2019-05-13T10:48:45-07:00 2018-06-30 ROMANO HEARING TESTA & KNORR CPA's 150 S Main Road Vineland NJ 08360 990 2017-07-01 210700968 NEWPOINT BEHAVIORAL HEALTHCARE INC NEWP 8568458050 404 TATUM STREET WOODBURY NJ 08096 JOHN ZUKAUSKAS EXECUTIVE DIRECTOR 8568458050 2019-05-16 true WARREN A KNORR P00748178 8566929100 2019-05-13 64.88.174.3 2019-05-13 10:48:37 PD P 05D32FF8E67E064D74761094A99AB02172606451 1114F5734EC48B0D369C57EE6138B21B27AEA589 2017 2019-02-21 02:37:17Z JOHN ZUKAUSKAS 404 TATUM STREET WOODBURY NJ 08096 10326057 false X N/A X 1958 NJ TO PROVIDE COMPREHENSIVE, ACCESSIBLE, INNOVATIVE & COST EFFECTIVE BEHAVIORAL HEALTH SERVICES FOR ALL AGES TO EFFECT IMPROVED EMOTIONAL WELL BEING, STABILIZATION OF 7 7 220 8 0 4905860 3103647 5043512 7185774 13628 13958 5138 22678 9968138 10326057 0 0 7986417 7252132 0 0 2215455 2260405 10201872 9512537 -233734 813520 5168014 5603859 5316123 4943724 -148109 660135 TO PROVIDE COMPREHENSIVE, ACCESSIBLE, false false 8764463 7185774 THE CENTER PROVIDES COMPREHENSIVE, ACCESSIBLE, INNOVATIVE AND COST EFFECTIVE BEHAVIORAL HEALTH SERVICES TO IMPROVE THE EMOTIONAL WELL-BEING AND INDEPENDENT FUNCTIONING OF CONSUMERS. 8764463 true true false false false false false false false false true false false false true false true false false false false false 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 true 7 0 true 220 true false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true true true false NJ X X CORPORATION 8568458050 404 TATUM STREET WOODBURY NJ 08096 DENNIS DESIMONE PRESIDENT 0.00 X X 0 0 0 STEVE KILPATRICK VICE PRESIDENT 0.00 X X 0 0 0 JACK SHEPPARD JR SECRETARY 0.00 X X 0 0 0 ANNE DALY EIMER BOARD MEMBER 0.00 X X 0 0 0 SUE MATTINGLY FOX BOARD MEMBER 0.00 X 0 0 0 WILLIAM BUCKLEY FINANCIAL OFFICER 0.00 X X 0 0 0 SUZANNE PALLANTE BOARD MEMBER 0.00 X 0 0 0 BRENDA CAMACHO MEDICAL DIRECTOR 0.00 X 181691 0 0 JOHN P ZUKAUSKAS EXECUTIVE DIRECTOR 0.00 X 135428 0 0 GEORGE D ELLIS PSYCHIATRIST 0.00 X 171701 0 0 488820 3 false true false CENTER FOR FAMILY GUIDANCE PC 765 RT 70E BLDG A MARLTON NJ 08053 PSYCHIATRIC SCREEN 255780 DELAWARE VALLEY NEUROPSYCHIATRIC ASSN 14 WEST AVENUE BRIDGETON NJ 08302 PSYCHIATRIC SERVICES 103400 DR JAY BELLIAS 404 TATUM STREET WOODBURY NJ 08096 PSYCHIATRIC SERVICES 250990 3 21874 3049734 32039 3103647 PATIENT FEES 624110 7185774 7185774 13958 13958 MISC INCOME 624110 22678 22678 22678 10326057 7185774 36636 135428 100000 35428 0 5527038 5144105 382933 0 439627 416196 23431 0 749856 709896 39960 0 400183 378855 21328 0 8653 8362 291 0 11518 10631 887 0 295236 262101 33135 0 200540 197293 3247 0 24718 22228 2490 0 59231 53347 5884 0 203430 59793 143637 0 173541 159865 13676 0 CONSULTANTS 537368 537368 0 0 SUPPLIES 204014 192561 11453 0 COMMUNICATIONS 232780 223907 8873 0 REPAIRS & MAINTENANCE 62202 57668 4534 0 247174 230287 16887 0 9512537 8764463 748074 0 545346 735414 11367 1047080 1395376 54319 150649 7282375 4306213 3156012 2976162 338862 346258 15028 5168014 5603859 1303298 1097552 33636 42669 2634366 2495365 1344823 1308138 5316123 4943724 X -529824 265909 16915 29426 364800 364800 -148109 660135 5168014 5603859 813520 -5276 X false true X true false X 6519961 6196334 5744465 4905860 3103647 26470267 6519961 6196334 5744465 4905860 3103647 26470267 26470267 2652 593 14349 13628 13958 45180 4857 3858 4555 5138 22678 41086 26556533 0.99680 0.99840 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER REVENUE 2013: 4857. 2014: 3858. 2015: 4555. 2016: 5138. 2017: 22678. 307962 307962 5121340 2583442 2537898 1853073 1722771 130302 2976162 CLIENT AND EMPLOYEE FUNDS HELD 49784 DUE TO STATE OF NEW JERSEY 1258354 1308138 false false false false false false false false false BRENDA CAMACHO 181691 181691 GEORGE D ELLIS 171701 171701 Pt VI, Line 12c THE MINUTES TO THE BOARD OF DIRECTORS' MEETINGS ARE RECORDED AND KEPT BY THE GOVERNING BOARD. Pt VI, Line 8b THE BOARD OF DIRECTORS ARE CHARGED WITH GOVERNANCE AND THERE ARE NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BOARD. Pt VI, Line 11b THE BOARD OF DIRECTORS WITH REVIEW FORM 990 WITH MANAGEMENT PRIOR TO FILING. Pt VI, Line 15a BOARD APPROVES CONTRACTS OF EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR. KEY FACTORS SUCH AS SKILL DIVERSITY OF EXPERIENCE AND TIME SPENT ON THE JOB WERE CONSIDERED IN MAKING THEIR DECISION. Pt VI, Line 15b THE COMPENSATION OF ALL OTHER EMPLOYEES INCLUDING KEY EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR. Pt VI, Line 19 NEWPOINT BEHAVIORAL HEALTHCARE, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT 404 TATUM STREET IN WOODBURY, NJ. Pt VI, Line 12c THE MANAGEMENT AND BOARD MONITOR CONFLICTS OF INTEREST THROUGHOUUT THE YEAR AND REVIEW AT BOARD MEETINGS. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 73890. 66036. 7854. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 33895. 32684. 1211. 0. Form 990, Part IX, Line 24e CLIENT ASSISTANCE 37804. 37804. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 55096. 50854. 4242. 0. Form 990, Part IX, Line 24e LOSS ON DEVALUATION 46489. 42909. 3580. 0.