BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO: Form 990, tax year 2020
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- Organization
- BRIDGEWAY BEHAVIORAL HEALTH SERVICES A NJ NONPROFIT CORPORATIO (EIN 22-2257891)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-17
- IRS object ID
- 202230489349300423
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-17T17:32:04-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341897225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WALNUT AVENUE | AddressLine1Txt |
| City | CLARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222257891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEWAY BEHAVIORAL HEALTH SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | FORMERLY BRIDGEWAY REHABILITATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9083557886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BIREN PARIKH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9083557886 | PhoneNum |
| Signature | 2022-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BIREN | PersonFirstNm |
| Person Last | PARIKH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN M CLAYTON CPA | PreparerPersonNm |
| PTIN | P01448135 | PTIN |
| Phone | 7323818887 | PhoneNum |
| Preparation | 2022-02-02 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | BIREN PARIKH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,450,763 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BRIDGEWAYBHS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE TO NJ RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 480 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,047,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,347,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,941,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,950,670 | CYProgramServiceRevenueAmt |
| PY Investment Income | $109,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,012 | CYInvestmentIncomeAmt |
| PY Other Revenue | $277 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,386 | CYOtherRevenueAmt |
| PY Total Revenue | $31,098,884 | PYTotalRevenueAmt |
| CY Total Revenue | $33,411,496 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $441,413 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $269,266 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,225,980 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,946,422 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $26,024 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,375,724 | PYOtherExpensesAmt |
| CY Other Expenses | $6,554,879 | CYOtherExpensesAmt |
| PY Total Expenses | $31,043,117 | PYTotalExpensesAmt |
| CY Total Expenses | $31,770,567 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,640,929 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,105,868 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,944,720 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,383,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,581,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,722,504 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,363,433 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | A PSYCHIATRIC REHABILITATION SERVICE AGENCY PROVIDING ASSISTANCE FOR RESIDENTS OF NJ WHO HAVE PSYCHIATRIC DISABILITIES. PROGRAMS PROVIDE SKILL DEVELOPMENT AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,429,527 | ExpenseAmt |
| Grant | $2,144 | GrantAmt |
| Revenue | $1,165,179 | RevenueAmt |
| Desc | PARTIAL CARE PROGRAM PROVIDES RECOVERY ORIENTED OUTPATIENT CARE IN A FREESTANDING COMMUNITY BASED SETTING. PROGRAM INCLUDES ILLNESS MANAGEMENT, WELLNESS ACTIVITIES, PERSON CENTERED PLANNING, PSYCHIATRIC CARE AND NURSING, SOCIAL AND RECREATIONAL SERVICES, SUPPORTED EDUCATION AND PREVOCATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,773,977 | ExpenseAmt |
| Grant | $63,550 | GrantAmt |
| Revenue | $9,500,301 | RevenueAmt |
| Desc | PACT PROGRAMS PROVIDE COMPREHENSIVE, INTEGRATED REHABILITATION TREATMENT AND SUPPORT SERVICES TO THOSE INDIVIDUALS WHO ARE MOST CHALLENGED WITH SERIOUS MENTAL ILLNESS. PACT INCLUDES 24 HOUR 7 DAY A WEEK SUPPORT, MEDICATION SUPPORT AND EDUCATION, CRISIS RESPONSE, MICA TREATMENT, DIRECT ASSISTANCE WITH LIFE TASKS, ASSISTANCE IN DEVELOPING PEER AND COMMUNITY SOCIAL SUPPORTS,CAREER COUNSELING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,061,773 | ExpenseAmt |
| Grant | $97,208 | GrantAmt |
| Revenue | $1,286,621 | RevenueAmt |
| Desc | THE RESIDENTIAL INTENSIVE SUPPORT TEAM (RIST) IS AN INTENSIVE RESIDENTIAL SUPPORT PROGRAM DESIGNED TO ADDRESS THE NEEDS OF INDIVIDUALS WHO MAY REQUIRE INTENSIVE BUT VARYING DEGREES OF RESIDENTIAL SUPPORT IN THE TRANSITION FROM HOSPITAL TO COMMUNITY LIVING. BRIDGEWAY'S MIDDLESEX AND TRI COUNTY RIST PROGRAMS ARE COMPREHENSIVE, FLEXIBLE, MOBILE TEAMS SKILLED IN STATE OF THE ART INTERVENTIONS THAT PROVIDES PERSON CENTERED RECOVERY AND WELLNESS SERVICES TO PEOPLE RE-ENTERING THE COMMUNITY FROM PSYCHIATRIC HOSPITALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,944,046 | ExpenseAmt |
| Grant | $106,364 | GrantAmt |
| Revenue | $2,994,183 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDING: PACT TRAINING, HOMELESS, SUPPORTED EMPLOYMENT, SUSSEX, DESIGNATED SCREENING, SUPPORTED HOUSING, SUPPORTED EDUCATION AND EISS PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,944,046 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $106,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,994,183 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,209,323 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 480 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9083557886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 NORTH BROAD STREET | AddressLine1Txt |
| City | ELIZABETH | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CORY STORCH | ||||||||
| PRESIDENT/CEO | 38.00 | Yes (X) | $213,641 | $0 | $19,463 | |||
| BIREN PARIKH | ||||||||
| CFO | 38.00 | Yes (X) | $148,862 | $0 | $29,791 | |||
| BOHDAN CZARTORYSKY | ||||||||
| MEDICAL DIRECTOR | 38.00 | $285,337 | $0 | $35,210 | Yes (X) | |||
| ELJARRAH FOUAD | ||||||||
| PSYCHIATRIST | 38.00 | $275,169 | $0 | $3,567 | Yes (X) | |||
| ROBERT EDES | ||||||||
| DIR.ADMIN SERVICES | 38.00 | $124,814 | $0 | $26,365 | Yes (X) | |||
| CHARLES GARFINKLE | ||||||||
| CHIEF OPERATING OFFICER | 38.00 | $169,713 | $0 | $8,846 | Yes (X) | |||
| DONNA DEGIOVINE | ||||||||
| ADVANCED PRACTICE NURSE | 38.00 | $149,014 | $0 | $16,652 | Yes (X) | |||
| LISA VARA | ||||||||
| PROGRAM DIRECTOR | 38.00 | $136,495 | $0 | $15,603 | Yes (X) | |||
| TOLULOPE KOLAWOLE | ||||||||
| ADVANCED PRACTICE NURSE | 38.00 | $115,242 | $0 | $36,867 | Yes (X) | |||
| AMY B SPAGNOLO | ||||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK T WILLIAMS | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATE CONROY | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH PEREZ | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARLENE G BALDINGER | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GUY E PATTERSON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA LACON | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCIE A COURTNEY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES O'CONNOR | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CAROL ASH | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LISA HUNT | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLES NEISS | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOSUE PHILISTIN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,618,287 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $192,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| DELTA-T GROUP NORTH JERSEY | |||||
| 1460 US 9 300 | WOODBRIDGE | NJ | 07095 | TELEPSYCHIATRY SERVICES | $574,659 |
| JOSEPH BUCETA MD | |||||
| 63 NICOLE TERRACE | BRIDGEWATER | NJ | 08807 | PSYCHIATRIST | $364,953 |
| LOCUMTENENS LLC | |||||
| 2575 NORTHWINDS PKWY | ALPHARETTA | GA | 30009 | TELEPSYCHIATRY SERVICES | $363,866 |
| INSIGHT TELEPSYCHIATRY LLC | |||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | TELEPSYCHIATRY SERVICES | $279,505 |
| CORPORATE CLAIMS MANAGEMENT | |||||
| 1220 SW EXECUTIVE DR | TOPEKA | KS | 66615 | EMPLOYEE BENEFIT SOLUTIONS | $237,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,690 | FundraisingAmt |
| Government Grants | $18,267,389 | GovernmentGrantsAmt |
| All Other Contributions | $76,121 | AllOtherContributionsAmt |
| Total Contributions | $18,347,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID | 624100 | $14,689,272 | $14,689,272 |
| CONSULTING/CONTRACTS | 900099 | $261,398 | $261,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,950,670 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,012 | TotalRevenueColumnAmt |
| Exclusion | $118,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,046 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,432 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$4,386 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,386 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,386 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,411,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,946,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,012 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,266 | TotalAmt |
| Program Services | $269,266 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872,982 | TotalAmt |
| Program Services | $16,890,826 | ProgramServicesAmt |
| Management And General | $2,959,138 | ManagementAndGeneralAmt |
| Fundraising | $23,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,195 | TotalAmt |
| Program Services | $650,456 | ProgramServicesAmt |
| Management And General | $134,739 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,737,390 | TotalAmt |
| Program Services | $2,396,912 | ProgramServicesAmt |
| Management And General | $340,188 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,550,855 | TotalAmt |
| Program Services | $1,323,156 | ProgramServicesAmt |
| Management And General | $225,664 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,520 | TotalAmt |
| Program Services | $59,625 | ProgramServicesAmt |
| Management And General | $2,895 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,438 | TotalAmt |
| Program Services | $2,041,680 | ProgramServicesAmt |
| Management And General | $167,758 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,821 | TotalAmt |
| Program Services | $83,897 | ProgramServicesAmt |
| Management And General | $38,924 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,577 | TotalAmt |
| Program Services | $152,990 | ProgramServicesAmt |
| Management And General | $18,587 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,457 | TotalAmt |
| Program Services | $684,975 | ProgramServicesAmt |
| Management And General | $95,482 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,561 | TotalAmt |
| Program Services | $1,207,384 | ProgramServicesAmt |
| Management And General | $200,177 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,474 | TotalAmt |
| Program Services | $3,004 | ProgramServicesAmt |
| Management And General | $2,470 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,795 | TotalAmt |
| Program Services | $42,100 | ProgramServicesAmt |
| Management And General | $17,695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,297 | TotalAmt |
| Program Services | $365,750 | ProgramServicesAmt |
| Management And General | $91,547 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,702 | TotalAmt |
| Program Services | $485,467 | ProgramServicesAmt |
| Management And General | $88,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VEHICLE/TRANSPORTATION | $401,718 | $401,718 | ||
| DUES & SUBSCRIPTIONS | $184,791 | $43,417 | $141,374 | |
| SUPPLIES | $72,053 | $70,074 | $1,979 | |
| MISC EXPENSES | $45,675 | $36,626 | $8,368 | $681 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,770,567 | TotalAmt |
| Program Services | $27,209,323 | ProgramServicesAmt |
| Management And General | $4,535,220 | ManagementAndGeneralAmt |
| Fundraising | $26,024 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,023,023 | BOYAmt |
| EOY | $9,508,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,834 | BOYAmt |
| EOY | $858,724 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,353 | BOYAmt |
| EOY | $348,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,604 | BOYAmt |
| EOY | $3,742,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,155 | BOYAmt |
| EOY | $133,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,447,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,095,085 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,864,899 | BOYAmt |
| EOY | $6,352,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,105,868 | BOYAmt |
| EOY | $20,944,720 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,146,899 | BOYAmt |
| EOY | $4,307,294 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,007 | BOYAmt |
| EOY | $6,441,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $845,183 | BOYAmt |
| EOY | $426,655 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,406,275 | BOYAmt |
| EOY | $1,406,275 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,364 | BOYAmt |
| EOY | $12,581,287 | 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 | $6,722,504 | BOYAmt |
| EOY | $8,363,433 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722,504 | BOYAmt |
| EOY | $8,363,433 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,105,868 | BOYAmt |
| EOY | $20,944,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,640,929 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $18,080,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,245,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,435,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,047,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,818,776 | CurrentTaxYearAmt |
| Total | $82,628,741 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,080,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,245,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,435,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,047,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,818,776 | CurrentTaxYearAmt |
| Total | $82,628,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $82,628,741 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,626 | CurrentTaxYearAmt |
| Total | $329,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,958,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,896,128 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | 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 | $1,017,593 | OtherCostOrOtherBasisAmt |
| Book Value | $1,017,593 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,787,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,058,798 | DepreciationAmt |
| Book Value | $4,728,513 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,330 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,826,515 | DepreciationAmt |
| Book Value | $46,815 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,769,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,209,772 | DepreciationAmt |
| Book Value | $559,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,352,599 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,450,763 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $39,267 | OtherRevenueAmt |
| Revenue Not Reported | $39,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,411,496 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,411,496 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,809,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,267 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,267 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,770,567 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,770,567 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD THIS YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE SHOWN NET OF EXPENSES 10,432. FUNDRAISING REVENUE SHOWN NET OF EXPENSES 28,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE SHOWN NET OF EXPENSES 10,432. FUDNRAISING REVENUE SHOWN NET OF EXPENSES 28,835. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $32,525 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,690 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,835 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,835 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,525 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,835 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EMERGENCY/ MEDICAL NEEDS-PARTIAL CARE | 308 | $2,144 |
| EMERGENCY/MEDICAL NEEDS-PACT TEAMS | 1099 | $63,550 |
| EMERGENCY/MEDICAL NEEDS-HOMELESS | 120 | $3,754 |
| EMERGENCY/ MEDICAL NEEDS-SUPPORTED EMPLOYMENT | 148 | $120 |
| EMERGENCY/MEDICAL-SUSSEX PROGRAMS | 69 | $6,156 |
| EMERGENCY/MEDICAL-SUPPORTED HOUSING | 353 | $58,815 |
| EMERGENCY/MEDICAL-RIST | 269 | $97,208 |
| EMERGENCY/MEDICAL-SUPPORTED EDUCATION | 89 | $509 |
| EMERGENCY/MEDICAL-OTHER PROGRAMS | 52 | $15,915 |
| EMERGENCY/MEDICAL-EISS | 1340 | $18,941 |
| EMERGENCY/DESIGNATED SCREENING | 1268 | $2,154 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORY STORCH | ||||||||||||||
| PRESIDENT/CEO | $164,673 | $0 | $48,968 | $0 | $0 | $0 | $10,738 | $0 | $8,725 | $0 | $233,104 | $0 | $0 | $0 |
| BIREN PARIKH | ||||||||||||||
| CFO | $141,312 | $0 | $7,550 | $0 | $0 | $0 | $7,722 | $0 | $22,069 | $0 | $178,653 | $0 | $0 | $0 |
| BOHDAN CZARTORYSKY | ||||||||||||||
| MEDICAL DIRECTOR | $285,337 | $0 | $0 | $0 | $0 | $0 | $14,694 | $0 | $20,516 | $0 | $320,547 | $0 | $0 | $0 |
| ELJARRAH FOUAD | ||||||||||||||
| PSYCHIATRIST | $275,169 | $0 | $0 | $0 | $0 | $0 | $3,567 | $0 | $0 | $0 | $278,736 | $0 | $0 | $0 |
| ROBERT EDES | ||||||||||||||
| DIR.ADMIN SERVICES | $117,464 | $0 | $7,350 | $0 | $0 | $0 | $6,488 | $0 | $19,877 | $0 | $151,179 | $0 | $0 | $0 |
| CHARLES GARFINKLE | ||||||||||||||
| CHIEF OPERATING OFFICER | $154,713 | $0 | $15,000 | $0 | $0 | $0 | $8,846 | $0 | $0 | $0 | $178,559 | $0 | $0 | $0 |
| DONNA DEGIOVINE | ||||||||||||||
| ADVANCED PRACTICE NURSE | $146,394 | $0 | $2,620 | $0 | $0 | $0 | $7,559 | $0 | $9,093 | $0 | $165,666 | $0 | $0 | $0 |
| LISA VARA | ||||||||||||||
| PROGRAM DIRECTOR | $130,295 | $0 | $6,200 | $0 | $0 | $0 | $6,878 | $0 | $8,725 | $0 | $152,098 | $0 | $0 | $0 |
| TOLULOPE KOLAWOLE | ||||||||||||||
| ADVANCED PRACTICE NURSE | $113,159 | $0 | $2,083 | $0 | $0 | $0 | $6,768 | $0 | $30,099 | $0 | $152,109 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS DELEGATED THE PROCEDURE OF REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE AND IS INCLUDED AS ONE OF THE RESPONSIBILITIES OUTLINED IN THE FINANCE COMMITTEE CHARTER. THE FINANCE COMMITTEE THEN REPORTS TO THE FULL BOARD OF THE RESULTS OF THEIR REVIEW AND ANY RECOMMENDATIONS TO THE AMOUNTS AND DISCLOSURES THEREON. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, ALL COMPENSATION IS REVIEWED AGAINST INDUSTRY STANDARDS AND OTHER LOCAL NONPROFIT AGENCIES COMPENSATION DATA FOR EACH PROFESSIONAL POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990 PART XI | THE BOARD HAS A STANDING BUDGET AND FINANCE COMMITTEE THAT IS RESPONSIBLE FOR MAKING A RECOMMENDATION OF AN INDEPENDENT AUDITOR EVERY 3 YEARS, OVERSIGHT OF THE AUDIT PROCESS AND TO PRESENT THE ANNUAL AUDIT TO THE FULL BOARD FOR APPROVAL. |
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