2021-02-10T10:18:07-06:00 2020-06-30 223480145 HOLMAN FRENIA ALLISON PC 680 HOOPER AVENUE BUILDING B TOMS RIVER NJ 08753 990 2019-07-01 222196988 PREFERRED BEHAVIORAL HEALTH OF NJ INC PREF 7324581700 PO BOX 2036 LAKEWOOD NJ 08701 PETER KISYLIA CFO 7324581700 2021-02-10 1 CRAIG R JOHNSON P00836358 7327971333 2019 2022-09-23 18:48:47Z PETER KISYLIA 700 AIRPORT ROAD LAKEWOOD NJ 08701 26694754 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. 20 20 546 0 0 0 14487361 15382836 11961565 11304247 8940 7671 0 0 26457866 26694754 0 0 0 0 20335978 21885892 0 0 0 6272163 6224953 26608141 28110845 -150275 -1416091 10678225 11428639 5705215 7871720 4973010 3556919 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 7041433 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. 7067363 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. 4259187 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. 6218941 6218941 24586924 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 96 0 1 546 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X PETER KISYLIA 7324581700 700 AIRPORT ROAD LAKEWOOD NJ 08701 GRACE M HANLON CHAIR 2.00 X 0 0 0 WEBSTER TRAMMELL PSYD VICE CHAIR 2.00 X X 0 0 0 CHARLES WEHMEYER TREASURER 2.00 X X 0 0 0 JUSTIN KOHLBENSCHLAG ESQ SECRETARY 2.00 X X 0 0 0 GEORGE V DISTEFANO TRUSTEE 2.00 X 0 0 0 MICHELE BISACCIA TRUSTEE 2.00 X 0 0 0 ANTONELLA CARANNATE TRUSTEE 2.00 X 0 0 0 SISTER ROSEMARY JEFFRIES PHD TRUSTEE 2.00 X 0 0 0 STEPHEN TRIMBOLI ESQ TRUSTEE 2.00 X 0 0 0 JOHN P MALDJIAN ESQ TRUSTEE 2.00 X 0 0 0 GALE LEWIN TRUSTEE 2.00 X 0 0 0 DERRY HOLLAND TRUSTEE 2.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 2.00 X 0 0 0 BENJAMIN WALDRON TRUSTEE 2.00 X 0 0 0 CRAIG COLEMAN TRUSTEE 2.00 X 0 0 0 JOHN MEEHAN 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 TRUSTEE 2.00 X 0 0 0 CHARLES MELITA TRUSTEE 2.00 X 0 0 0 MARY PAT ANGELINI TRUSTEE/CEO 40.00 X X 219900 0 0 JULIA VANORE CHIEF ADMINISTRATIVE OFFICER 35.00 X 145685 0 0 LINDA KEENAN CHIEF DEVELOPMENT OFFICER 35.00 X 111410 0 0 PETER KISYLIA CHIEF FINANCIAL OFFICER 40.00 X 114994 0 0 LAURA MESSINA VP OF SUBSTANCE USE SERVICES 35.00 X 210639 0 0 LEISHA THOMPSON VP OF ADULT MENTAL HEALTH 35.00 X 163930 0 0 TARA CHALAKANI VP OF YOUTH & FAMILIES MEN 35.00 X 138640 0 0 SARA THOMAS PSYCHIATRIST 35.00 X 187907 0 0 LORETTA OGUNOU APN 35.00 X 130000 0 0 MARY DE SANE APN 35.00 X 129002 0 0 DEBORRA TORRES APB 30.00 X 111140 0 0 LAUREN ARAVICH APN 35.00 X 124154 0 0 KEISHA BARNHILL SUPERVISOR-PEER RECOVERY SUPPORT SPECIALIST 35.00 X 104472 0 0 LISA BELSHAW CLINICAL SUPERVISOR 35.00 X 105576 0 0 CHRISTALA CHERRY APN 35.00 X 132430 0 0 TIFFANY CUMMINS MEDICAL DIRECTOR 14.00 X 122598 0 0 JEAN MILIDES-HENNON SPECIALIST 40.00 X 148667 0 0 LAWRANCE O'BRIEN PROJECT MANAGER 40.00 X 162506 0 0 JENNIFER O'SCANLON APN 35.00 X 104914 0 0 2668564 0 0 19 0 1 0 CIGNA 1700 LINCOLN STREET DENVER CO 80274 HEALTH INSURANCE 2083622 CEDAR MANAGEMENT OF NJ LLC PO BOX 17 LAKEWOOD NJ 08701 LANDLORD 415672 COASTAL SOLUTIONS INC 10 ALLEN STREET SUITE 30 TOMS RIVER NJ 08753 COMPUTER SUPPORT/PURCHASES 381638 PHILADELPHIA INS CO PO BOX 70251 PHILADELPHIA PA 19176 VEHICLE PURCHASES/MAINTENANCE 372824 ENTERPRISE FM TRUST PO BOX 800089 KANSAS CITY MO 64180 VEHICLE PURCHASES/MAINTENANCE 294786 5 15253710 129126 15382836 PATIENT FEES 621300 10719265 10719265 PROGRAM SERVICES 621300 584982 584982 11304247 7671 7671 26694754 11304247 0 7671 2668564 2668564 14913509 12763925 2149584 4303819 3818450 485369 29620 5000 24620 51892 51892 836708 743548 93160 50789 15749 35040 168137 168132 5 969408 815612 153796 178437 168906 9531 125383 108132 17251 65780 58222 7558 448209 425410 22799 370299 347338 22961 EQUIPMENT 491279 474178 17101 COMMUNICATION 413666 346564 67102 REPAIRS AND MAINTENANCE 391519 359367 32152 MEDICATION 382540 382540 1251287 917287 334000 28110845 24586924 3523921 0 6453790 7017691 249568 603743 651566 564838 44888 35438 165787 136001 6865058 3917937 2993039 2947121 119587 123807 10678225 11428639 2357101 1723596 1313317 2197010 1292540 1223626 742257 2727488 5705215 7871720 X 4681625 3289742 291385 267177 4973010 3556919 10678225 11428639 -1416091 0 X 0 1 X 1 1 1 X 10076881 11943735 14119451 14487361 15382836 66010264 10076881 11943735 14119451 14487361 15382836 66010264 66010264 13415 16187 30631 8940 7671 76844 66087108 36740205 0.99880 0.99870 X 472132 472132 4229692 2658686 1571006 2163234 1259251 903983 2947121 CLIENT FUNDS PAYABLE 70211 ACCRUED INTEREST PAYABLE 6862 COMPENSATED ABSENCES 706727 DUE TO STATE 25113 PPP LOAN 1918575 2727488 26694754 0 26694754 0 26694754 28110845 0 28110845 0 28110845 X 0 0 0 0 0 0 0 0 0 MARY PAT ANGELINI TRUSTEE/CEO 215000 0 0 0 4900 0 0 0 0 0 219900 0 0 0 LAURA MESSINA VP OF SUBSTANCE USE SERVICES 184572 0 0 0 26067 0 0 0 0 0 210639 0 0 0 LEISHA THOMPSON VP OF ADULT MENTAL HEALTH 148794 0 0 0 15136 0 0 0 0 0 163930 0 0 0 SARA THOMAS PSYCHIATRIST 184293 0 0 0 3614 0 0 0 0 0 187907 0 0 0 LAWRANCE O'BRIEN PROJECT MANAGER 137068 0 0 0 25438 0 0 0 0 0 162506 0 0 0 BAY LAND LLC TOM ZOROJEW TRUSTEE 30000 TRUSTEE IS OWNER OF COMPANY 0 MID CITY MAINTENANCE LLC GEORGE V DISTEFANO 184707 TRUSTEE IS A CO-OWNER OF THE COMPANY. 0 MALDJIAN LAW GROUP LLC JOHN P. MALDJIAN ESQ TRUSTEE 432 TRUSTEE IS A PARTNER OF LAW OFFICE 0 MID CITY MANAGEMENT GEORGE V DISTEFANO 84394 TRUSTEE IS A CO-OWNER OF THE COMPANY 0 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.