2025-02-25T13:11:00-08:00 2024-06-30 222087086 Ford Scott & Associates LLC 1535 Haven Avenue Ocean City NJ 08226 990 2023-07-01 202905491 FSO OF CUMBERLAND GLOUCESTER & SALEM FSOO 8565079400 3739 NORTH DELSEA DRIVE VINELAND NJ 08360 JENNIFER RODRIGUEZ Executive Director 2025-02-18 true true John A Sabella CPA P00534413 6093996333 2023 2025-03-06 01:10:19Z 3739 NORTH DELSEA DRIVE VINELAND NJ 08360 1129740 false X WWW.CGSFSO.ORG X NJ To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the counties of Cumberland, Salem & Gloucester Counties, as well as to increase awareness of these children and their needs. 6 6 17 0 1033976 1129425 0 0 395 315 1034371 1129740 0 0 708199 841415 0 0 305744 274650 1013943 1116065 20428 13675 1120495 949507 1066671 867023 53824 82484 To provide a comprehensive and responsive service system for families of children with special mental, emotional, and behavioral needs throughout the counties of Cumberland, Salem & Gloucester Counties, as well as to increase awareness of these children and their needs. false false 973515 Provide a comprehensive and responsive service system for families of children of special mental, emotional and behavioral needs throughout the counties of Cumberland, Gloucester and Salem, as well as to increase awareness. 973515 true true false false false false false false false false true false false true true true 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 true 0 0 false 17 false false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true false false false true true true true true true true true false NJ X X X JENNIFER RODRIGUEZ 8565079400 3739 NORTH DELSEA DRIVE VINELAND NJ 08360 JENNIFER RODRIGUEZ Executive Dir. 40.00 0.00 X 47470 0 0 FRANK CAROZZA BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA LAWRENCE BOARD PRESIDENT 1.00 0.00 X 0 0 0 JENNIFER CLARK BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL H STEVENSON-KINER BOARD MEMBER 1.00 0.00 X 0 0 0 CYNDI WEBER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID PICKETT BOARD MEMBER 1.00 0.00 X 0 0 0 47470 0 false false false 0 1110605 18820 1129425 0 0 0 0 0 0 0 0 0 RESTITUTION 900099 315 315 315 1129740 315 0 0 0 0 74101 66691 7410 0 647418 582677 64741 0 45631 41068 4563 74265 66839 7426 0 0 0 0 0 0 48176 28906 19270 0 14118 9882 4236 0 0 75900 53130 22770 5997 5997 0 5824 5824 0 0 0 27736 23971 3765 PROGRAM EXPENSES 47731 47731 TELEPHONE 13136 13136 UTILITIES 12137 8496 3641 PENSION PLAN EXPENSE 8770 7891 879 15125 11276 3849 1116065 973515 142550 0 103416 77834 0 0 0 0 0 0 0 0 57431 57431 0 0 0 0 0 1017079 871673 1120495 949507 27481 26761 1012429 867023 1066671 867023 X 53824 82484 53824 82484 1120495 949507 13675 14985 X false true X true true true X 809221 795323 1040175 1038125 1129425 4812269 0 0 809221 795323 1040175 1038125 1129425 4812269 0 4812269 0 0 11965 610 395 12970 4825239 0.99730 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57431 57431 ROU ASSET-OPERATING LEASE 867023 SECURITY DEPOSIT 4650 871673 LEASE LIABILITY 867023 867023 X 1129740 1129740 1129740 1116065 1116065 1116065 Part X : FIN48 Footnote The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Agency is also exempt from State income taxes and is registered with the State of New Jersey under the New Jersey Charitable Registration and Investigation Act (CRI) of 1994. No provision has been made for federal or state income taxes.The Agency regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The Agency believes that in the event of an examination by taxing authorities, the Agencys positions would prevail based upon the technical merits of such positions. Therefore, the Agency has concluded that no tax benefits or liabilities are required to be recognized. The Agency is generally no longer subject to examination by the Internal Revenue Service for years before July 1, 2021. The Agency is generally no longer subject to examination by the New Jersey Attorney General for years before July 1, 2020. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S IRS FORM 990 IS SUBJECT TO A REVIEW BY THE BOARD OF DIRECTORS. PRIOR TO FILING THE FORM MUST BE APPROVED. Form 990, Part VI, Section B, Line 15a REVIEW AND APPROVAL BY THE BOARD. Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE ISSUED TO THE GOVERNING STATE AGENCY AND ARE POSTED ON NJCONSUMERAFFAIRS.GOV AND TO THE GENERAL PUBLIC UPON REQUEST.