2026-09-15T15:27:50-04:00 2026-06-30 222212404 BARATZ & ASSOCIATES PA 4B EVES DR STE 100 MARLTON NJ 08053 990 2025-07-01 222854823 CEREBRAL PALSY ADULT ACTIVITY CENTER OF CAMDEN COUNTY INC CERE 8568584984 431 SOUTH PARK DRIVE COLLINGSWOOD NJ 08108 WILLIAM LAMMEY SECRETARY/TREASURER 8568584984 2026-09-14 JOHN FEKETE CPA P00956964 8569855688 2026-09-14 2025 WILLIAM LAMMEY 29 RODGERS AVENUE MERCHANTVILLE NJ 08109 289003 false X WWW.CEREBRALPALSYADULTCENTER.COM X 1986 NJ PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED. 5 5 4 0 132650 120000 167007 168994 12 9 0 299669 289003 0 0 155653 160688 0 0 145131 135172 300784 295860 -1115 -6857 25552 13983 17253 12541 8299 1442 PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULTS. STATE OF NEW JERSEY, DEPARTMENT OF DEVELOPMENTAL DISABILITIES CONTRACT. false false 287399 PROVIDE ADULT TRAINING FACILITIES AND ADULT TRAINING ACTIVITIES FOR PHYSICALLY HANDICAPPED (CEREBRAL PALSY) ADULT. 287399 true true 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 false false false false false false true false false false false false false false false false false false true 0 0 true 4 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true false true true true true true false NJ X X CEREBRAL PALSY ADULT ACTIVITY 8568584984 431 SOUTH PARK DRIVE COLLINGSWOOD NJ 08108 X ALFRED M MINICOZZI BOARD MEMBER 5.00 X X 0 0 0 MICHAEL MINICOZZI VICE PRESIDE 5.00 X X 0 0 0 WILLIAM LAMMEY SECRETARY/TR 5.00 X X 0 0 0 ALLYSON NELSON BOARD MEMBER 5.00 X 0 0 0 SHARON MOHLIN BOARD MEMBER 5.00 X 0 0 0 false false false 120000 120000 FEE FOR SERVICE 624100 168994 168994 168994 9 9 289003 169003 129620 129620 1800 1800 12480 12480 16788 16788 3665 3665 1107 1107 72000 72000 78 78 1038 1038 22016 22016 UTILITIES 15222 15222 PROGRAM MAINTENANCE 5458 5458 CLIENT FOOD 4154 4154 TELEPHONE 4012 4012 6422 2733 3689 295860 287399 8461 0 12750 2219 111678 99914 12802 11764 25552 13983 5819 3079 11434 9462 17253 12541 X 8299 1442 8299 1442 25552 13983 -6857 X false false false X 267823 100100 132650 120000 620573 267823 100100 132650 120000 620573 620573 620573 336022 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111678 99914 11764 11764 ACCRUED PTO 9462 9462 CORDAMORE INC SEE BELOW 48000 SEE BELOW false SCHEDULE L, PART V SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATION BETWEEN INTERESTED PERSON AND ORGANIZATION: ALFRED M. MINICOZZI IS AN OFFICER AND DIRECTOR OF THE ORGANIZATION AND CORDAMORE, INC. (C) AMOUNT OF TRANSACTION: CONTRIBUTIONS RECEIVED BY THE ORGANIZATION WAS 120,000 AND RENT PAID BY THE ORGANIZATION WAS 72,000. (D) DESCRIPTION OF TRANSACTION: CORDAMORE, INC. PROVIDES FINANCIAL SUPPORT THROUGH CONTRIBUTIONS AND TRANSPORTATION SERVICES. IN ADDITION, THE ORGANIZATION PAYS RENT TO CORDAMORE, INC. WHICH OWNS THE BUILDING. FORM 990, PAGE 6, PART VI, LINE 2 ALFRED M. MINICOZZI MICHAEL MINICOZZI PRESIDENT VP GRANDFATHER/GRANDSON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION RECEIVES THE 990 FROM ACCOUNTANT BEFORE THE DUE DATE FOR THE BOARD MEMBERS AND OFFICERS TO REVIEW.IT IS REVIEWED FOR COMPLETENESS AND ACCURACY. ONCE REVIEWED, IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS/BORAD MEMBERS REGULARLY MONITOR CONFLICT OF INTEREST ANNUALLY AND WHEN A NEW PERSON IS HIRED. FORM 990, PAGE 6, PART VI, LINE 15A DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS/OFFICERS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINING COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY INDEPENDENT BOARD MEMBERS/OFFICERS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC UPON REQUEST THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. THESE DOCUMENTS CAN BE FOUND ON THE COLLINGSWOOD, NEW JERSEY WEBSITE.