2026-05-12T09:09:14-07:00 2025-06-30 222264838 Jump Perry and Company LLP 12 Lexington Avenue Toms River NJ 08753 990 2024-07-01 222589018 COLLABORATIVE SUPPORT PROGRAMS OF NJ COLL 7327801175 9 SPRING ST FREEHOLD NJ 07728 STEVEN BLACKBURN CFO 2026-05-11 true true JACQUELINE BERG CPA P00933406 7322407377 2024 2025-03-06 01:10:19Z 9 SPRING ST FREEHOLD NJ 07728 31722497 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. 12 12 428 0 22710509 29649174 1719596 1924789 13095 47728 154889 -25333 24598089 31596358 0 0 12842445 16954057 0 0 11719758 14332734 24562203 31286791 35886 309567 15115181 17843864 12801442 15208053 2313739 2635811 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 8378047 SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY. 5953807 HUD PROGRAM - TO OPERATE A MAINSTREAM VOUCHER HOUSING PROGRAM FOR CONSUMERS OF MENTAL HEALTH SERVICES, UNDER THE HUD MAINSTREAM VOUCHER PROGRAM, AND PROVIDE HOUSING AND SUPPORTIVE SERVICES UNDER THE HUD CONTINUUM OF CARE PROGRAM. 5731699 WELLNESS CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THEIR SOCIAL AND PSYCHOLOGICAL NEEDS. 4645140 HOMELESS SERVICES & OUTREACH - TO PERFORM OUTREACH SERVICES TO THE HOMELESS POPULATION TO ASSIST THEM IN SECURING HOUSING AND PROVIDING ACCESS TO EMERGENCY SHELTERS. 2250249 CRISIS SERVICES - TO PROVIDE MOBILE CRISIS OUTREACH RESPONSE TEAMS. THESE TEAMS PROVIDE ON-SITE, IN-PERSON SUPPORT TO INDIVIDUALS EXPERIENCING MENTAL HEALTH CRISES. 537749 SYSTEMS ADVOCACY PROGRAM - TO DEVELOP CONSUMER OPERATED SELF-HELP INITIATIVES THROUGHOUT THE STATE OF NEW JERSEY. 7433138 27496691 true true false false false false false false false false true false false true true true 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 451 0 true 428 true false false false false false false false 0 false false false false false false false X 12 12 false false false true false false false true false false false false true true true true true true true false NJ X TAXPAYER 7327801175 9 SPRING ST FREEHOLD NJ 07728 VICTOR LUNA CEO 40.00 0.00 X 164826 0 0 PAMELA BAKER EMPLOYEE 40.00 0.00 157002 0 0 STEVEN BLACKBURN CFO 40.00 0.00 X 122645 0 0 ANNE MARGARET SMULLEN THIELING EMPLOYEE 40.00 0.00 118861 0 0 NICOLE SCHLETT EMPLOYEE 40.00 0.00 111069 0 0 CHRYSTINE REILLY CO-PRESIDENT 0.00 0.00 X X 0 0 0 GAIL SCHAFRAN Trustee 0.00 0.00 X 0 0 0 PETER BASTO CO-PRESIDENT 0.00 0.00 X X 0 0 0 MIGUEL TORRES Trustee 0.00 0.00 X 0 0 0 KEN LAMBERTSON Trustee 0.00 0.00 X 0 0 0 JOHN BARTICHEK Trustee 0.00 0.00 X 0 0 0 KRISTIE LYNCH Trustee 0.00 0.00 X 0 0 0 BARBARA JOHNSTON 2ND VICE PRES 0.00 0.00 X X 0 0 0 WALTER DUDZINSKI Treasurer 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 MARK DUFFY Secretary 0.00 0.00 X X 0 0 0 674403 5 false true false TARGETED TECHNOLOGIES LLC 1735 HOOPER AVENUE TOMS RIVER NJ 08753 IT SERVICES 316256 LIBERTY MUTUAL INSURANCE PO BOX 1449 NEW YORK NY 101161449 INSURANCE 137181 CORPORATE CLAIMS MANAGEMENT 1094 SECOND ST PIKE RICHBORO PA 18954 MANAGEMENT 255101 3 29591429 57745 29649174 CONSULTING/SERVICE FEES 240995 240995 MEDICAID BILLING 1619703 1619703 RENTAL INCOME 64091 64091 1924789 11624 11624 0 0 0 126243 90139 36104 36104 36104 36000 -36000 0 0 OTHER INCOME 10667 10667 10667 31596358 1971560 11624 X 0 0 0 0 287471 287471 0 13047893 12030538 1017355 0 2406694 2039493 367201 1211999 1093746 118253 0 0 0 0 0 0 0 93815 93815 0 0 0 0 550280 533177 17103 0 0 160811 160811 0 265430 265430 445343 396312 49031 HOUSING ASSISTANCE PAYMENTS 4700034 4700034 CONSUMER ASSISTANCE 1747230 1747230 LEASE EXPENSE 1131090 1058490 72600 PROFESSIONAL FEES 971123 688512 282611 4267578 3209159 1058419 31286791 27496691 3790100 0 5504555 7234006 252664 289154 1449476 2523342 116658 382015 0 0 0 0 101721 194003 6521191 4042468 2623102 2478723 0 0 0 0 5067005 4742621 15115181 17843864 2346177 2779950 612133 1978285 1112879 1112879 8730253 9336939 12801442 15208053 X 2313739 2635811 2313739 2635811 15115181 17843864 309567 12505 X false true X true true true X 17480902 18135227 19357731 22876200 29649174 107499234 0 0 17480902 18135227 19357731 22876200 29649174 107499234 0 107499234 0 0 120296 258007 263039 36130 58395 735867 108235101 0.99320 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244372 244372 6276819 4042468 2234351 2478723 DUE FROM RELATED NOT FOR PROFIT ENTITY 1093919 FINANCE LEASE RIGHT-OF-USE ASSETS 801922 OPERATING LEASE RIGHT-OF-USE ASSETS 2596111 OTHER ASSETS 117803 SECURITY DEPOSITS 132866 4742621 CLIENT TRUST ACCOUNTS 560324 DUE TO GRANTOR 3376002 FINANCE LEASE LIABILITY 1192365 NOTES PAYABLE - OTHER 1517643 OPERATING LEASE LIABILITY 2690605 9336939 X 31644863 12505 12505 31632358 -36000 -36000 31596358 31322791 31322791 -36000 -36000 31286791 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. false false false false false false false false false PAMELA BAKER EMPLOYEE 157002 157002 VICTOR LUNA CEO 164826 164826 Form 990, Part VI, Section A, Line 5 In August 2024, the Organization was the victim of a cyber fraud incident that resulted in unauthorized electronic funds transfers from its bank accounts.A total of $2,436,270 in unauthorized ACH transactions were processed. The bank was able to recover $1,880,351, leaving $555,919 unrecovered as of June 30, 2025. The Organization recorded $250,000 in accounts receivable as of June 30, 2025 related to the cyber bank fraud which partially offset the loss. The Organizations cyber insurance carrier denied coverage for the incident, however the crime insurance carrier reimbursed the Organization $100,000 subsequent to year end.The net loss recognized as of June 30, 2025 related to this incident was $305,919. Form 990, Part VI, Section B, Line 11b The 990 is reviewed by the CFO and CEO Form 990, Part VI, Section B, Line 12c Managed by the executive management team and is reviewed as needed Form 990, Part VI, Section B, Line 15b Compensation is comparable with other non-profit organizations Form 990, Part VI, Section C, Line 19 The form 990 and other documents are available at the Organization's office upon request. Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $89858; Column (B) - Program Services = $0; Column (C) - Management & General = $89858; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNICATIONS: Column (A) - Total = $312147; Column (B) - Program Services = $260467; Column (C) - Management & General = $51680; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS: Column (A) - Total = $338942; Column (B) - Program Services = $338942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSE: Column (A) - Total = $137999; Column (B) - Program Services = $62056; Column (C) - Management & General = $75943; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOUSING COSTS: Column (A) - Total = $640008; Column (B) - Program Services = $640008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASE AMORTIZATION: Column (A) - Total = $265565; Column (B) - Program Services = $0; Column (C) - Management & General = $265565; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOSS ON CYBER FRAUD: Column (A) - Total = $305919; Column (B) - Program Services = $0; Column (C) - Management & General = $305919; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $56288; Column (B) - Program Services = $53920; Column (C) - Management & General = $2368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll SERVICES: Column (A) - Total = $135586; Column (B) - Program Services = $122319; Column (C) - Management & General = $13267; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $25303; Column (B) - Program Services = $25303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT: Column (A) - Total = $266816; Column (B) - Program Services = $225490; Column (C) - Management & General = $41326; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $504619; Column (B) - Program Services = $439713; Column (C) - Management & General = $64906; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $506121; Column (B) - Program Services = $478885; Column (C) - Management & General = $27236; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPORTIVE SERVICES: Column (A) - Total = $162158; Column (B) - Program Services = $162158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING AND CONFERENCES: Column (A) - Total = $239082; Column (B) - Program Services = $136363; Column (C) - Management & General = $102719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $281167; Column (B) - Program Services = $263535; Column (C) - Management & General = $17632; Column (D) - Fundraising = $0