2025-01-16T13:31:45-05:00 2024-06-30 450527545 GBB & CO LLP 1150 GLENLIVET DR STE C-36 ALLENTOWN PA 181063122 990 2023-07-01 371492237 CARELINK COMMUNITY SUPPORT SERVICES NJ CARE 6108741119 106 CHESLEY DRIVE MEDIA PA 19063 JAMES MICKEY CFO 6108741119 2025-01-10 true false DIANA L ARNDT CPA P01379554 4842230096 2025-01-16 2023 2024-10-15 13:58:12Z GARY WOOMER 106 CHESLEY DRIVE MEDIA PA 19063 1135580 false X WWW.CARELINKSERVICES.ORG X 2004 NJ CARELINK COMMUNITY SUPPORT SERVICES OF NEW JERSEY'S MISSION IS TO ASSIST ADULT CITIZENS OF NJ LIVING WITH PSYCHIATRIC DISABILITY IN ACQUIRING THE TOOLS NECESSARY TO LIVE HEALTH AND FULFILLING LIVES. 3 3 17 3 0 930689 944831 142850 133804 56139 10 806 1073549 1135580 0 0 595860 612810 0 0 498934 589223 1094794 1202033 -21245 -66453 835740 1054329 1008716 1293758 -172976 -239429 CARELINK COMMUNITY SUPPORT SERVICES OF NEW JERSEY'S MISSION IS TO ASSIST ADULT CITIZENS OF NJ LIVING WITH PSYCHIATRIC DISABILITY IN ACQUIRING THE TOOLS NECESSARY TO LIVE HEALTH AND FULFILLING LIVES. false false 1110120 133804 CARELINK COMMUNITY SUPPORT SERVICES OF NEW JERSEY OFFERS 24/7 STAFFING, RESIDENTIAL SUUPORT SERVICES REHABILITATION SERVICES, AND CASE MANAGEMENT SERVICES TO ADULTS WITH MENTAL ILLNESS WHO NEED ASSISTANCE IN THE DEVELOPMENT OF SKILLS NECESSARY TO ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE IN LEARNING, LIVING, WORKING AND SOCIALIZING. THIS PROGRAM SERVES 13 CLIENTS. 1110120 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 17 true false false false false false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true false false NJ X JAMES MICKEY CFO 6108741119 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 GARY WOOMER CEO 1.00 36.50 X 0 251284 45501 JAMES MICKEY CFO 1.00 36.50 X 0 166612 38184 RICH HOBACK COO 1.00 36.50 X 0 149761 31153 JENNIFER DIBARTOLOMEO HR DIRECTOR 1.00 36.50 X 0 126213 35489 JAMES KYLE CONTROLLER 1.00 36.50 X 0 125150 4596 JENNIFER PETRO REGIONAL DIR 34.50 3.00 X 0 102864 13565 DAVID KAY TREASURER 1.00 X X 0 0 0 PAUL MATTUS SECRETARY 1.00 X X 0 0 0 SCOTT STEKA CHAIR 1.00 X X 0 0 0 921884 168488 false true false 944831 944831 CLIENT FEES 623990 133804 133804 133804 42295 42295 13844 13844 13844 13844 OTHER REVENUE 561499 806 806 806 1135580 176905 13844 485329 485329 5812 5812 75132 75132 46537 46537 91913 91913 105429 105429 201140 201140 6419 6419 85037 85037 16080 16080 T&S SUPPLIES 48482 48482 SUPPLIES & EQUIPMENT 17675 17675 COMMUNICATIONS 9595 9595 MISCELLANEOUS 3493 3493 3960 3960 1202033 1110120 91913 0 10856 60279 277477 307874 6197 11718 29590 29590 541210 674458 835740 1054329 69460 101934 939256 1191824 1008716 1293758 X -172976 -239429 -172976 -239429 835740 1054329 -66453 X X false true X true true true X 889683 1045341 965739 930689 944831 4776283 889683 1045341 965739 930689 944831 4776283 4776283 1598 1598 4777881 319765 0.99970 0.99960 X PART II, LINE 10 1,598 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29590 29590 DUE FROM RELATED PARTY 674458 674458 DUE TO RELATED PARTIES 1191824 1191824 X 1135580 1135580 1135580 1202033 1202033 1202033 SCHEDULE D, PAGE 3, PART X U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE AGENCY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023,THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS false false false false false false false false false GARY WOOMER CEO 232250 12712 6322 37060 8441 296785 JAMES MICKEY CFO 155852 8780 1980 30455 7729 204796 RICH HOBACK COO 141635 7526 600 31153 180914 JENNIFER DIBARTOLOMEO HR DIRECTOR 118967 6707 539 27954 7535 161702 SCHEDULE J, PAGE 1, PART I, LINE 3 SEE SCHEDULE O EXPLANATION FOR FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE PROCESS FOR DETERMINING COMPENSATION PAID BY A RELATED ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES CONTROL OVER MANAGEMENT DUTIES TO CARELINK COMMUNITY SUPPORT SERVICES, A RELATED ENTITY. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE FIRST REVIEWS AND APPROVES THE FORM 990 REPORT. THE AUDIT COMMITTEE CHAIR THEN DISTRIBUTES THE FORM 990 REPORT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THIS BUSINESS IS CONDUCTED AT THE REGULAR MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS SIGN AND FILE CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL STAFF AND VOLUNTEERS OF THE ORGANIZATION SIGN AND FILE CONFLICT OF INTEREST STATEMENTS WHEN HIRED. DIRECTORS, STAFF AND VOLUNTEERS ARE REQUIRED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST STATEMENTS WHEN APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE OVERSIGHT OF THE PRESIDENT AND CEO'S SALARY. SALARY FOR THE PRESIDENT AND CEO IS EVALUATED AGAINST MARKET DATA FROM LOCAL, NATIONAL, AND INDUSTRY SPECIFIC SURVEY'S AND IS PERFORMANCE BASED. THE PERSONNEL AND COMPENSATION COMMITTED CONDUCTS THE ANNUAL EVALUATION OF THE PRESIDENT AND CEO, UTILIZING A STRUCTURED WRITTEN REPORT PROCESS AND MAKES RECOMMENDATION OF THE PRESIDENT AND CEO'S SALARY TO THE BOARD OF DIRECTORS. THE MINUTES OF THE MEETINGS AND DELIBERATIONS OF THE BOARD OF DIRECTORS REGARDING THE PRESIDENT AND CEO'S SALARY IS RECORDED AND FILED IN THE BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE LOCATED AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION. INDIVIDUALS INTERESTED IN REVIEWING OR RECEIVING A COPY OF ANY POLICIES/PROCEDURES AND FINANCIAL STATEMENTS WHICH ARE NOT PROPRIETARY, MAY SUBMIT A WRITTEN REQUEST TO THE PRESIDENT AND CEO. FORM 990, PAGE 12, PART XII, LINE 1 THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE BOARD OF DIRECTORS APPROVE THE AUDIT REPORT. THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. CARELINK COMMUNITY SUPPORT SERVICES CARELINK COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261616736 ADMIN PA 501C3 12C N/A false STAR COMMUNITY SUPPORT SERVICES STAR COMMUNITY SUPPORT SERVICES 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 261612727 HEALTHCARE PA 501C3 10 N/A false CARELINK COMMUNITY SUPPORT SVCS-DE CARELINK COMMUNITY SUPPORT SVCS-DE 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 510323793 INACTIVE DE 501C3 7 N/A false CARELINK COMMUNITY SUPPORT SVCS-PA CARELINK COMMUNITY SUPPORT SVCS-PA 106 CHESLEY DRIVE 106 CHESLEY DRIVE MEDIA PA 19063 231573806 HEALTHCARE PA 501C3 7 N/A false false false false false false false false false false false false false true true true true false false false