2012-03-12T15:04:08-07:00 2011-06-30 Jump Scutellaro & Company LLP 12 Lexington Avenue Toms River NJ 087537545 990 2010-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 9 SPRING ST FREEHOLD NJ 07728 JACOB BUCHER 2012-03-12 DONALD E JUMP CPA 7322407377 2010 2016-02-24 21:20:13Z 12929805 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. 15 15 138 0 11763763 12614981 204042 125054 4183 0 37754 189770 12009742 12929805 0 0 5531437 5785483 0 0 6508500 7055749 12039937 12841232 -30195 88573 3339899 4605363 2949285 4126176 390614 479187 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 5391960 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 4056081 SELF-HELP CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS. 986828 SYSTEMS ADVOCACY PROGRAM - TO DEVELOP CONSUMER OPERATED SELF-HELP INITIATIVES THROUGHOUT THE STATE OF NEW JERSEY. 940849 11375718 true true false false false false false false false false true false false true 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 326 0 true 138 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 15 15 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 WILLIAM CARNEY JR 0.00 X 0 0 0 VICTOR LUNA 40.00 X 89005 0 0 SHIRLEY JOHNSON 0.00 X 0 0 0 PETER KWAIT 0.00 X 0 0 0 PEGGY SWARBRICK 40.00 X 83382 0 0 PATRICIA BARDEN 0.00 X 0 0 0 PAM GREEN 0.00 X 0 0 0 Ms Nancy Brown 0.00 X 0 0 0 Ms Caroline Meehan 0.00 X 0 0 0 Mr Thomas Griffith 0.00 X 0 0 0 Mr Ray La Rosa 0.00 X 0 0 0 Mr Jacob Bucher 40.00 X 64226 0 0 Mr Andrew Bernstein 0.00 X 0 0 0 MICHAEL CRAIG 0.00 X 0 0 0 MARK DUFFY 40.00 X 85107 0 0 MARJORIE SPENO 0.00 X 0 0 0 KEN LAMBERTSON 0.00 X 0 0 0 JOHN KULESZA 40.00 X 75853 0 0 CORY STORCH 0.00 X 0 0 0 CARLOS PRATT 0.00 X 0 0 0 397573 0 false false false 0 12458434 156547 12614981 RENTAL INCOME 15811 15811 CONFERENCE FEES INCOME 109243 109243 125054 0 0 0 0 0 0 0 0 OTHER INCOME 189770 189770 189770 12929805 314824 0 0 0 0 397576 159238 238338 3895343 3550089 345254 0 0 1064944 920173 144771 427620 369488 58132 0 47559 47559 52550 4000 48550 0 0 0 0 0 0 0 0 0 499822 499822 0 135936 121999 13937 13907 13907 0 293923 293923 0 RENT 1018787 1003335 15452 PROFESSIONAL FEES 990905 896575 94330 INSURANCE 377568 289198 88370 HOUSING COSTS 1419958 1419958 HOUSING ASSISTANCE PAYMENTS 830410 830410 1374424 1297526 76898 12841232 11375718 1465514 0 924959 1293980 0 44930 451588 116593 125488 0 0 0 0 159036 125215 5107041 2781462 1855224 2325579 0 0 0 0 239157 283513 3339899 4605363 749502 912547 47033 228981 101397 689944 2051353 2294704 2949285 4126176 X 390614 479187 390614 479187 3339899 4605363 88573 X false true true X true true X 9925640 11198912 11637249 11748763 12614981 57125545 0 0 9925640 11198912 11637249 11748763 12614981 57125545 0 57125545 23090 9736 2812 225 208 36071 0 12944 51759 37529 139176 241408 57403024 0.99520 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319244 319244 1841511 373743 1467768 783663 614265 169398 2128236 1759067 369169 34387 34387 2325579 PROPERTY HELD FOR OTHERS 114414 OTHER ASSETS 71737 DUE FROM RELATED NOT FOR PROFIT ENTITY 97362 283513 OPERATIONAL INCENTIVE RESERVE 108615 NOTES PAYABLE - OTHER 1536847 DUE TO RELATED NOT FOR PROFIT ENTITY 104417 DUE TO HUD 56910 DUE TO GRANTOR 181028 DUE TO CONSUMERS 306887 2294704 12929805 12841232 88573 88573 12929805 12929805 12929805 12841232 12841232 12841232 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