2013-02-14T14:35:13-08:00 2012-06-30 Jump Scutellaro & Company LLP 12 Lexington Avenue Toms River NJ 087537545 990 2011-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 9 SPRING ST FREEHOLD NJ 07728 JACOB BUCHER 2013-02-14 true DONALD E JUMP CPA 7322407377 2011 2016-03-07 17:11:31Z 13783160 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. 6 6 163 0 12614981 13392607 125054 202087 1600 189770 186866 12929805 13783160 0 0 5785483 6218930 0 0 7055749 7492378 12841232 13711308 88573 71852 4605363 5159418 4126176 4608379 479187 551039 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 5836795 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 4186671 SELF-HELP CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS. 1213125 SECTION 8 VOUCHER PROGRAM - TO OPERATE A 75 UNIT SECTION 8 VOUCHER HOUSING PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES. 905615 12142206 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 false false false false false false false false false false false false false false false false false true false false false false true 482 0 true 163 true false false false false false false false false false false false 0 false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true true true false false NJ X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 KATHLEEN KY HURLEY 0.00 0 0 0 CORY STORCH 0.00 X 0 0 0 CARLOS PRATT 0.00 X 0 0 0 SHIRLEY JOHNSON 0.00 X 0 0 0 BILL BUTLER 0.00 X 0 0 0 PATRICIA BARDEN 0.00 X 0 0 0 MARJORIE SPENO 0.00 X 0 0 0 VICTOR LUNA 40.00 X 87500 0 0 Mr Jacob Bucher 40.00 X 63289 0 0 Ms Caroline Meehan 0.00 X 0 0 0 Mr Thomas Griffith 0.00 X 0 0 0 KEN LAMBERTSON 0.00 X 0 0 0 Mr Ray La Rosa 0.00 X 0 0 0 Ms Nancy Brown 0.00 X 0 0 0 150789 0 false false false 0 13315752 76855 13392607 TRAINING INSTITUTE FEES 161760 161760 RENTAL INCOME 14600 14600 CONFERENCE FEES INCOME 25727 25727 202087 0 0 0 0 1600 1600 1600 1600 0 0 0 OTHER INCOME 186866 186866 186866 13783160 390553 X 0 0 0 0 150789 60316 90473 4449577 3896562 553015 0 0 1172741 1007202 165539 445823 383462 62361 0 46946 46946 48600 4000 44600 0 0 0 0 0 0 0 0 0 597956 597956 0 128594 112668 15926 12378 12378 0 286751 286751 0 PROFESSIONAL FEES 995829 910959 84870 RENT 1036293 1018500 17793 HOUSING ASSISTANCE PAYMENTS 1126772 1126772 HOUSING COSTS 1480597 1480597 1731662 1530834 200828 13711308 12142206 1569102 0 1293980 955457 0 451588 1204367 125488 83796 0 0 0 0 125215 78191 5677743 3067773 2325579 2609970 0 0 0 0 283513 227637 4605363 5159418 912547 1050267 228981 37439 689944 856282 2294704 2664391 4126176 4608379 X 479187 551039 479187 551039 4605363 5159418 71852 X false true true X true true X 11198912 11637249 11748763 12614981 13392607 60592512 0 0 11198912 11637249 11748763 12614981 13392607 60592512 0 60592512 9736 2812 225 208 12981 0 12944 51759 37529 139176 186866 428274 61033767 0.99280 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319244 319244 1991511 422307 1569204 919580 654072 265508 2413021 1957007 456014 34387 34387 2609970 OPERATIONAL INCENTIVE RESERVE 108615 NOTES PAYABLE - OTHER 1533155 DUE TO RELATED NOT FOR PROFIT ENTITY 83037 DUE TO HUD 153353 DUE TO GRANTOR 388721 DUE TO CONSUMERS 397510 2664391 13783160 13711308 71852 71852 13783160 13783160 13783160 13711308 13711308 13711308 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $169941; Column (B) - Program Services = $150763; Column (C) - Management & General = $19178; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $371716; Column (B) - Program Services = $371716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $409080; Column (B) - Program Services = $365588; Column (C) - Management & General = $43492; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $20282; Column (B) - Program Services = $20282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll SERVICES: Column (A) - Total = $21712; Column (B) - Program Services = $18675; Column (C) - Management & General = $3037; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $23034; Column (B) - Program Services = $4086; Column (C) - Management & General = $18948; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $372379; Column (B) - Program Services = $284507; Column (C) - Management & General = $87872; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $32665; Column (B) - Program Services = $4364; Column (C) - Management & General = $28301; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $53008; Column (B) - Program Services = $53008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses CONSUMER ASSISTANCE: Column (A) - Total = $13711; Column (B) - Program Services = $13711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMMUNICATIONS: Column (A) - Total = $244134; Column (B) - Program Services = $244134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Compensation is comparitable with other non-profit organizations Form 990, Part VI, Line 12c 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Board reviews. Form 990, Part III, Line 4d 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. Community Enterprise Corporation Inc 9 Spring Street Freehold NJ 07728 223167457 Housing of Mental Health Recipients NJ 501(c)(3) N/A false false false false false false false false false false false false false true false false false false false