2024-11-15T12:38:18-05:00 2023-12-31 651229995 PENROSE & ASSOC 560 SYLVAN AVE STE 3035 ENGLEWOOD CLIFFS NJ 07632 990 2023-01-01 223711294 TEAM MANAGEMENT 2000 INC TEAM 2014874700 84 MAIN STREET HACKENSACK NJ 07601 AVA FAUSTIN PRESIDENT 2014874700 2024-11-15 true PATRICIA PENROSE P01060517 2018163691 2024-11-15 X 2023 2024-10-15 13:58:12Z AVA FAUSTIN 84 MAIN ST HACKENSACK NJ 07601 5057435 false X X THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY. 0 0 46 0 4773538 4216750 657135 840685 0 0 5430673 5057435 0 0 2739478 3106980 0 0 2323459 2122235 5062937 5229215 367736 -171780 1399494 1951904 93767 1681714 1305727 270190 X THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY. false false 3763483 THROUGH GRAND FUNDED PROGRAMS, TEAM MANGEMENT PROVIDES SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES TO IMPROVE THE QUALITY AND AVAILABILITY OF SUBSTANCE ABUSE PROTECTION, ALCOHOL AND DRUG ADDICTION TREATMENT AND MENTAL HEALTH SERVICES. THESE PROGRAMS SERVES MULTIPLE UNDER-SERVED AT-RISK POPULATIONS (INCLUDING YOUTH AND YOUNG ADULTS AGES 13-24) IN NEED OF HOUSING, SUBSTANCE ABUSE TREATMENT AND MENTAL HEALTH SERVICES. THE ORGANIZATION PROVIDED SUPPORT TO OVER 200 CLIENTS. 205696 THE ORGANIZATION PROVIDES CONFIDENTIAL HOLISTIC CASE MANAGEMENT, MENTAL HEALTH, AND RECOVERY SUPPORT SERVICES TO RYAN WHITE CONSUMERS AND THEIR FAMILIES THOUGH-OUT BERGEN, ESSEX, AND PASSAIC COUNTIES. THE PROGRAM IS AVAILABLE TO INDIVIDUALS WHO DO NOT HAVE THE HEALTH COVERAGE OR THE FINANCIAL RESOURCES FOR COPING WITH HIV, THE DISEASE. THE ORGANIAZATION PROVIDED SERVICES TO OVER 100 CLIENTS. 41592 TEAM MANAGEMENT'S TICKET TO WORK PROGRAM IS A FREE AND VOLUNTARY PROGRAM AIMED AT HELPING PEOPLE AGES 18 THROUGH 64 WHO ARE BLIND OR HAVE A DISABILITY AND WHO RECEIVE SOCIAL SECURITY DISABILITY INSURANCE (SSDI) OR SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS BECOME INFORMED, EMPLOYED, AND ECONOMICALLY SELF-SUFFICIENT. 28001 THE ORGANIZATION PROVIDES OTHER PROGRAMS INCLUDING HOLISTIC FAITH-BASED RE-ENTRY PROGRAM BENEFITING INCARCERATED POPULATIONS, EX-OFFENDERS, AND THEIR FAMILIES. CURRENTLY SERVICING : NORTHERN STATE PRISON, BERGEN COUNTY JAIL, PASSAIC COUNTY JAIL, AND FENWICK HOUSE FOR WOMEN. 28001 4038772 true true false false false false false false false false true false false true true false false false false false false 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 23 0 false 46 false false false false false false false false false X 0 0 false false false false false false false true true false false false false false false false false false AVA FAUSTIN 2014874700 84 MAIN ST HACKENSACK NJ 07601 AVA FAUSTIN PRESIDENT 40.00 X 357788 0 0 EDDIE J MANN CLINICAL DIR 40.00 X 124800 0 0 REHAN MALIK MEDICAL PROF 40.00 X 116000 0 0 GREI BOOKER VP MARKETING 40.00 X 115385 0 0 DR LIONEL ANICETT TRUSTEE 5.00 X 0 0 0 BARBARA BACKOUS VICE CHAIR 5.00 X 0 0 0 SANDRA CARSON TREASURER 5.00 X 0 0 0 DEBRA DIXON VICE PRESIDE 5.00 X 0 0 0 DR MICHAEL FESTA TRUSTEE 5.00 X 0 0 0 ERICA FORD TRUSTEE 5.00 X 0 0 0 KAREN LARUSSA TRUSTEE 5.00 X 0 0 0 LOUISE RAGIN TRUSTEE 5.00 X 0 0 0 ALLAN WARREN TRUSTEE 5.00 X 0 0 0 713973 4 false true false GRACE MEDICAL CONSULTING 245960 VAN BERGEN 169836 TIDWELL & ASSOCIATES 124750 POLIFLY GROUP LLC 111600 EMERITA URBAN RENEWAL LLC 102124 5 4216750 4216750 FEE FOR SERVICE 790885 790885 PROFESSIONAL HEALTH CARE 39800 39800 TRAINING INCOME 10000 10000 840685 5057435 840685 X 2642317 1823199 819118 194555 134243 60312 270108 186375 83733 1500 1500 36421 36421 538530 528740 9790 175329 148032 27297 594521 505343 89178 58712 46970 11742 37482 30975 6507 59498 29154 30344 SAMSHA EXPENSES 525454 525454 NJDCA RECOVERY HOUSE 26097 26097 MOBILE MEDICAL UNIT EXPEN 22999 22999 FEE FOR SERVI CE PROGRAM 18593 18593 27099 12598 14501 5229215 4038772 1190443 0 455049 64443 130870 679517 196822 955625 312600 206951 643025 57977 916744 1399494 1951904 24151 260083 50000 69616 1371631 93767 1681714 X 1305727 270190 1305727 270190 1399494 1951904 -171780 -863757 X X false false true false X 873210 966865 1277164 5430674 4216750 12764663 873210 966865 1277164 5430674 4216750 12764663 12764663 12764663 840685 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 858767 SECURITY DEPOSIT 56977 ESCROW DEPOSIT 1000 916744 LEASE LIABILITY 1131545 PAYROLL LIABILITIES 193812 ACCRUED EXPENSES 36530 DEFERRED RENT 9744 1371631 X false false false false false false false false false AVA FAUSTIN PRESIDENT 357788 357788 AVA FAUSTIN OFFICER TO COVER OPERATING EXPENSES X 50000 50000 false false false 50000 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF TEAM MANAGEMENT 2000 INC. IS TO ACT AS A POSITIVE CHANGE AGENT TO AT RISK FAMILIES AND INDIVIDUALS, BY DELIVERING INTEGRATED PRIMARY AND MENTAL HEALTHCARE, SUBSTANCE ABUSE RECOVERY SERVICES, AND A CONTINUUM OF SUPPORT THROUGH A HOLISTIC AND NON-TRADITIONAL METHODOLOGY OF EDUCATIONAL AND LIVING SKILLS TRAINING, THAT ENCOURAGES THE IMPORTANCE OF HEALTHIER LIFESTYLE CHOICES, SELF-SUFFICIENCY, AND MENTAL AND EMOTIONAL STABILITY. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES OTHER PROGRAMS INCLUDING HOLISTIC FAITH-BASED RE-ENTRY PROGRAM BENEFITING INCARCERATED POPULATIONS, EX-OFFENDERS, AND THEIR FAMILIES. CURRENTLY SERVICING : NORTHERN STATE PRISON, BERGEN COUNTY JAIL, PASSAIC COUNTY JAIL, AND FENWICK HOUSE FOR WOMEN. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT OF THE ORGANIZATION BEFORE IT IS SUBMITTED FOR FILING FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MENTAL AND CLINICAL CONSULTA 528,740 9,790 0 FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION IS CURRENTLY UNDERGOING THE REQUIRED AUDIT