PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC (EIN 22-2196988)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-23
IRS object ID: 202340239349301124
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-23T16:07:58-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	223480145	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOLMAN FRENIA ALLISON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1985 CEDAR BRIDGE AVENUE SUITE 3	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222196988	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PREFERRED BEHAVIORAL HEALTH OF NJ INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREF	BusinessNameControlTxt
Phone	7324581700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2036	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER KISYLIA	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7324581700	PhoneNum
Signature	2023-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER	PersonFirstNm
Person Last	KISYLIA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG R JOHNSON	PreparerPersonNm
PTIN	P00836358	PTIN
Phone	7327971333	PhoneNum
Preparation	2023-01-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER KISYLIA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 AIRPORT ROAD	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,900,015	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PREFERREDBEHAVIORALHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	521	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,787,065	PYContributionsGrantsAmt
CY Contributions Grants	$18,494,950	CYContributionsGrantsAmt
PY Program Service Revenue	$11,802,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,269,504	CYProgramServiceRevenueAmt
PY Investment Income	-$20,785	PYInvestmentIncomeAmt
CY Investment Income	$216,986	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,918,575	CYOtherRevenueAmt
PY Total Revenue	$28,568,697	PYTotalRevenueAmt
CY Total Revenue	$31,900,015	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,030,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,596,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,677,298	PYOtherExpensesAmt
CY Other Expenses	$6,148,000	CYOtherExpensesAmt
PY Total Expenses	$27,708,149	PYTotalExpensesAmt
CY Total Expenses	$29,744,061	CYTotalExpensesAmt
PY Revenues Less Expenses	$860,548	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,155,954	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,122,392	TotalAssetsBOYAmt
Total Assets EOY	$18,008,343	TotalAssetsEOYAmt
Total Liabilities BOY	$11,704,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,434,922	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,417,467	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,573,421	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,295,416	ExpenseAmt
Desc	MENTAL HEALTH SERVICES FOR INDIVIDUALS, YOUTH, AND FAMILIES. OUTPATIENT SERVICES ARE PROVIDED BILINGUAL (SPANISH, ENGLISH) SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS, INCLUDING INDIVIDUAL, MARITAL, COUPLES, FAMILY THERAPY; GROUP THERAPY, PSYCHIATRIC CONSULTATIONS, EVALUATIONS AND MEDICATION MONITORING. SPECIALIZED SERVICES ARE OFFERED TO WOMEN WHO PRESENT WITH POST-PARTUM MOOD DISORDER. SENIOR GUIDANCE COUNSELING SERVICES ARE PROVIDED TO PERSONS AGE 60 AND OVER, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING, INFORMATION AND REFERRALS. ADULT PARTIAL CARE PROGRAMS FOCUS ON IMPROVING NOT ONLY A PERSON'S MENTAL HEALTH BUT ALSO A WIDE RANGE OF SKILLS THAT WILL HELP HIM OR HER FUNCTION MORE INDEPENDENTLY IN THE COMMUNITY, INCLUDING PERSONAL HYGIENE, COOKING, MEDICATION MANAGEMENT, UNDERSTANDING MENTAL ILLNESS AND SELF-ADVOCACY. INTENSIVE SHORT TERM TO EXTENDED TREATMENT IS AVAILABLE, BASED ON INDIVIDUAL CLIENT NEED. BOTH DAY AND EVENING PROGRAMS ARE OFFERED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,011,615	ExpenseAmt
Desc	SUBSTANCE USE SERVICES PROVIDE RECOMMENDATIONS AND REFERRALS DESIGNED TO HELP INDIVIDUALS AND FAMILIES MAKE INFORMED DECISIONS ABOUT THE NEXT STEP. THESE SERVICES ARE PROVIDED BY LICENSED ADDICTION COUNSELORS, LICENSED SOCIAL WORKERS, LICENSED FAMILY THERAPISTS, PSYCHIATRISTS, NURSE PRACTITIONERS AND NURSES WHO COLLABORATE AND DEVELOP TAILORED TREATMENT. THESE ARE ALL EVIDENCE-BASED SERVICES MAKING SURE THAT EVERYTHING WE DO, WE DO WITH QUALITY AND HIGH STANDARDS FOR BETTER OUTCOMES. CHILD PROTECTION SUBSTANCE ABUSE INITIATIVE (CPSAI), IN COLLABORATION WITH DCP&P, PROVIDES QUALITY ASSESSMENT/REFERRAL SERVICES FOR THE PROTECTION OF OUR CHILDREN WHOSE FAMILIES AND GUARDIANS HAVE BEEN AFFECTED BY THE DEVASTATION OF DRUGS AND ALCOHOL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,438,381	ExpenseAmt
Desc	CHILDREN'S PROGRAMS INCLUDING CHILDREN'S MOBILE RESPONSE AND STABILIZATION SERVICES WHICH ARE AVAILABLE TO FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK, WHEN A CHILD IS IN CRISIS. THIS SERVICE IS AN IN-HOME INTERVENTION AND AIMS TO STABILIZE AND DIFFUSE A CRISIS FOR FAMILIES THAT REQUEST IT. THE VISITATION PROGRAM SERVES FAMILIES WHO ARE REQUIRED TO HAVE SUPERVISED VISITS WITH THEIR CHILDREN. THE GOAL OF THIS PROGRAM IS TO MAINTAIN REGULAR CONTACT ON A PLANNED BASIS BETWEEN CHILD, PARENT, FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS THAT WILL REINFORCE THE PLAN OF REUNIFICATION, HELP THE CHILD TO MAINTAIN A SENSE OF FAMILY IDENTITY OR DETERMINE OTHER PERMANENT PLANS FOR THE CHILD. HEALTHY FAMILIES SERVES TO PREVENT ABUSE AND NEGLECT OF CHILDREN UNDER THREE YEARS OF AGE BY PROVIDING EARLY RISK IDENTIFICATION AND INTERVENTION TO FAMILIES AT RISK. ASSISTANCE TO AT-RISK PARENTS IS PROVIDED TO PROMOTE POSITIVE CHILD DEVELOPMENT FOR THEIR INFANTS AND YOUNG CHILDREN. THE PROGRAM STAFF ENSURES THAT FAMILIES AT RISK FOR CHILD ABUSE AND NEGLECT RECEIVE APPROPRIATE HEALTH AND SUPPORTIVE SERVICES AS WELL AS IDENTIFY AND BUILD ON FAMILY STRENGTHS. PROJECT INDEPENDENCE IS DESIGNED TO GIVE ADOLESCENTS AGES 16-21 A HEAD START FOR RESPONSIBLE LIVING AS YOUNG ADULTS. EACH PARTICIPANT IS GIVEN A COMPREHENSIVE INDEPENDENT LIVING SKILLS ASSESSMENT TO DETERMINE LIFE SKILLS PROFICIENCY LEVELS. INTENSIVE TRAINING IS THEN PROVIDED THROUGH BOTH EDUCATIONAL GROUPS AND INDIVIDUAL SKILLS TRAINING SESSIONS. PARTICIPATION IN THE PROGRAM IS AT LEAST SIX MONTHS LONG BUT CAN CONTINUE AS LONG AS THE YOUTH'S COMMITMENT TO OBTAINING THE GOAL IS EVIDENT. SCHOOL-BASED YOUTH SERVICES OFFER SOCIAL AND HEALTH DEVELOPMENT FOR STUDENTS AND FAMILIES IN THE LAKEWOOD AND BRICK SCHOOL DISTRICTS. THE PROGRAMS ARE OFFERED IN A SCHOOL SETTING AND PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH AND SOCIAL SERVICES SUCH AS INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, SUBSTANCE USE SERVICES, COLLEGE EXPOSURE, JOB READINESS TRAINING AND RECREATION. LIFESET, A PROGRAM OF YOUTH VILLAGES, IS AN INDIVIDUALIZED, EVIDENCE INFORMED MODEL THAT PAIRS A HIGHLY TRAINED SPECIALIST WITH EACH YOUNG PERSON TO HELP IDENTIFY AND ACCOMPLISH GOALS. BEGUN IN 1999, LIFESET HAS HELPED MORE THAN 20,000 YOUNG PEOPLE BECOME SUCCESSFUL ADULTS ACROSS THE COUNTRY. IN A RANDOMIZED TRIAL, LIFESET SHOWED POSITIVE IMPACTS IN MANY AREAS OF PARTICIPANTS' LIVES, INCLUDING REDUCED HOMELESSNESS, INCREASED ECONOMIC WELL-BEING AND BETTER MENTAL HEALTH.PREVENTION FIRST PROVIDES EVIDENCE AND RESEARCH-BASED PROGRAMS TO FURNISH CHILDREN, PARENTS AND COMMUNITIES WITH TOOLS THAT EMPOWER ALL TO MAKE HEALTHY, RESPONSIBLE DECISIONS. OUR PROFESSIONAL AND EXPERIENCED INSTRUCTORS HAVE CREATED SEMINARS AND ACTIVITIES THAT ENGAGE AND INFORM. PREVENTION FIRST IS COMMITTED TO STRENGTHENING THE FOUNDATION OF CHILDREN AND FAMILIES BY EMPOWERING THEM TO SUCCESSFULLY HANDLE EVERYDAY LIFE SITUATIONS AS WELL AS EXTRAORDINARY CHALLENGES SUCH AS SUBSTANCE USE, HARASSMENT, INTIMIDATION AND BULLYING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,534,826	ExpenseAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,534,826	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$26,280,238	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	72	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	521	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETER KISYLIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7324581700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 AIRPORT ROAD	AddressLine1Txt
City	LAKEWOOD	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08701	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARY PAT ANGELINI
TRUSTEE/CEO	35.00	Yes (X)	Yes (X)	$249,609	$0	$0
BENJAMIN WALDRON
VICE CHAIR	2.00	Yes (X)		$0	$0	$0
CHARLES MELITA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CRAIG COLEMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID SALEWSKI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DERRY HOLLAND
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GEORGE V DISTEFANO
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GRACE M HANLON
CHAIR	2.00	Yes (X)		$0	$0	$0
JOHN P MALDJIAN ESQ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JUSTIN KOHLBENSCHLAG ESQ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAMBROS R LAMBROU DC
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LYNN MAURER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
PHILIP K BEACHEM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RANDY J MINNIEAR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
STEPHEN TRIMBOLI ESQ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TARA CHALAKANI
DEPUTY CEO	35.00		Yes (X)	$157,862	$0	$0
PETER KISYLIA
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$165,570	$0	$0
JULIA VANORE
CHIEF ADMINISTRATIVE OFFIC	35.00		Yes (X)	$148,861	$0	$0
LINDA KEENAN
CHIEF DEVELOPMENT OFFICER	35.00		Yes (X)	$109,290	$0	$0
LAURA MESSINA
VP OF ADULT SERVICES	35.00		Yes (X)	$236,098	$0	$0
SANDRA GREBEL
VP OF CHILDREN & FAMILIES	35.00		Yes (X)	$140,514	$0	$0
LAWRANCE O'BRIEN
PROJECT MANAGER	40.00			$175,730	$0	$0	Yes (X)
LISA BELSHAW
CLINICAL SUPERVISOR	35.00			$129,496	$0	$0	Yes (X)
JEAN MILIDES-HENNON
SPECIALIST	40.00			$127,924	$0	$0	Yes (X)
FELIX GELLER
CHILD PSYCHIATRIST	17.00			$102,759	$0	$0	Yes (X)
STEPHANIE LAROSA
CLINICAL SUPERVISOR	35.00			$110,606	$0	$0	Yes (X)
LEISHA THOMPSON
VP MH SERVICES	35.00			$111,480	$0	$0		Yes (X)
ROSEMARY CINARDI
PSYCHIATRIC APN	32.00			$121,737	$0	$0		Yes (X)
LORETTA OGUONU
APN	30.00			$120,344	$0	$0		Yes (X)
CAROLINE TAINTOR
PSYCHIATRIST	35.00			$129,829	$0	$0		Yes (X)
SARA THOMAS
PSYCHIATRIST	40.00			$189,858	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,527,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GROUP & PENSION ADMINISTRATORS
PO BOX 971587	DALLAS	TX	75397	HEALTH INSURANCE	$526,025
CEDAR MANAGEMENT OF NJ LLC
PO BOX 17	LAKEWOOD	NJ	08701	LANDLORD	$473,087
PHILADELPHIA INS CO
PO BOX 70251	PHILADELPHIA	PA	19176	AUTO/PROPERTY/LIABILITY INSURANCE	$367,605
COASTAL SOLUTIONS INC
10 ALLEN STREET SUITE 30	TOMS RIVER	NJ	08753	COMPUTER SUPPORT/PURCHASES	$319,630
QUALIFACTS SYSTEMS INC
PO BOX 4577	CAROL STREAM	IL	60197	ELECTRONIC MEDICAL RECORDS	$279,396

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$18,364,617	GovernmentGrantsAmt
All Other Contributions	$130,333	AllOtherContributionsAmt
Total Contributions	$18,494,950	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES	621300	$10,504,035	$10,504,035
PROGRAM SERVICES	621300	$765,469	$765,469

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,269,504	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,374	TotalRevenueColumnAmt
Exclusion	$6,374	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$210,612	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$210,612	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$210,612	TotalRevenueColumnAmt
Exclusion	$210,612	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,918,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,918,575	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,918,575	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,900,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,188,079	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$216,986	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,441,007	TotalAmt
Program Services	$2,441,007	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,718,673	TotalAmt
Program Services	$14,602,660	ProgramServicesAmt
Management And General	$2,116,013	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,436,381	TotalAmt
Program Services	$3,941,032	ProgramServicesAmt
Management And General	$495,349	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,078	TotalAmt
Program Services	$28,150	ProgramServicesAmt
Management And General	$48,928	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$56,132	TotalAmt
Management And General	$56,132	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$894,201	TotalAmt
Program Services	$805,442	ProgramServicesAmt
Management And General	$88,759	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,840	TotalAmt
Program Services	$6,009	ProgramServicesAmt
Management And General	$31,831	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$985,291	TotalAmt
Program Services	$818,936	ProgramServicesAmt
Management And General	$166,355	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$176,899	TotalAmt
Program Services	$168,125	ProgramServicesAmt
Management And General	$8,774	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$234,220	TotalAmt
Program Services	$214,051	ProgramServicesAmt
Management And General	$20,169	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,402	TotalAmt
Program Services	$49,076	ProgramServicesAmt
Management And General	$6,326	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$316,872	TotalAmt
Program Services	$277,502	ProgramServicesAmt
Management And General	$39,370	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$407,139	TotalAmt
Program Services	$377,872	ProgramServicesAmt
Management And General	$29,267	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$635,856	$604,073	$31,783
SUPPLIES AND ACTIVITIES	$524,019	$495,876	$28,143
COMMUNICATION	$361,668	$315,379	$46,289
ASSISTANCE TO CLIENTS	$256,141	$256,141

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,129,242	TotalAmt
Program Services	$878,907	ProgramServicesAmt
Management And General	$250,335	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,744,061	TotalAmt
Program Services	$26,280,238	ProgramServicesAmt
Management And General	$3,463,823	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,883,106	BOYAmt
EOY	$13,261,457	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,052,231	BOYAmt
EOY	$533,772	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$996,497	BOYAmt
EOY	$862,670	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$30,240	BOYAmt
EOY	$16,538	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$131,886	BOYAmt
EOY	$145,268	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,492,549	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,368,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,907,123	BOYAmt
EOY	$3,124,057	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$121,309	BOYAmt
EOY	$64,581	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,122,392	BOYAmt
EOY	$18,008,343	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,778,104	BOYAmt
EOY	$2,593,453	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,134,640	BOYAmt
EOY	$7,095,756	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,070,207	BOYAmt
EOY	$1,028,522	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,721,974	BOYAmt
EOY	$717,191	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,704,925	BOYAmt
EOY	$11,434,922	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,172,836	BOYAmt
EOY	$6,328,790	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,631	BOYAmt
EOY	$244,631	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,417,467	BOYAmt
EOY	$6,573,421	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,122,392	BOYAmt
EOY	$18,008,343	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,155,954	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,119,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,487,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,382,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,787,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,494,950	CurrentTaxYearAmt
Total	$79,271,663	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,119,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,487,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,382,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,787,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,494,950	CurrentTaxYearAmt
Total	$79,271,663	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$79,271,663	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,631	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,374	CurrentTaxYearAmt
Total	$63,898	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$79,335,561	TotalSupportAmt
Gross Receipts Rltd Activities	$53,830,597	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$472,132	OtherCostOrOtherBasisAmt
Book Value	$472,132	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,044,472	OtherCostOrOtherBasisAmt
Depreciation	$2,715,772	DepreciationAmt
Book Value	$1,328,700	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,975,945	OtherCostOrOtherBasisAmt
Depreciation	$1,652,720	DepreciationAmt
Book Value	$1,323,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,124,057	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLIENT FUNDS PAYABLE	$20,186
ACCRUED INTEREST PAYABLE	$6,862
COMPENSATED ABSENCES	$690,143

Field	Value	IRS element (for citing)
Total Liability	$717,191	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$29,981,440	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$29,981,440	RevenueSubtotalAmt
Other Revenues Not Included	$1,918,575	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,918,575	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,900,015	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$29,744,061	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$29,744,061	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$29,744,061	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	PPP	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY PAT ANGELINI
TRUSTEE/CEO	$244,643	$0	$0	$0	$4,966	$0	$0	$0	$0	$0	$249,609	$0	$0	$0
LAURA MESSINA
VP OF ADULT SERVICES	$210,642	$0	$0	$0	$25,456	$0	$0	$0	$0	$0	$236,098	$0	$0	$0
SARA THOMAS
PSYCHIATRIST	$186,244	$0	$0	$0	$3,614	$0	$0	$0	$0	$0	$189,858	$0	$0	$0
LAWRANCE O'BRIEN
PROJECT MANAGER	$153,280	$0	$0	$0	$22,450	$0	$0	$0	$0	$0	$175,730	$0	$0	$0
PETER KISYLIA
CHIEF FINANCIAL OFFICER	$147,443	$0	$0	$0	$18,127	$0	$0	$0	$0	$0	$165,570	$0	$0	$0
TARA CHALAKANI
DEPUTY CEO	$154,312	$0	$0	$0	$3,550	$0	$0	$0	$0	$0	$157,862	$0	$0	$0
JULIA VANORE
CHIEF ADMINISTRATIVE OFFIC	$131,814	$0	$0	$0	$17,047	$0	$0	$0	$0	$0	$148,861	$0	$0	$0
SANDRA GREBEL
VP OF CHILDREN & FAMILIES	$130,592	$0	$0	$0	$9,922	$0	$0	$0	$0	$0	$140,514	$0	$0	$0
CAROLINE TAINTOR
PSYCHIATRIST	$127,906	$0	$0	$0	$1,923	$0	$0	$0	$0	$0	$129,829	$0	$0	$0
JEAN MILIDES-HENNON
SPECIALIST	$102,761	$0	$0	$0	$25,163	$0	$0	$0	$0	$0	$127,924	$0	$0	$0
ROSEMARY CINARDI
PSYCHIATRIC APN	$116,694	$0	$0	$0	$5,043	$0	$0	$0	$0	$0	$121,737	$0	$0	$0
LORETTA OGUONU
APN	$120,344	$0	$0	$0	$0	$0	$0	$0	$0	$0	$120,344	$0	$0	$0
LEISHA THOMPSON
VP MH SERVICES	$107,429	$0	$0	$0	$4,051	$0	$0	$0	$0	$0	$111,480	$0	$0	$0
STEPHANIE LAROSA
CLINICAL SUPERVISOR	$100,420	$0	$0	$0	$10,186	$0	$0	$0	$0	$0	$110,606	$0	$0	$0
LINDA KEENAN
CHIEF DEVELOPMENT OFFICER	$98,734	$0	$0	$0	$10,556	$0	$0	$0	$0	$0	$109,290	$0	$0	$0
FELIX GELLER
CHILD PSYCHIATRIST	$102,759	$0	$0	$0	$0	$0	$0	$0	$0	$0	$102,759	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BAY LAND LLC
TOM ZOROJEW TRUSTEE	$62,525	TRUSTEE IS OWNER OF COMPANY	0
MALDJIAN LAW GROUP LLC
JOHN P. MALDJIAN ESQ TRUSTEE		TRUSTEE IS A PARTNER OF LAW OFFICE	0
MID CITY MANAGEMENT
GEORGE V DISTEFANO	$128,468	TRUSTEE IS A CO-OWNER OF THE COMPANY	0
MODC
BENJAMIN WALDRON VICE CHAIR	$2,015	VICE CHAIR IS THE EXECUTIVE DIRECTOR OF THE COMPANY	0
TRIMBOLI & PRUSINOWSKI
STEPHEN TRIMBOLI TRUSTEE	$14,371	TRUSTEE IS THE FOUNDING MEMBER OF COMPANY	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY.
FORM 990, PART VI, SECTION B, LINE 15	ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.