NonprofitsCircle Of Care For Families And Children Of Passaic County Inc

Human Services

Circle Of Care For Families And Children Of Passaic County Inc

WOODLAND PARK, NJ

Total revenue

$13.6M

Total expenses

$14.8M

Net assets

$4.8M

Grants received

$12K

3 grants

EIN

201739426

Tax year

2023

Mission

Circle of care's primary goal is to manage the care of youth and families utilizing a strength based approach to identified challenges. Care managers meet with families in their homes and develop a team of formal and informal supports to identify needs and the strategies to meet those needs. The goal is for the family to succeed without the need for formal services such as the cmo. Funds include the provision of the following services to youth and families that are not covered by medicaid: rental assistance, utility assistance, mentoring, camp, psychiatric assessments, purchasing items such as food, clothing and family activity costs, etc.

Financials

FY 2023

Revenue

Contributions & grants$641K
Program service revenue$12.8M
Investment income$162K
Other revenue
Total revenue$13.6M

Expenses

Grants paid$474K
Salaries & benefits$12.5M
Fundraising
Other expenses$1.8M
Total expenses$14.8M
Total assets$9.0M
Net assets$4.8M

People

23 listed

NameRoleCompensation

CYNTHIA HELLER

CEO (THRU JAN. 2024)

Board

$167K

40 hrs/wk

IRVIN GERTNER

CFO

Board

$120K

40 hrs/wk

SHARI ROSENBERG

EXECUTIVE DIRECTOR OF BUS. ADMIN.

Board

$42K

40 hrs/wk

ANNE BADIA

BOARD MEMBER

Board

1 hrs/wk

HALVERIE DAVIS

BOARD MEMBER

Board

1 hrs/wk

CATHERINE FREDERICKS

BOARD MEMBER

Board

1 hrs/wk

DAVE HOOD

BOARD MEMBER

Board

1 hrs/wk

DR CHARLA HOLDER

BOARD MEMBER

Board

1 hrs/wk

GINA JOHNSON

BOARD MEMBER

Board

1 hrs/wk

MICHAEL JOHNSTONE

BOARD MEMBER

Board

1 hrs/wk

DENISE MALONE

BOARD MEMBER

Board

1 hrs/wk

DELIA ROSARIO

BOARD MEMBER

Board

1 hrs/wk

NICOLE ROSSETTI

BOARD MEMBER

Board

1 hrs/wk

ELAINE RUHL

BOARD MEMBER

Board

1 hrs/wk

YENNY TAVAREZ

BOARD MEMBER

Board

1 hrs/wk

ROSALIND THOMPSON

BOARD MEMBER

Board

1 hrs/wk

JENNIE VEGA

BOARD MEMBER

Board

1 hrs/wk

KATHLEEN PERAGALLO

PRESIDENT

Board

1 hrs/wk

RICK CONIGLIO

VICE PRESIDENT

Board

1 hrs/wk

RODNEY TOUSSAINT

TREASURER

Board

1 hrs/wk

DIANE SILBERNAGEL

SECRETARY

Board

1 hrs/wk

SHARISE TUCKER

CLINICAL AND TRAINING DIRECTOR

Staff

$113K

40 hrs/wk

MARY PITA

SENIOR DIRECTOR OF HUMAN RESOURCES

Staff

$104K

40 hrs/wk

Independent contractors

GOP3 LLC

PROPERTY MANAGEMENT SERVICES

$522K

Grants received

Showing 3 of 3

FromAmountPurposeYear
$150
MATCHING GIFTS
2022
$7K
PROGRAMMING ASSISTANCE
2020
$5K
AGENCY ASSISTANCE
2020

Funded by

$12K from 3 funders · 3 grants · 2020–2022

United Way Of Passaic County Inc

$5K · 1 grant · 2020

The Pfizer Foundation Inc

$150 · 1 grant · 2022

Details

EIN201739426
NTEE codeP20
Subsection03
Ruling date2005-03
Formed2004
Employees179
Volunteers31
CIRCLE OF CARE FOR FAMILIES AND CHILDREN OF PASSAIC COUNTY INC — Mission, Financials & Grants Received | Grantivo