ITS CLIENTS WHICH HAVE BEEN RECEIVED FROM GRANTORS AND ARE SUBJECT TO GRANT FUNDING REQUIREMENTS TO MAINTAIN THESE FUNDS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF THE NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509(A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2024 OR 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES INCLUDING A REVIEW OF ITS NONPROFIT STATUS, WHICH MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. THE ORGANIZATION DOES NOT HAVE A TAX LIABILITY ACCRUED AS OF JUNE 30, 2024 OR 2023. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR THE STATE OF NEW JERSEY. PART V, LINE 4 INTENDED USES OF THE ENDOWMENT FUND THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE COUNSELING TO LOW-INCOME INDIVIDUALS AND FAMILIES UNABLE TO PAY FOR LIFE-SAVING TREATMENT SERVICES. THOR CONSULTING LLC SPOUSE OF FORMER EXECUTIVE DIRECTOR 11200 IT SERVICES 0 FORM 990, PART III, LINE 1 THE MISSION OF THE CENTER FOR PREVENTION AND COUNSELING (CFPC) IS TO PROMOTE HOPE, HEALTH AND RECOVERY AMONG ALL PEOPLE BY FOSTERING A COMMUNITY IN WHICH INDIVIDUALS AND FAMILIES THRIVE. FOR NEARLY 50 YEARS, CFPC HAS BEEN DEDICATED TO COMMUNITY WELLNESS AND HELPING PEOPLE AND FAMILIES TO RECOVER FROM SUBSTANCE USE DISORDERS. CFPC IS LOCATED IN NEWTON, NJ AND SERVES PRIMARILY SUSSEX COUNTY RESIDENTS, WHILE ALSO PROVIDING PREVENTION SERVICES IN OTHER NORTHERN NEW JERSEY COUNTIES. IN 1974, THE AGENCY HAD A HUMBLE START AS AN INFORMATION CENTER FOR ANYONE INTERESTED IN LEARNING ABOUT RECOVERY FROM ALCOHOL AND OTHER DRUG USE. OVER THE YEARS THE AGENCY HAS GROWN TO INCLUDE THREE CRITICAL PILLARS, PREVENTION, COUNSELING AND RECOVERY SUPPORT, TO BETTER MEET THE GROWING NEEDS OF THE COMMUNITY. THROUGH FEDERAL, STATE, AND LOCAL GRANTS, FOUNDATIONS, DONATIONS AND FUNDRAISERS, THESE THREE ROBUST PILLARS, PREVENTION, COUNSELING, AND RECOVERY SUPPORT, CARRY OUT THE MISSION EVERY DAY. THESE THREE TEAMS WORK IN PARTNERSHIP WITH EACH OTHER TO PROVIDE HOLISTIC, COMPREHENSIVE AND TRAUMA-INFORMED SERVICES TO INDIVIDUALS, FAMILIES AND THE COMMUNITY AT LARGE. THE PREVENTION TEAM HAS CERTIFIED STAFF THAT OFFER ENGAGING AND RELEVANT PRESENTATIONS AND EVIDENCE-BASED PREVENTION PROGRAMS TO A VARIETY OF POPULATIONS INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: SCHOOLS, BUSINESSES, COMMUNITY ORGANIZATIONS, YOUTH, ADULTS, AND OLDER ADULTS. THE PREVENTION TEAM ALSO IMPLEMENTS TWO COALITIONS IN WHICH THEY FACILITATE MONTHLY COMMUNITY MEETINGS TO INCREASE THE COMMUNITY'S UNDERSTANDING OF HOW TO IMPLEMENT SUBSTANCE USE PREVENTION LOCALLY. THE COUNSELING TEAM IS STAFFED BY CREDENTIALED COUNSELORS WHO OFFER A VARIETY OF TRAUMA-INFORMED CLINICAL SERVICES TO INCLUDE: INTAKES, ASSESSMENTS, INDIVIDUAL SESSIONS, OUTPATIENT AND INTENSIVE OUTPATIENT GROUPS, ANGER MANAGEMENT GROUPS AND TRAUMA GROUPS FOR MEN AND WOMEN SEPARATELY. SERVICES ARE PROVIDED AT LOW TO NO COST TO THE PARTICIPANT THROUGH GRANTS, SLIDING-FEE SCALES AND MEDICAID. COUNSELORS ARE TRAINED IN A VARIETY OF MODALITIES TO BEST SERVE THOSE WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS. THE CENTER FOR PREVENTION AND COUNSELING'S RECOVERY SUPPORT STAFF ASSIST PEOPLE WITH SUBSTANCE USE DISORDERS BEFORE, DURING AND AFTER CLINICAL TREATMENT. THE STAFF STAYS WITH THEM THROUGHOUT THEIR ENTIRE ONGOING PROCESS. SERVICES ARE ALSO AVAILABLE TO FRIENDS AND FAMILY MEMBERS. RECOVERY SERVICES ARE AT NO COST TO THE INDIVIDUALS AND FAMILIES. CFPC ALSO HAS A RECOVERY COMMUNITY CENTER IN WHICH MANY EVENTS ARE HELD FOR PEOPLE IN RECOVERY. IN SUM, THE CFPC TEAM WORKS TIRELESSLY TO PROMOTE HOPE, HEALTH AND RECOVERY FOR ALL PEOPLE. MANY GREAT THINGS CAN HAPPEN WHEN PEOPLE HAVE HOPE AND SUPPORT AND THE CFPC TEAM IS HERE TO HELP THROUGH A PERSON'S ENTIRE JOURNEY. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SHAIN STEFFENS AND SHAWN STEFFENS ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE CENTER FOR PREVENTION & COUNSELING HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER FOR PREVENTION & COUNSELING CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE IS COMPLETED BY THE BOARD UNDER THE LEADERSHIP OF THE BOARD PRESIDENT. THE BOARD SETS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR SETS ALL OTHER SALARIES AND PROVIDES EMPLOYEES WITH ANNUAL REVIEWS. ALL SALARIES ARE INCLUDED IN THE ORGANIZATION'S ANNUAL BUDGET WHICH IS APPROVED BY THE BOARD FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER FOR PREVENTION AND COUNSELING MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 61 SPRING STREET, NEWTON, NJ 07860. FORM 990 PART XII, LINE 2C THERE WAS NO CHANGE FROM THE PRIOR YEAR.