2025-05-15T06:13:07-07:00 2024-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2023-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 7327801175 9 SPRING ST FREEHOLD NJ 07728 STEVEN BLACKBURN CFO 2025-05-15 true true DONALD E JUMP CPA P00740034 7322407377 2023 2025-03-06 01:10:19Z 9 SPRING ST FREEHOLD NJ 07728 24631926 false X N/A CSP-NJ WAS ESTABLISHED TO PROVIDE RECIPIENTS OF MENTAL HEALTH PROGRAMS WITH AFFORDABLE HOUSING, MEETING PLACES, AND ACTIVITIES TO PROMOTE THEIR WELL-BEING. 11 11 375 0 19290051 22710509 1739302 1719596 7871 13095 273988 154889 21311212 24598089 0 0 10944184 12842445 0 0 10490102 11719758 21434286 24562203 -123074 35886 10658955 15115181 8123830 12801442 2535125 2313739 X CSP-NJ WAS ESTABLISHED TO PROVIDE RECIPIENTS OF MENTAL HEALTH PROGRAMS WITH AFFORDABLE HOUSING, MEETING PLACES, AND ACTIVITIES TO PROMOTE THEIR WELL-BEING. false false 8353450 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 5170362 WELLNESS CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS. 5113687 HUD PROGRAM - TO OPERATE A MAINSTREAM VOUCHER HOUSING PROGRAM FOR CONSUMERS OF MENTAL HEALTH SERVICES, UNDER THE HUD MAINSTREAM VOUCHER PROGRAM, AND PROVIDE HOUSING AND SUPPORTIVE SERVICES UNDER THE HUD CONTINUUM OF CARE PROGRAM. 3049388 21686887 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 394 0 true 375 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true false false false false true true true true true true true false NJ X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 VICTOR LUNA CEO 40.00 0.00 X 149564 0 0 PAMELA BAKER EMPLOYEE 40.00 0.00 139936 0 0 STEVEN BLACKBURN CFO 40.00 0.00 X 115801 0 0 ANNE MARGARET SMULLEN THIELING EMPLOYEE 40.00 0.00 111078 0 0 MARGARET SWARBRICK EMPLOYEE 40.00 0.00 106154 0 0 FAE CUSHING CO-PRESIDENT 0.00 0.00 X X 0 0 0 GAIL SCHAFRAN Trustee 0.00 0.00 X 0 0 0 PETER BASTO CO-PRESIDENT 0.00 0.00 X X 0 0 0 CHRYSTINE REILLY Trustee 0.00 0.00 X 0 0 0 KEN LAMBERTSON Trustee 0.00 0.00 X 0 0 0 JOHN BARTICHEK Trustee 0.00 0.00 X 0 0 0 BARBARA JOHNSTON 2ND VICE PRES 0.00 0.00 X X 0 0 0 WALTER DUDZINSKI Treasurer 0.00 0.00 X X 0 0 0 CARLOS PRATT Trustee 0.00 0.00 X 0 0 0 CORY STORCH Trustee 0.00 0.00 X 0 0 0 MARK DUFFY Secretary 0.00 0.00 X X 0 0 0 622533 5 false false false TARGETED TECHNOLOGIES LLC 1735 HOOPER AVENUE TOMS RIVER NJ 08753 IT 511010 1 22684708 25801 22710509 CONSULTING/SERVICE FEES 231617 231617 MEDICAID BILLING 1430262 1430262 RENTAL INCOME 57717 57717 1719596 13095 13095 0 0 0 0 165691 33837 131854 0 0 OTHER INCOME 23035 23035 23035 24598089 1742631 13095 X 0 0 0 0 265365 265365 0 9503058 8605071 897987 0 2257829 1988936 268893 816193 719326 96867 0 0 0 0 0 0 0 45173 45173 0 0 0 0 495009 475183 19826 0 0 43238 43238 0 231169 231169 374120 333183 40937 HOUSING ASSISTANCE PAYMENTS 4069012 4069012 LEASE EXPENSE 1192103 1119503 72600 PROFESSIONAL FEES 844651 585993 258658 CONSUMER ASSISTANCE 828317 828317 3596966 2962363 634603 24562203 21686887 2875316 0 6511405 5504555 208097 252664 854020 1449476 82966 116658 0 0 0 0 70577 101721 7031030 4407928 2256501 2623102 0 0 0 0 675389 5067005 10658955 15115181 1680750 2346177 221956 612133 1112879 1112879 5108245 8730253 8123830 12801442 X 2535125 2313739 2535125 2313739 10658955 15115181 35886 19285 -276557 X false true X true true true X 15903392 17480902 18135227 19357731 22876200 93753452 0 0 15903392 17480902 18135227 19357731 22876200 93753452 0 93753452 0 0 112019 120296 258007 263039 36130 789491 94542943 0.99160 0.99020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255317 255317 6775713 4407928 2367785 2623102 DUE FROM RELATED NOT FOR PROFIT ENTITY 877084 FINANCE LEASE RIGHT-OF-USE ASSETS 487896 OPERATING LEASE RIGHT-OF-USE ASSETS 3450956 OTHER ASSETS 117803 SECURITY DEPOSITS 133266 5067005 CLIENT TRUST ACCOUNTS 667753 DUE TO GRANTOR 2328993 FINANCE LEASE LIABILITY 616315 NOTES PAYABLE - OTHER 1517643 OPERATING LEASE LIABILITY 3599549 8730253 X 24651211 19285 19285 24631926 -33837 -33837 24598089 24596040 24596040 -33837 -33837 24562203 Part X : FIN48 Footnote The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination. X X X X X false NJ CSPNJ TRIBUTE LUNCHEON 165691 165691 33837 165691 165691 33837 33837 131854 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: HUD PROGRAM - TO OPERATE A MAINSTREAM VOUCHER HOUSING PROGRAM FOR CONSUMERS OF MENTAL HEALTH SERVICES, UNDER THE HUD MAINSTREAM VOUCHER PROGRAM, AND PROVIDE HOUSING AND SUPPORTIVE SERVICES UNDER THE HUD CONTINUUM OF CARE PROGRAM. OTHER PROGRAM SERVICES 5: HOMELESS SERVICES & OUTREACH - TO PERFORM OUTREACH SERVICES TO THE HOMELESS POPULATION TO ASSIST THEM IN SECURING HOUSING AND PROVIDING ACCESS TO EMERGENCY SHELTERS. OTHER PROGRAM SERVICES 6: CRISIS SERVICES - TO PROVIDE MOBIL CRISIS OUTREACH RESPONSE TEAMS TO RESPOND TO 988 CRISIS CALLS. THESE TEAMS PROVIDE ON-SITE, IN-PERSON SUPPORT TO INDIVIDUALS EXPERIENCING MENTAL HEALTH CRISES. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the CFO and CEO Form 990, Part VI, Section B, Line 12c Managed by the executive management team and is reviewed as needed Form 990, Part VI, Section B, Line 15b Compensation is comparable with other non-profit organizations Form 990, Part VI, Section C, Line 19 The form 990 and other documents are available at the Organization's office upon request. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $104990; Column (B) - Program Services = $0; Column (C) - Management & General = $104990; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $234290; Column (B) - Program Services = $194490; Column (C) - Management & General = $39800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $163596; Column (B) - Program Services = $163596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $112621; Column (B) - Program Services = $107886; Column (C) - Management & General = $4735; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSING COSTS: Column (A) - Total = $667537; Column (B) - Program Services = $667537; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASE AMORTIZATION: Column (A) - Total = $212161; Column (B) - Program Services = $0; Column (C) - Management & General = $212161; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $24287; Column (B) - Program Services = $17416; Column (C) - Management & General = $6871; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll SERVICES: Column (A) - Total = $107208; Column (B) - Program Services = $94440; Column (C) - Management & General = $12768; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $22836; Column (B) - Program Services = $22836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $160436; Column (B) - Program Services = $122068; Column (C) - Management & General = $38368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $481607; Column (B) - Program Services = $407990; Column (C) - Management & General = $73617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $556612; Column (B) - Program Services = $533859; Column (C) - Management & General = $22753; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPORTIVE SERVICES: Column (A) - Total = $155570; Column (B) - Program Services = $155570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING AND CONFERENCES: Column (A) - Total = $294676; Column (B) - Program Services = $189419; Column (C) - Management & General = $105257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $298539; Column (B) - Program Services = $285256; Column (C) - Management & General = $13283; Column (D) - Fundraising = $0