2020-04-15T04:06:21-07:00 2019-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 087537545 990 2018-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 9 SPRING ST FREEHOLD NJ 07728 RICHARD FARRELL COMPTROLLER 2020-04-15 true DONALD E JUMP CPA P00740034 7322407377 2018 2021-01-29 14:40:06Z 9 SPRING ST FREEHOLD NJ 07728 18394598 false 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. 13 13 299 0 15298742 15216658 2361218 3005346 -10551 207662 168901 17867622 18380354 0 0 9050487 9346826 0 0 8162860 8431432 17213347 17778258 654275 602096 7287684 9448757 5684470 7243447 1603214 2205310 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 7796187 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 4360989 WELLNESS CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS. 3013167 SECTION 8 VOUCHER PROGRAM - TO OPERATE A 75 UNIT SECTION 8 VOUCHER HOUSING PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES. 762684 15933027 true true false false false false false false false false true false false false 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 true false false false true 297 0 true 299 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true true true true true false NJ X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 FAE CUSHING Trustee 0.00 0.00 X 0 0 0 JEROME GLOVER President 0.00 0.00 X X 0 0 0 PETER BASTO CO-PRESIDENT 0.00 0.00 X X 0 0 0 DANIELLE HICKSON Trustee 0.00 0.00 X 0 0 0 KEN LAMBERTSON Trustee 0.00 0.00 X 0 0 0 MARGARET UPCHURCH 1ST VICE PRES 0.00 0.00 X X 0 0 0 Caroline Meehan IMMED PAST PRES 0.00 0.00 X X 0 0 0 BARBARA JOHNSTON 2ND VICE PRES 0.00 0.00 X X 0 0 0 WALTER DUDZINSKI Trustee 0.00 0.00 X 0 0 0 ANN REILLY Secretary 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 ISAAC BROWN Treasurer 0.00 0.00 X X 0 0 0 RICHARD FARRELL COMPTROLLER 40.00 0.00 X 78024 0 0 VICTOR LUNA CEO 40.00 0.00 X 128239 0 0 206263 1 false false false 0 15202735 13923 15216658 CONFERENCE FEES INCOME 5610 5610 MEDICAID BILLING 2727983 2727983 RENTAL INCOME 25524 25524 TRAINING INSTITUTE FEES 246229 246229 3005346 0 0 0 0 10551 -10551 -10551 -10551 76887 3693 73194 0 0 OTHER INCOME 95707 95707 95707 18380354 3090502 0 0 0 0 209246 209246 6842883 6361753 481130 0 0 1630656 1471021 159635 664041 599034 65007 0 0 0 0 0 0 867586 570844 296742 0 0 0 0 0 475090 450495 24595 0 165172 135531 29641 3064 3064 0 206129 206129 426509 298556 127953 HOUSING ASSISTANCE PAYMENTS 2524255 2524255 RENT 1404552 1297337 107215 HOUSING COSTS 647496 647496 REPAIRS & MAINTENANCE 441485 439078 2407 1270094 1134563 135531 17778258 15933027 1845231 0 3883607 5948117 0 242672 228963 73034 52407 0 0 0 0 193207 406753 6195229 3716918 2542710 2478311 0 0 0 17658 16904 334796 317302 7287684 9448757 1217622 1488450 458459 468150 1167596 1138542 2840793 4148305 5684470 7243447 X 1603214 2205310 1603214 2205310 7287684 9448757 602096 X false true X true true true X 17750278 17106898 17458467 15355587 15293545 82964775 0 0 17750278 17106898 17458467 15355587 15293545 82964775 0 82964775 0 0 85545 75199 146427 156256 95707 559134 83523909 0.99330 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 396291 396291 5798938 3716918 2082020 2478311 DUE TO CONSUMERS 513791 DUE TO GRANTOR 1929072 DUE TO HUD 50675 DUE TO RELATED NOT FOR PROFIT ENTITY 137124 NOTES PAYABLE - OTHER 1517643 4148305 X 18384047 18384047 -3693 -3693 18380354 17781951 17781951 -3693 -3693 17778258 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 BREAKFAST 76887 76887 3693 76887 76887 3693 3693 73194 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: SECTION 8 VOUCHER PROGRAM - TO OPERATE A 75 UNIT SECTION 8 VOUCHER HOUSING PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES. Form 990, Part VI, Line 11b: Form 990 Review Process Board reviews. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Managed by the executive management team and is reviewed as needed Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is comparable with other non-profit organizations Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The form 990 and other documents are available at the Organization's office upon request. Community Enterprise Corporation Inc 9 Spring Street Freehold NJ 07728 223167457 Housing of Mental Health Recipients NJ 501(c)(3) 170(b)(1)(A) (vi) N/A false false false false false false false false false false false false false true true false false false false false Community Enterprise Corporation Inc m 230956 cash