2011-05-11T10:33:17-07:00 2010-06-30 Jump Scutellaro & Company LLP 12 Lexington Avenue Toms River NJ 087537545 990 2009-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 9 SPRING ST FREEHOLD NJ 07728 JACOB BUCHER 2011-05-11 DONALD E JUMP CPA 7322407377 2009 2016-02-24 21:20:13Z 12019636 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. 29 29 137 0 11637249 11763763 94715 204042 4183 54571 37754 11786535 12009742 0 0 5593901 5531437 0 0 6235289 6508500 11829190 12039937 -42655 -30195 3894988 3339899 3474179 2949285 420809 390614 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 4832427 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 3919287 SELF-HELP CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS. 1131585 SYSTEMS ADVOCACY PROGRAM - TO DEVELOP CONSUMER OPERATED SELF-HELP INITIATIVES THROUGHOUT THE STATE OF NEW JERSEY. 798466 10681765 true true false false false false false false false false true 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 true 322 0 false 137 true false false false false false false false false false false false 0 false false false false false false false false 29 29 false false false false false false false true false false false false true true false true true true true true false false NJ X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 VICTOR LUNA 40.00 X 91055 0 0 PEGGY SWARBRICK 40.00 X 83092 0 0 Ms Nancy Brown 0. X 0 0 0 Ms Laura Yudof 0. X 0 0 0 Ms Caroline Meehan 0. X 0 0 0 Mr William Nordahl 0. X 0 0 0 Mr Tom Liguori 0. X 0 0 0 Mr Thomas Griffith 0. X 0 0 0 Mr Ray La Rosa 0. X 0 0 0 Mr Jacob Bucher 40.00 X 65637 0 0 Mr Andrew Bernstein 0. X 0 0 0 MARK DUFFY 40.00 X 84817 0 0 JOHN KULESZA 40.00 X 74465 0 0 399066 0 false false false 0 11740768 22995 11763763 RENTAL INCOME 11416 11416 CONFERENCE FEES INCOME 192626 192626 204042 0 0 0 0 14077 9894 4183 4183 4183 0 0 0 OTHER INCOME 37754 37754 37754 12009742 245979 0 0 0 0 399066 157557 241509 0 3741085 3422907 318178 0 996400 865746 130654 394886 341563 53323 0 0 0 0 0 0 0 0 0 0 0 0 461280 461280 0 261375 233913 27462 21549 21549 0 282277 282277 0 RENT 964166 946017 18149 PROFESSIONAL FEES 1002538 832673 169865 Printing and Publications 387102 361994 25108 HOUSING COSTS 1312903 1312903 HOUSING ASSISTANCE PAYMENTS 726788 726788 1088522 996875 91647 12039937 10681765 1358172 0 1132851 924959 0 180158 44930 95336 116593 0 0 0 0 79826 159036 4342763 2487539 1949606 1855224 0 0 0 0 457211 239157 3894988 3339899 1062854 749502 121500 47033 157607 101397 2132218 2051353 3474179 2949285 X 420809 390614 420809 390614 3894988 3339899 X false true true X true true X 9249399 9925640 11198912 11637249 11748763 53759963 62850 94626 100025 94715 219042 571258 0 0 0 9312249 10020266 11298937 11731964 11967805 54331221 0 0 54331221 16833 23090 9736 2812 225 52696 0 16833 23090 9736 2812 225 52696 0 12944 51759 37529 102232 54486149 0.99720 0.99800 0.00100 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290460 290460 1512906 327367 1185539 554128 526026 28102 1950882 1599759 351123 34387 34387 1855224 PROPERTY HELD FOR OTHERS 104571 OTHER ASSETS 84287 DUE FROM RELATED NOT FOR PROFIT ENTITY 50299 239157 OPERATIONAL INCENTIVE RESERVE 108615 NOTES PAYABLE - OTHER 1540486 DUE TO RELATED NOT FOR PROFIT ENTITY 50385 DUE TO HUD 60014 DUE TO GRANTOR 53604 DUE TO CONSUMERS 238249 2051353 12009742 12039937 -30195 -30195 12009742 12009742 12009742 12039937 12039937 12039937 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 false false false false false