Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 21-0719369 • 501(c)3 • Eatontown, NJ
Profile
To provide behavioral health and education services that promote wellness, recovery and productive lives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$18,886,431
Down $1,379,928 (-6.8%) from 2023
Liabilities
Down$4,433,743
Down $224,594 (-4.8%) from 2023
Net Assets
Down$14,452,688
Down $1,155,334 (-7.4%) from 2023
Revenue
Up$40,653,623
Up $1,962,937 (+5.1%) from 2023
Expenses
Up$42,465,070
Up $2,400,517 (+6.0%) from 2023
Net Income
Down-$1,811,447
Down $437,580 (-32%) from 2023
Most recent year
2024 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
To provide behavioral health and education services that promote wellness, recovery and productive lives.
To provide behavioral health and education services that promote wellness, recovery and productive lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,138,861 | $11,680,451 | ▲ $4,541,590 |
| Accounts Receivable | $5,874,298 | $4,186,829 | ▼ $1,687,469 |
| Land, Buildings, and Equipment, Net | $3,312,492 | $2,887,378 | ▼ $425,114 |
| Prepaid Expenses and Deferred Charges | $1,100,873 | $728,029 | ▼ $372,844 |
| Pledges and Grants Receivable | $561,600 | $535,566 | ▼ $26,034 |
| Cash and Non-Interest-Bearing Accounts | $5,900 | $5,600 | ▼ $300 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $18,099,281 | $20,102,294 | ▲ $2,003,013 |
| Other Assets Total | $105,257 | $78,441 | ▼ $26,816 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,406,100 | $5,406,100 | → $0 |
| Accounts Payable and Accrued Expenses | $3,729,173 | $5,001,099 | ▲ $1,271,926 |
| Other Liabilities | $400,000 | $400,000 | → $0 |
| Deferred Revenue | $181,804 | $1,828 | ▼ $179,976 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,717,077 | $10,809,027 | ▲ $1,091,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,382,204 | $9,293,267 | ▲ $911,063 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,382,204 | $9,293,267 | ▲ $911,063 |
| Total Liabilities and Net Assets / Fund Balance | $18,099,281 | $20,102,294 | ▲ $2,003,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,253,911 | $8,943,579 | $10,197,490 |
| Equipment | $876,265 | $3,518,538 | $4,394,803 |
| Land | $707,953 | - | $707,953 |
| Leasehold Improvements | $24,249 | $283,778 | $308,027 |
| Other Land Buildings | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Green | Staff Psychiatrist | FT | $267,449 | $32,929 | $300,378 |
| Vera Sansone | President & CEO | FT | $281,156 | $6,230 | $287,386 |
| Dan Burns | CFO | FT | $233,901 | $29,121 | $263,022 |
| Dora Duque | Staff Psychiatrist | FT | $226,859 | $27,673 | $254,532 |
| Dennis Wong | Staff Psychiatrist | FT | $219,879 | $31,738 | $251,617 |
| Graziella Portalatin | Staff Psychiatrist | FT | $209,569 | $31,813 | $241,382 |
| Robert Bennet | Staff Pscyhiatrist | PT | $206,718 | $12,866 | $219,584 |
| Name | Title |
|---|---|
| Raymond Eckhoff | Chair |
| Laura L Ditommaso CPA | Vice Chair |
| Alanna Schauer | Trustee |
| Carol E STRANG | Trustee |
| Jeffrey R Rich Esq | Trustee |
| Kathleen M Connelly Esq | Trustee |
| Larry Mihlon | Trustee |
| Lori Goldstein | Trustee |
| Marc Lobell | Trustee |
| Sharon Falco Md | Trustee |
| Thomas Mikulski | Trustee |
| Timothy Stroebel | Trustee |
| Todd Herman | Assistant Treasurer |
| Kathy J Brower | Member at Large |
| Scott G Hershkowitz | Secretary |
| Deborah Mathis CPA Chbc | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Netsmart Technologies INC | Software | PO BOX 823519, Philadelphia, PA 19182 | $475,762 |
| Css Cleaning Service | Facilities Services | PO BOX 8176, Red Bank, NJ 07701 | $248,335 |
| Jackson Coker Locumtenens LLC | Contracted Doctor | PO BOX 277638, Atlanta, GA 30384-7638 | $171,300 |
| Able Mechanical Incorporated | Facilities services | 280 Rt35 South SUITE 203, Red Bank, NJ 07701 | $102,304 |
| Withum Smith Brown | Accounting/auditing | PO BOX 5340, Princeton, NJ 08543 | $101,533 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,367,757 |
| Other Expenses | $6,413,660 |
| Total Fundraising Expense | $347,391 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,686,607 | $1,581,439 | $215,308 | $23,483,354 |
| Other Employee Benefits | $5,785,549 | $543,884 | $58,994 | $6,388,427 |
| Occupancy | $1,383,759 | $193,940 | $16,288 | $1,593,987 |
| Insurance | $623,643 | $678,962 | $4,452 | $1,307,057 |
| Office Expenses | $874,324 | $119,117 | $19,377 | $1,012,818 |
| Information Technology | $145,783 | $783,664 | $9,248 | $938,695 |
| Depreciation Depletion | $482,864 | $156,076 | - | $638,940 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $495,976 | $0 | $495,976 |
| Fees for Services Other | $295,675 | $108,810 | - | $404,485 |
| Fees for Services Accounting | $46,202 | $52,457 | $18,161 | $116,820 |
| Travel | $77,996 | $12,410 | - | $90,406 |
| Other Expenses | $82,522 | $40,447 | $895 | $83,417 |
| Conferences and Meetings | $39,104 | $34,892 | $1,370 | $75,366 |
| Fees for Services Legal | $8,392 | $9,528 | $3,298 | $21,218 |
| Interest | - | $11,798 | - | $11,798 |
| Total Functional Expenses | $31,610,626 | $4,823,400 | $347,391 | $36,781,417 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,781,417 |
| Total Expenses per Audited Statements | $36,781,417 |
| Total Expenses per Form 990 | $36,781,417 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| State of Nj-refundable Advance | $400,000 |
“Finance Committee of Board of Trustees reviews return before it is filed. Additionally, copies of the Form 990 are provided to all members of the governing body prior to filing the form, with instructions to direct any questions that they may have to the finance committee.”
“All employees and board members are asked to complete a conflict of interest questionnaire annually. They are asked to complete a revised statement at any time that their status would change. These are reviewed by both our corporate compliance officer and the executive vice president for the employee. For the board members, they are also reviewed by the corporate compliance officer and the president/CEO.”
“Each year, CPC's Director of Human Resources compiles comparative salary data from national sources such as the Mental Health Corporations of America (MHCA) and the Economic Research Institute (ERI); regional sources such as the New Jersey Association of Mental Health Agencies, Inc. (NJAMHA), the New Jersey Department of Labor and Professionals for Non Profits (PNP); as well as local sources via informal salary survey of similar organizations. Whenever possible, the most appropriate and specific classification in terms of geographic region, size of organization and annual budget is used for the comparison. That data is forwarded to the Chair of the CPC Board of Trustees for review. The Executive Committee of the Board of Trustees review the information and make a salary determination.”
“These filings are available upon written request.”
“Brian drazin (trustee) and beth drazin (trustee) have a family relationship.”
“The high point elementary and adolescent schools are department of education approved private, non-profit schools serving k-12, ages 5 through 21, who learn best outside the traditional school setting. Our students often experience: anxiety, depression, mood disorders, behavioral and attention difficulties, developmental and learning disabilities as well as other psychiatric disorders. High point schools combine a comprehensive academic curriculum with evidence based positive behavior supports and a wide array of therapeutic services to promote a positive and effective learning environment. Our team of psychiatrists, nurses, licensed clincial social workers and crisis intervention specialists create a safe environment for students. A comprehensive clinical program including medication management, individual and group therapy, as well as speech and occupational therapy, is offered for each student based on their individual needs. The staff-to-student ratio is one teaching staff to three students. Class sizes are limited to 12. Our 1:3 ratio means that each child's individual educational plan is thoughtfully carried out. The schools also offer an extended school year program as well as mulitple pre-vocational opportunities.”
“Cpc behavioral healthcare provides treatment and services designed to improve mental and emotional health for the more than 8,000 people served each year through its programs. The agency's six counseling centers, located in the monmouth county towns of aberdeen, freehold, howell, neptune, eatontown and red bank, provide thousands of people with outpatient behavioral health services and include individual and group therapy, substance abuse treatment and specialized mental health therapies such as dialectical behavioral therapy and treatment for co-occurring disorders. Good mental health is directly related to a person's overall resiliency as expressed through supportive interpersonal relationships and nurturing, physical health, and financial housing stability. Cpc has always offered its services in a culture that acknowledges a "whole person" wellness model and offers a variety of evidence-based programs that help clients enjoy their best mental health, such as supported employment, supported housing and case management services.”
“The Agency is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Agency qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Agency follows the accounting pronouncement dealing with uncertain tax positions. The Agency had no unrecognized tax benefits at June 30, 2021 and 2020. In addition, the Agency has no income tax related penalties or interest in the periods reported in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3729173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5001099 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5874298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4186829 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL HEALTH AND EDUCATION SERVICES THAT PROMOTE WELLNESS, RECOVERY AND PRODUCTIVE LIVES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN BURNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7329352220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 INDUSTRIAL WAY EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 495976 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495976 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1370 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34892 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 475762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 171300 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 248335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101533 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 823519 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 277638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 280 Rt35 South SUITE 203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 8176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 5340 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PRINCETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 303847638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 08543 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NETSMART TECHNOLOGIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JACKSON COKER LOCUMTENENS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | ABLE MECHANICAL INCORPORATED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | CSS CLEANING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | WITHUM SMITH BROWN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contracted Doctor |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Facilities services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FACILITIES SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING/AUDITING |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 911063 |
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| IRS990/CYTotalExpensesAmt | 0 | 36781417 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347391 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37692480 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1828 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 638940 |
| IRS990/Desc | 0 | High Point Schools (SEE SCHEDULE O FOR FURTHER DETAILS) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 29121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 27673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 31738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERA SANSONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORA DUQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAZIELLA PORTALATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BENNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN M CONNELLY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA L DITOMMASO CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND ECKHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORI GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARC LOBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY R RICH ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALANNA SCHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS MIKULSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHY J BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT G HERSHKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEBORAH MATHIS CPA CHBC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY STROEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHARON FALCO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LARRY MIHLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Carol E STRANG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 267449 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 281156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 233901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 226859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 219879 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 209569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 206718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | STAFF PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STAFF PSCYHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2561235 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35675 |
| IRS990/GrossReceiptsAmt | 0 | 37692480 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9248 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 783664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 145783 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 938695 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 678962 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 623643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1307057 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11798 |
| IRS990/InterestGrp/TotalAmt | 0 | 11798 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30010 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30010 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12745895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3312492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2887378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15633273 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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