The accompanying schedules of expenditures of federal awards and state financial assistance (the “Schedules”) include the federal and state financial assistance activities of the Organization under programs of the federal and state governments for the year ended June 30, 2025. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (“CFR”) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”) and State of New Jersey Circular Letter 15-08-OMB, Single Audit Policy for Recipients of Federal Grants, State Grants and State Aid (the “Circular”). Because the Schedules present only a selected portion of the operations of the Organization, they are not intended to and do not present the financial position, change in net assets, or cash flows of the Organization.
Government grants revenue per audit 17,639,867 $ Fee for service contracts not reported on the schedules (564,623) Adjusted government grants revenue per audit 17,075,244 Expenses per Schedules U.S. HUD - Supportive Housing Program 234,757 U.S. DHHS - Substance Abuse and Mental Health Services Administration 82,924 U.S. DHHS - Block Grants for Community Mental Health Services 187,681 U.S. DHHS - Block Grants for Community Mental Health Services - Mercer and Gloucester County 513,943 U.S. DHHS -Crisis Receiving Stabilization Center 754,357 U.S. DHHS -Contingency Management Program for Stimulant Use Disorder Atlantic, Burlington Camden (SOR) 73,678 U.S. DHHS - Coordinated Specialty Care and Community integration 623,350 U.S. DHHS - PESS Peer Support 780,957 NJ DCF - NJ4S 13,872 NJ DCF - Cape Atlantic Youth Ac 1,392,273 NJ DOH - PATH, SCIP, IOC, ESH, DDMI 9,004,133 NJ DOH - SH/Individualized Case Management Services 67,069 NJ DOH - Gambling Disorder Clinician Services 88,934 NJ DOH - ARRIVE Together Division DMHAS 102,446 NJ DCF - Direct Service Professional Wage Increase 677,513 NJ DCF - Fastow Youth Supported Housing 85,600 NJ DCF - Family Success Center 248,269 NJ DCF - School-Based Youth Service Program 311,361 NJ DCF - NJ4S Hub 1,763,951 NJ DCF - Mobile Response 61,360 NJ DCF - Cape Atlantic Youth Act 6,816 Adjusted expenses per Schedules 17,075,244 Variance $ -