PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PREFERRED BEHAVIORAL HEALTH OF NEW JERSEY INC (EIN 22-2196988)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349309242
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:16:05-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | MOSES ADEGBOYEGA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7324581700 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG R JOHNSON | PreparerPersonNm |
| PTIN | P00836358 | PTIN |
| Phone | 7327971333 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TARA CHALAKANI | 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 | $33,880,238 | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 484 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,071,641 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,792,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,937,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,481,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $688,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $600,272 | PYOtherRevenueAmt |
| CY Other Revenue | $864,291 | CYOtherRevenueAmt |
| PY Total Revenue | $29,621,174 | PYTotalRevenueAmt |
| CY Total Revenue | $33,827,425 | 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 | $23,733,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,733,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,829,621 | PYOtherExpensesAmt |
| CY Other Expenses | $8,681,280 | CYOtherExpensesAmt |
| PY Total Expenses | $30,563,540 | PYTotalExpensesAmt |
| CY Total Expenses | $34,414,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$942,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$587,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,678,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,695,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,047,551 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,486,623 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,631,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,209,237 | 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 | $10,993,453 | 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 | $7,748,546 | 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 | $6,945,559 | 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.COMPASS IS A LOCAL PROGRAM SERVING OCEAN AND MONMOUTH COUNTIES UNDER THE UMBRELLA OF NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S). NJ4S IS A NEW STATEWIDE INITIATIVE FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES (DCF), AND WAS DESIGNED TO ENHANCE ACCESS FOR STUDENTS TO PREVENTION AND MENTAL HEALTH SCREENING SERVICES. PROGRAMS WILL FOCUS ON THE CORE SERVICE CATEGORIES OF MENTAL HEALTH, SUICIDE PREVENTION, BULLYING AND VIOLENCE PREVENTION, SUBSTANCE USE PREVENTION, AND SEXUAL HEALTH AND TEEN PREGNANCY PREVENTION. THE PROGRAM SUPPORTS PUBLIC AND CHARTER SCHOOL STUDENTS AND CAREGIVERS IN OCEAN AND MONMOUTH COUNTIES AT NO COST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,614,862 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,614,862 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $30,302,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | 124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 484 | 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | MOSES ADEGBOYEGA | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| 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 | |||
| JOHN P MALDJIAN ESQ | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN WALDRON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE CORSON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL J KOKES | ||||||||
| 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 | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN TRIMBOLI ESQ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PHYLLIS ALONGI PHD | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE PARCHMENT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA CHALAKANI | ||||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | $256,959 | $0 | $6,412 | Yes (X) | |||
| PETER KISYLIA | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | $173,902 | $0 | $30,593 | Yes (X) | |||
| JULIA VANORE | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 35.00 | $146,117 | $0 | $27,712 | Yes (X) | |||
| LAURA MESSINA | ||||||||
| VP OF ADULT SERVICES | 35.00 | $178,460 | $0 | $30,484 | Yes (X) | |||
| SANDRA GREBEL | ||||||||
| VP OF CHILDREN & FAMILIES | 35.00 | $156,259 | $0 | $13,931 | Yes (X) | |||
| MICHELLE HAGUE | ||||||||
| VP OF INTEGRATED CARE | 35.00 | $125,045 | $0 | $2,973 | Yes (X) | |||
| LAWRANCE O'BRIEN | ||||||||
| SU SERVICES | 40.00 | $141,319 | $0 | $31,240 | Yes (X) | |||
| JAMES MARTIN | ||||||||
| APN | 40.00 | $148,251 | $0 | $8,042 | Yes (X) | |||
| LINDA LESPINASSE | ||||||||
| APN | 40.00 | $145,064 | $0 | $333 | Yes (X) | |||
| KATHRYN SPENCER | ||||||||
| APN | 40.00 | $140,190 | $0 | $12,043 | Yes (X) | |||
| VASTY KUM | ||||||||
| APN | 40.00 | $145,152 | $0 | $2,196 | Yes (X) | |||
| MARY PAT ANGELINI | ||||||||
| FORMER CEO | 35.00 | $270,970 | $0 | $0 | Yes (X) | |||
| LINDA KEENAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $102,913 | $0 | $824 | Yes (X) | |||
| JEAN MILIDES-HENNON | ||||||||
| SPECIALIST | 40.00 | $101,249 | $0 | $31,427 | Yes (X) | |||
| GINA WINJOBI | ||||||||
| PSYCH APN | 40.00 | $121,925 | $0 | $10,238 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,353,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $208,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CEDAR MANAGEMENT OF NJ LLC | |||||
| PO BOX 17 | LAKEWOOD | NJ | 08701 | LANDLORD | $488,653 |
| IMAGINE 360 ADMINISTRATORS LLC | |||||
| PO BOX 971587 | DALLAS | TX | 753971587 | HEALTH INSURANCE ADMINISTRATOR | $458,553 |
| LABCORP | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | DRUG SCREENS | $364,793 |
| HACKENSACK MERIDIAN HEALTH | |||||
| PO BOX 95000-4535 | PHILADELPHIA | PA | 19195 | MEDICAL CONSULTANT | $300,000 |
| LOTANO SPEEDY & SONS LLC | |||||
| 2 WASHINGTON STREET | TOMS RIVER | NJ | 08753 | RENT | $211,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $76,695 | FundraisingAmt |
| Government Grants | $18,562,776 | GovernmentGrantsAmt |
| All Other Contributions | $153,524 | AllOtherContributionsAmt |
| Total Contributions | $18,792,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $13,481,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,481,553 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,481,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,704 | TotalRevenueColumnAmt |
| Exclusion | $334,704 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,221 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,221 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,882 | 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 | $353,882 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,882 | TotalRevenueColumnAmt |
| Exclusion | $353,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,450 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $76,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,363 | TotalRevenueColumnAmt |
| Exclusion | -$17,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $875,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $875,433 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $875,433 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,827,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,363,207 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $671,223 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,796 | TotalAmt |
| Program Services | $2,543,796 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,689,140 | TotalAmt |
| Program Services | $17,322,763 | ProgramServicesAmt |
| Management And General | $2,366,377 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,500,410 | TotalAmt |
| Program Services | $3,138,110 | ProgramServicesAmt |
| Management And General | $362,300 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,951 | TotalAmt |
| Management And General | $15,951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,752 | TotalAmt |
| Management And General | $95,752 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457,346 | TotalAmt |
| Program Services | $995,846 | ProgramServicesAmt |
| Management And General | $461,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,276 | TotalAmt |
| Program Services | $143,845 | ProgramServicesAmt |
| Management And General | $19,431 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,090 | TotalAmt |
| Program Services | $878,860 | ProgramServicesAmt |
| Management And General | $176,230 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,477 | TotalAmt |
| Program Services | $257,012 | ProgramServicesAmt |
| Management And General | $16,465 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,070 | TotalAmt |
| Program Services | $164,087 | ProgramServicesAmt |
| Management And General | $9,983 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,277 | TotalAmt |
| Program Services | $40,837 | ProgramServicesAmt |
| Management And General | $3,440 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,748 | TotalAmt |
| Program Services | $482,092 | ProgramServicesAmt |
| Management And General | $26,656 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,660 | TotalAmt |
| Program Services | $536,286 | ProgramServicesAmt |
| Management And General | $37,374 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES AND MATERIALS | $1,129,861 | $1,090,140 | $39,721 |
| REPAIRS AND MAINTENANCE | $753,652 | $711,299 | $42,353 |
| EQUIPMENT | $479,876 | $454,658 | $25,218 |
| COMMUNICATION | $449,843 | $403,998 | $45,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,401 | TotalAmt |
| Program Services | $1,138,791 | ProgramServicesAmt |
| Management And General | $367,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,414,626 | TotalAmt |
| Program Services | $30,302,420 | ProgramServicesAmt |
| Management And General | $4,112,206 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,389,755 | BOYAmt |
| EOY | $14,307,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,998 | BOYAmt |
| EOY | $581,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,774 | BOYAmt |
| EOY | $897,954 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,456 | BOYAmt |
| EOY | $357,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,440,623 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,130,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,279 | BOYAmt |
| EOY | $3,310,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,907,256 | BOYAmt |
| EOY | $3,240,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,678,606 | BOYAmt |
| EOY | $22,695,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,256 | BOYAmt |
| EOY | $2,733,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,327,137 | BOYAmt |
| EOY | $10,329,511 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,405 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,077,753 | BOYAmt |
| EOY | $4,423,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,047,551 | BOYAmt |
| EOY | $17,486,623 | 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 | $5,386,424 | BOYAmt |
| EOY | $4,964,606 | 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 | $5,631,055 | BOYAmt |
| EOY | $5,209,237 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,678,606 | BOYAmt |
| EOY | $22,695,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$587,201 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $233,864 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$68,481 | 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 | $15,382,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,787,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,494,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,071,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,792,995 | CurrentTaxYearAmt |
| Total | $88,529,487 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,382,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,787,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,494,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,071,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,792,995 | CurrentTaxYearAmt |
| Total | $88,529,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $88,529,487 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $694,807 | CurrentTaxYearAmt |
| Total | $730,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,260,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $56,856,437 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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 | $472,131 | OtherCostOrOtherBasisAmt |
| Book Value | $472,131 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,294,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,203,551 | DepreciationAmt |
| Book Value | $1,091,416 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,651,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,915,120 | DepreciationAmt |
| Book Value | $1,736,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,389 | DepreciationAmt |
| Book Value | $10,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,310,563 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $80,855 |
| RIGHT OF USE OPERATING LEASE ASSET, NET | $3,159,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,240,790 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT FUNDS PAYABLE | $12,165 |
| COMPENSATED ABSENCES | $786,061 |
| OPERATING LEASE LIABILITY | $3,340,549 |
| FINANCING LEASE LIABILIALTY | $285,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,423,803 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,811,757 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $52,813 | OtherRevenueAmt |
| Revenue Not Reported | $52,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,758,944 | RevenueSubtotalAmt |
| Other Revenues Not Included | $68,481 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $68,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,827,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,467,439 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,813 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,813 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,414,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,414,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EXPENSES 52,813. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN ESTIMATE 68,481. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,813. |
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 (15 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 | ||||||||||||||
| FORMER CEO | $270,970 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $270,970 | $0 | $0 | $0 |
| TARA CHALAKANI | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $251,959 | $0 | $5,000 | $0 | $0 | $0 | $5,000 | $0 | $1,412 | $0 | $263,371 | $0 | $0 | $0 |
| LAURA MESSINA | ||||||||||||||
| VP OF ADULT SERVICES | $175,560 | $0 | $2,900 | $0 | $0 | $0 | $2,943 | $0 | $27,541 | $0 | $208,944 | $0 | $0 | $0 |
| PETER KISYLIA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $170,402 | $0 | $3,500 | $0 | $0 | $0 | $3,553 | $0 | $27,040 | $0 | $204,495 | $0 | $0 | $0 |
| JULIA VANORE | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | $143,117 | $0 | $3,000 | $0 | $0 | $0 | $3,030 | $0 | $24,682 | $0 | $173,829 | $0 | $0 | $0 |
| LAWRANCE O'BRIEN | ||||||||||||||
| SU SERVICES | $139,119 | $0 | $2,200 | $0 | $0 | $0 | $2,269 | $0 | $28,971 | $0 | $172,559 | $0 | $0 | $0 |
| SANDRA GREBEL | ||||||||||||||
| VP OF CHILDREN & FAMILIES | $153,359 | $0 | $2,900 | $0 | $0 | $0 | $2,252 | $0 | $11,679 | $0 | $170,190 | $0 | $0 | $0 |
| JAMES MARTIN | ||||||||||||||
| APN | $145,451 | $0 | $2,800 | $0 | $0 | $0 | $554 | $0 | $7,488 | $0 | $156,293 | $0 | $0 | $0 |
| KATHRYN SPENCER | ||||||||||||||
| APN | $137,390 | $0 | $2,800 | $0 | $0 | $0 | $555 | $0 | $11,488 | $0 | $152,233 | $0 | $0 | $0 |
| VASTY KUM | ||||||||||||||
| APN | $142,352 | $0 | $2,800 | $0 | $0 | $0 | $2,196 | $0 | $0 | $0 | $147,348 | $0 | $0 | $0 |
| LINDA LESPINASSE | ||||||||||||||
| APN | $142,264 | $0 | $2,800 | $0 | $0 | $0 | $333 | $0 | $0 | $0 | $145,397 | $0 | $0 | $0 |
| JEAN MILIDES-HENNON | ||||||||||||||
| SPECIALIST | $93,708 | $0 | $7,541 | $0 | $0 | $0 | $0 | $0 | $31,427 | $0 | $132,676 | $0 | $0 | $0 |
| GINA WINJOBI | ||||||||||||||
| PSYCH APN | $118,925 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $10,238 | $0 | $132,163 | $0 | $0 | $0 |
| MICHELLE HAGUE | ||||||||||||||
| VP OF INTEGRATED CARE | $122,645 | $0 | $2,400 | $0 | $0 | $0 | $2,436 | $0 | $537 | $0 | $128,018 | $0 | $0 | $0 |
| LINDA KEENAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $49,054 | $0 | $53,859 | $0 | $0 | $0 | $0 | $0 | $824 | $0 | $103,737 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd | TransactionTransactionAmt |
|---|---|---|---|
| BAY LAND LLC | |||
| TOM ZOROJEW TRUSTEE | TRUSTEE IS OWNER OF COMPANY | 0 | |
| JOHN MALDJIAN ESQ STEVENS & LEE PC | |||
| JOHN P. MALDJIAN ESQ TRUSTEE | TRUSTEE IS A PARTNER OF LAW OFFICE | 0 | |
| MID CITY MANAGEMENT | |||
| GEORGE V DISTEFANO | TRUSTEE IS A CO-OWNER OF THE COMPANY | 0 | |
| MODC | |||
| BENJAMIN WALDRON VICE CHAIR | VICE CHAIR IS THE EXECUTIVE DIRECTOR OF THE COMPANY | 0 | |
| THE CHILLA BUSINESS COUNSEL LLC | |||
| STEPHEN TRIMBOLI TRUSTEE | TRUSTEE IS THE FOUNDING MEMBER OF COMPANY | 0 | $7,389 |
| EXHALE HEALING ARTS | |||
| PHYLLIS ALONGI PHD | PHYLLIS IS A BOARD MEMBER WITH A PRIVATE PRACTICE, EXHALE HEALING ARTS. OUR EMPLOYEE ASSISTANCE PROGRAM UTILIZES HER PERIODICALLY TO PROVIDE SERVICES TO OUR EMPLOYEES. | 0 | $1,385 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BY LAWS PAGE 2, ARTICLE II, SECTION 1. THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH SHALL BE OAKS INTEGRATED CARE, INC., A NEW JERSEY NONPROFIT CORPORATION (THE "MEMBER"), WHICH MEMBERSHIP SHALL BE PERPETUAL. |
| FORM 990, PART VI, SECTION A, LINE 7A | BY LAWS PAGE 2, ARTICLE II, SECTION 1. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE CERTIFICATE OF INCORPORATION, THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLELY IN, AND ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION AND ALL POWERS AFFORDED BY THE ACT TO MEMBERS SHALL BE CARRIED ON BY THE BOARD OF TRUSTEES OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE POWER TO AMEND OR RESTATE THE CERTIFICATE OF INCORPORATION, THE POWER TO APPOINT THREE (3) MEMBERS OF THE BOARD OF TRUSTEES FROM THE MEMBER'S BOARD OF TRUSTEES OR SENIOR STAFF, , THE POWER TO ELECT THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES (EXCEPT FOR THE INITIAL BOARD) AT THE ANNUAL MEETING OF MEMBERS AFTER RECEIVING NOMINATIONS FROM THE GOVERNANCE COMMITTEE OF THE BOARD, THE POWER TO REMOVE ANY OR ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION FOR ANY REASON OR NO REASON, AND THE POWER TO ALTER, AMEND OR REPEAL ANY OF THE RESERVED POWERS (AS DEFINED HEREIN) BY AN AMENDMENT TO THESE BYLAWS AND/OR TO THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, ARE EXPRESSLY NOT DELEGATED BY THE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, BUT ARE RESERVED TO THE MEMBER (THE "RESERVED POWERS"), AND MAY BE EXCLUSIVELY EXERCISED DIRECTLY BY THE MEMBER, OR MAY BE EXERCISED BY THE BOARD OF TRUSTEES OF THE CORPORATION ONLY WITH THE SPECIFIC CONSENT OR APPROVAL OF THE MEMBER. THE PROVISIONS OF THIS SECTION ARE ALSO SET FORTH IN THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. |
| 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. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCOUNTING ESTIMATES - RIGHT OF USE OPERATING LEASE ASSET, NET -68,481. |