2024-03-29T15:01:36-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-07-01 223751640 FAMILIES AND COMMUNITY TOGETHER INC FAMI 9087898500 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 ANTHONY CAMELI CEO 9087898500 2024-03-27 1 ANTHONY CAMELI 999009999 0 BRIDGET HARTNETT P01429163 9739949494 2024-03-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY CAMELI 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 11407895 0 X WWW.FACTNJ.ORG X 1999 NJ TO IDENTIFY, ORGANIZE, COORDINATE, & DELIVER SERVICES & RESOURCES FOR CHILDREN & FAMILIES. 11 11 117 11 0 0 451126 354748 9706742 11012835 4394 39262 0 1050 10162262 11407895 326384 247749 0 0 8206550 9215600 0 0 0 1198140 1140447 9731074 10603796 431188 804099 4839531 7653968 986018 2997272 3853513 4656696 FAMILIES AND COMMUNITY TOGETHER (FACT) PARTNERS WITH YOUTH, FAMILIES, AND THEIR COMMUNITIES TO DEVELOP PLANS THAT WILL HELP THE YOUTH ACHIEVE STABILITY, POSITIVE CHANGE, AND SUCCESS AT HOME, SCHOOL, AND IN THEIR COMMUNITY. 0 0 8865344 247749 11012835 FACT (FAMILIES AND COMMUNITY TOGETHER) IS PART OF THE NJ CHILDREN'S SYSTEM OF CARE AND IS THE DESIGNATED CARE MANAGEMENT ORGANIZATION FOR UNION COUNTY. WE EXIST TO HELP THE YOUTH OF UNION COUNTY TO SUCCEED AT HOME, IN SCHOOL AND IN THEIR COMMUNITY. WE WORK WITH YOUNG PEOPLE (FROM AGES 5 UP UNTIL THEIR 21ST BIRTHDAY) AND THEIR FAMILIES WHO HAVE EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL, MENTAL HEALTH, AND SUBSTANCE ABUSE NEEDS. WE PRACTICE A WRAP AROUND APPROACH, WHICH IS A FAMILY ORIENTED AND COMMUNITY-BASED MODEL OF CARE THAT ADDRESSES BARRIERS TO WELL-BEING, MAXIMIZES THE YOUTHS AND FAMILIES' STRENGTHS, AND HELPS THE FAMILY IDENTIFY AND BUILD A TEAM OF SUPPORTS. 8865344 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X THE ORGANIZATION 9087898500 240 SHEFFIELD ST MOUNTAINSIDE NJ 070922303 DANICE J CRUMP PRESIDENT 1.00 X X 0 0 0 TINA HEINTZ VICE PRESIDENT 1.00 X X 0 0 0 RASHARA FULLER TREASURER 1.00 X X 0 0 0 JENNIFER LAHENS SECRETARY 1.00 X X 0 0 0 SIDNEY BLANCHARD TRUSTEE 1.00 X 0 0 0 WALTER KALMAN TRUSTEE 1.00 X 0 0 0 WILLIAM H WEBB TRUSTEE 1.00 X 0 0 0 W LOIS KAHAGI TRUSTEE 1.00 X 0 0 0 JOSE 'SONNY' AGUILING TRUSTEE 1.00 X 0 0 0 JOHN MOORMAN TRUSTEE 1.00 X 0 0 0 RON ZUZOVSKY TRUSTEE 1.00 X 0 0 0 ANTHONY CAMELI CEO 40.00 X 165458 0 49637 ZULMA CHEUNG COO 40.00 X 135560 0 12692 GINA WOODSON CFO 40.00 X 141564 0 29874 LINDA NASH MERKER CHIEF OF HUMAN RESOURCES 40.00 X 116798 0 36475 RICHARD THOMPSON CHIEF OF QUALITY, COMPLIANCE, AND TECHNOLOGY 40.00 X 113168 0 27602 LETIZIA MAURIELLO CARE MANAGER 40.00 X 113173 0 0 785721 0 156280 6 0 1 0 0 354748 354748 MEDICAID REVENUE 621990 11012835 11012835 11012835 39262 39262 MISCELLANEOUS 900099 1050 1050 1050 11407895 11012835 0 40312 247749 247749 595084 551613 43471 5855720 4828914 1026806 676411 557405 119006 1468606 1215476 253130 619779 514416 105363 20555 17061 3494 41027 34052 6975 46557 38642 7915 134745 111838 22907 51198 42494 8704 347966 288812 59154 30526 25337 5189 103172 85633 17539 70913 58858 12055 119858 99482 20376 COMMUNICATIONS 118090 98015 20075 AUTO MAINTENACE 24509 20342 4167 CASE MANAGEMENT OUTREAC 19215 19149 66 VEHICLE FUEL 9856 8180 1676 2260 1876 384 10603796 8865344 1738452 0 1971568 156256 1411915 2627089 3034291 43537 48765 1106648 611224 197337 495424 800000 0 1707317 4839531 7653968 925038 1111105 8577 8577 52403 1877590 986018 2997272 X 2875955 3679138 977558 977558 3853513 4656696 4839531 7653968 804099 -916 0 X X 0 1 X 1 1 1 X 355418 336975 438674 451126 354748 1936941 355418 336975 438674 451126 354748 1936941 1936941 164 298 2440 4394 39262 46558 2843 3134 1050 7027 1990526 41870568 0.97310 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 584711 116999 467712 143900 126901 16999 378037 367324 10713 495424 OPERATING LEASE RIGHT OF USE ASSET 1707317 1707317 REFUNDABLE ADVANCE 72124 OPERATING LEASE LIABILITY 1805466 1877590 X 11406979 -916 -916 11407895 0 11407895 10603796 0 10603796 0 10603796 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THAT MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. 1 TRANSPORTAION 25 7497 RECREATION 32 16094 EDUCATION 10 3118 PSYCHOLOGICAL/PHYSCHIATRIC EVALUATIONS 40 34955 MENOTRING 64 57935 THERAPY 45 34247 SHELTER CASE 5 5381 FAMILY ASSISTANCE 300 88522 X 0 0 0 0 0 0 0 0 0 ANTHONY CAMELI CEO 165458 0 0 0 0 0 13237 0 36400 0 215095 0 0 0 GINA WOODSON CFO 141564 0 0 0 0 0 11325 0 18549 0 171438 0 0 0 LINDA NASH MERKER CHIEF OF HUMAN RESOURCES 116798 0 0 0 0 0 9344 0 27131 0 153273 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE REVIEWS CONFLICTS AS SITUATIONS OCCUR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE COMPENSATION DATA AND STATE GRANTOR REQUIREMENTS WHEN DETERMINING ANNUAL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.