2025-05-14T15:16:05-05:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-07-01 222196988 PREFERRED BEHAVIORAL HEALTH OF NJ INC PREF 7324581700 PO BOX 2036 LAKEWOOD NJ 08701 MOSES ADEGBOYEGA CFO 7324581700 2025-05-14 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-05-14 2023 2025-03-06 01:10:19Z DR TARA CHALAKANI 700 AIRPORT ROAD LAKEWOOD NJ 08701 33880238 0 X WWW.PREFERREDBEHAVIORALHEALTH.ORG X 1978 NJ TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH. 16 16 484 1 0 0 19071641 18792995 9937589 13481553 11672 688586 600272 864291 29621174 33827425 0 0 0 0 23733919 25733346 0 0 0 6829621 8681280 30563540 34414626 -942366 -587201 21678606 22695860 16047551 17486623 5631055 5209237 X TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH. 0 0 10993453 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. 7748546 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. 6945559 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. 4614862 4614862 30302420 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 124 0 1 484 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X MOSES ADEGBOYEGA 7324581700 700 AIRPORT ROAD LAKEWOOD NJ 08701 CHARLES MELITA TRUSTEE 2.00 X 0 0 0 CRAIG COLEMAN TRUSTEE 2.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 2.00 X 0 0 0 DERRY HOLLAND TRUSTEE 2.00 X 0 0 0 JOHN P MALDJIAN ESQ VICE CHAIR 2.00 X X 0 0 0 BENJAMIN WALDRON TRUSTEE 2.00 X 0 0 0 SUZANNE CORSON TRUSTEE 2.00 X X 0 0 0 MICHAEL J KOKES TRUSTEE 2.00 X 0 0 0 LYNN MAURER TRUSTEE 2.00 X 0 0 0 PHILIP K BEACHEM TRUSTEE 2.00 X 0 0 0 RANDY J MINNIEAR CHAIR 2.00 X 0 0 0 STEPHEN TRIMBOLI ESQ TRUSTEE 2.00 X 0 0 0 PHYLLIS ALONGI PHD SECRETARY 2.00 X 0 0 0 SUZANNE PARCHMENT TRUSTEE 2.00 X 0 0 0 TARA CHALAKANI CHIEF EXECUTIVE OFFICER 35.00 X 256959 0 6412 PETER KISYLIA CHIEF FINANCIAL OFFICER 35.00 X 173902 0 30593 JULIA VANORE CHIEF ADMINISTRATIVE OFFIC 35.00 X 146117 0 27712 LAURA MESSINA VP OF ADULT SERVICES 35.00 X 178460 0 30484 SANDRA GREBEL VP OF CHILDREN & FAMILIES 35.00 X 156259 0 13931 MICHELLE HAGUE VP OF INTEGRATED CARE 35.00 X 125045 0 2973 LAWRANCE O'BRIEN SU SERVICES 40.00 X 141319 0 31240 JAMES MARTIN APN 40.00 X 148251 0 8042 LINDA LESPINASSE APN 40.00 X 145064 0 333 KATHRYN SPENCER APN 40.00 X 140190 0 12043 VASTY KUM APN 40.00 X 145152 0 2196 MARY PAT ANGELINI FORMER CEO 35.00 X 270970 0 0 LINDA KEENAN CHIEF DEVELOPMENT OFFICER 35.00 X 102913 0 824 JEAN MILIDES-HENNON SPECIALIST 40.00 X 101249 0 31427 GINA WINJOBI PSYCH APN 40.00 X 121925 0 10238 2353775 0 208448 15 1 1 0 CEDAR MANAGEMENT OF NJ LLC PO BOX 17 LAKEWOOD NJ 08701 LANDLORD 488653 IMAGINE 360 ADMINISTRATORS LLC PO BOX 971587 DALLAS TX 753971587 HEALTH INSURANCE ADMINISTRATOR 458553 LABCORP PO BOX 12140 BURLINGTON NC 27216 DRUG SCREENS 364793 HACKENSACK MERIDIAN HEALTH PO BOX 95000-4535 PHILADELPHIA PA 19195 MEDICAL CONSULTANT 300000 LOTANO SPEEDY & SONS LLC 2 WASHINGTON STREET TOMS RIVER NJ 08753 RENT 211830 5 76695 18562776 153524 18792995 PATIENT FEES 621300 13481553 13481553 13481553 334704 334704 6221 0 6221 6221 6221 353882 0 353882 353882 353882 35450 76695 52813 -17363 -17363 MISC INCOME 900099 875433 875433 875433 33827425 14363207 0 671223 2543796 2543796 19689140 17322763 2366377 3500410 3138110 362300 15951 15951 95752 95752 1457346 995846 461500 163276 143845 19431 1055090 878860 176230 273477 257012 16465 174070 164087 9983 44277 40837 3440 508748 482092 26656 573660 536286 37374 SUPPLIES AND MATERIALS 1129861 1090140 39721 REPAIRS AND MAINTENANCE 753652 711299 42353 EQUIPMENT 479876 454658 25218 COMMUNICATION 449843 403998 45845 1506401 1138791 367610 34414626 30302420 4112206 0 8389755 14307885 933998 581233 586774 897954 7088 0 287456 357435 6440623 3130060 3566279 3310563 4000000 0 3907256 3240790 21678606 22695860 2656256 2733309 7327137 10329511 986405 0 5077753 4423803 16047551 17486623 X 5386424 4964606 244631 244631 5631055 5209237 21678606 22695860 X -587201 233864 -68481 X 0 1 X 1 1 1 X 15382836 16787065 18494950 19071641 18792995 88529487 15382836 16787065 18494950 19071641 18792995 88529487 88529487 7671 10282 6374 11672 694807 730806 89260293 56856437 0.99180 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472131 472131 2294967 1203551 1091416 3651808 1915120 1736688 21717 11389 10328 3310563 SECURITY DEPOSITS 80855 RIGHT OF USE OPERATING LEASE ASSET, NET 3159935 3240790 CLIENT FUNDS PAYABLE 12165 COMPENSATED ABSENCES 786061 OPERATING LEASE LIABILITY 3340549 FINANCING LEASE LIABILIALTY 285028 4423803 33811757 52813 52813 33758944 68481 68481 33827425 34467439 52813 52813 34414626 0 34414626 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. X 0 0 0 0 0 0 0 0 0 MARY PAT ANGELINI FORMER CEO 270970 0 0 0 0 0 0 0 0 0 270970 0 0 0 TARA CHALAKANI CHIEF EXECUTIVE OFFICER 251959 0 5000 0 0 0 5000 0 1412 0 263371 0 0 0 LAURA MESSINA VP OF ADULT SERVICES 175560 0 2900 0 0 0 2943 0 27541 0 208944 0 0 0 PETER KISYLIA CHIEF FINANCIAL OFFICER 170402 0 3500 0 0 0 3553 0 27040 0 204495 0 0 0 JULIA VANORE CHIEF ADMINISTRATIVE OFFIC 143117 0 3000 0 0 0 3030 0 24682 0 173829 0 0 0 LAWRANCE O'BRIEN SU SERVICES 139119 0 2200 0 0 0 2269 0 28971 0 172559 0 0 0 SANDRA GREBEL VP OF CHILDREN & FAMILIES 153359 0 2900 0 0 0 2252 0 11679 0 170190 0 0 0 JAMES MARTIN APN 145451 0 2800 0 0 0 554 0 7488 0 156293 0 0 0 KATHRYN SPENCER APN 137390 0 2800 0 0 0 555 0 11488 0 152233 0 0 0 VASTY KUM APN 142352 0 2800 0 0 0 2196 0 0 0 147348 0 0 0 LINDA LESPINASSE APN 142264 0 2800 0 0 0 333 0 0 0 145397 0 0 0 JEAN MILIDES-HENNON SPECIALIST 93708 0 7541 0 0 0 0 0 31427 0 132676 0 0 0 GINA WINJOBI PSYCH APN 118925 0 3000 0 0 0 0 0 10238 0 132163 0 0 0 MICHELLE HAGUE VP OF INTEGRATED CARE 122645 0 2400 0 0 0 2436 0 537 0 128018 0 0 0 LINDA KEENAN CHIEF DEVELOPMENT OFFICER 49054 0 53859 0 0 0 0 0 824 0 103737 0 0 0 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 7389 TRUSTEE IS THE FOUNDING MEMBER OF COMPANY 0 EXHALE HEALING ARTS PHYLLIS ALONGI PHD 1385 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 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.