Civic Intelligence

Center Path Wellness

990 • Fiscal year 2024 • EIN 22-1500557

Sep 01, 2023 to Aug 31, 2024 • Filed on May 21, 2025

Organization ProfileWWW.UCPCBHC.ORG

View Organization Page

241 Forsgate DriveJamesburg, NJ 08831

(732) 955-8374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.63x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$563,663

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,044,810

Down $679,404 (-25%) from 2023

Net Assets

Down

-$1,727,773

Down $820,567 (-90%) from 2023

Liabilities

Up

$3,772,583

Up $141,163 (+3.9%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$1,432,608

Down $1,614,899 (-53%) from 2023

Expenses

Down

$2,253,165

Down $708,947 (-24%) from 2023

Net Income

Down

-$820,557

Down $905,952 (-1061%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,114,763Liabilities 2011: $1,101,144Net Assets 2011: $13,6192011Assets 2012: $1,047,827Liabilities 2012: $1,088,912Net Assets 2012: -$41,0852012Assets 2013: $957,869Liabilities 2013: $1,108,475Net Assets 2013: -$150,6062013Assets 2014: $865,191Liabilities 2014: $1,095,500Net Assets 2014: -$230,3092014Assets 2015: $795,035Liabilities 2015: $1,102,059Net Assets 2015: -$307,0242015Assets 2016: $823,027Liabilities 2016: $1,169,401Net Assets 2016: -$346,3742016Assets 2017: $861,092Liabilities 2017: $1,243,041Net Assets 2017: -$381,9492017Assets 2018: $1,480,736Liabilities 2018: $1,480,736Net Assets 2018: $02018Assets 2019: $2,031,206Liabilities 2019: $2,333,862Net Assets 2019: -$302,6562019Assets 2020: $2,267,035Liabilities 2020: $3,173,904Net Assets 2020: -$906,8692020Assets 2021: $2,618,265Liabilities 2021: $3,562,537Net Assets 2021: -$944,2722021Assets 2022: $2,019,490Liabilities 2022: $3,012,091Net Assets 2022: -$992,6012022Assets 2023: $2,724,214Liabilities 2023: $3,631,420Net Assets 2023: -$907,2062023Assets 2024: $2,044,810Liabilities 2024: $3,772,583Net Assets 2024: -$1,727,7732024Assets 2025: $2,194,337Liabilities 2025: $4,820,569Net Assets 2025: -$2,626,2322025

Highlighted filing

2024

Assets$2,044,810
Liabilities$3,772,583
Net Assets-$1,727,773
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,410,760Expenses 2011: $2,426,143Net Income 2011: -$15,3832011Revenue 2012: $2,300,294Expenses 2012: $2,354,998Net Income 2012: -$54,7042012Expenses 2013: $2,439,1722013Revenue 2014: $2,397,071Expenses 2014: $2,476,774Net Income 2014: -$79,7032014Revenue 2015: $2,528,130Expenses 2015: $2,604,845Net Income 2015: -$76,7152015Revenue 2016: $2,370,471Expenses 2016: $2,409,821Net Income 2016: -$39,3502016Revenue 2017: $2,365,963Expenses 2017: $2,401,538Net Income 2017: -$35,5752017Revenue 2018: $2,272,995Expenses 2018: $1,891,046Net Income 2018: $381,9492018Revenue 2019: $1,617,996Expenses 2019: $1,891,390Net Income 2019: -$273,3942019Revenue 2020: $1,039,743Expenses 2020: $1,643,956Net Income 2020: -$604,2132020Revenue 2021: $691,455Expenses 2021: $491,613Net Income 2021: $199,8422021Revenue 2022: $2,317,855Expenses 2022: $2,366,184Net Income 2022: -$48,3292022Revenue 2023: $3,047,507Expenses 2023: $2,962,112Net Income 2023: $85,3952023Revenue 2024: $1,432,608Expenses 2024: $2,253,165Net Income 2024: -$820,5572024Revenue 2025: $1,395,695Expenses 2025: $2,294,154Net Income 2025: -$898,4592025

Highlighted filing

2024

Revenue$1,432,608
Expenses$2,253,165
Net Income-$820,557
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,432,608
Mission and Program Overview

Mission

Improve the level of functioning quality of life of children, adults, and families by enabling them to understand and meet their needs, goals and challenges committed to accomplishing this purpose by providing accessible, cost-effectively culturally-sensitive behavioral healthcare services of the highest professional standards to residents of union county, new jersey,

Provide behavioral healthcare services to residents of union county, nj.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,740$1,040,743▼ $44,997
Accounts Receivable$1,507,129$958,292▼ $548,837
Cash and Non-Interest-Bearing Accounts$129,877$45,775▼ $84,102
Prepaid Expenses and Deferred Charges$1,468--
Total Assets$2,724,214$2,044,810▼ $679,404
Liabilities
Accounts Payable and Accrued Expenses$2,731,778$2,855,554▲ $123,776
Mortgage Notes Payable Secured by Investment Property$888,476$888,476→ $0
Deferred Revenue$583$28,553▲ $27,970
Other Liabilities$10,583--
Total Liabilities$3,631,420$3,772,583▲ $141,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-907,206$-1,727,773▼ $820,567
Total Net Assets Fund Balance$-907,206$-1,727,773▼ $820,567
Total Liabilities and Net Assets / Fund Balance$2,724,214$2,044,810▼ $679,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,690$274,892$1,203,582
Land$112,053-$112,053
Equipment$0$9,565$9,565
Other Land Buildings$0$450$450
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Darius ShayegiFinance & Org Support Chief Financial OfficerFT$249,453$249,453

Board Members and Trustees

NameTitle
John AllenChairman
Melissa SkrockiPast Chair
Van Shell JrVice Chair/finance
Valerie NuhferVice Chair/operations
Anysa HolderChief Advancement Officer
Michael RingChief Compliance Officer
Brian FitzgeraldChief Executive Officer
Michael G OwenChief Human Resources Officer
Aleisha HartChief Operating Officer
Cristina JonesChief Program Officer
Helen DrobnisCorporate Secretary
Darius ShayegiFinance & Org Support Chief Financia
Anna MalhariMember
Deepak KambleMember
Eric HayesMember
Jim AnknerMember
Joe ReoMember
Mansi PatelMember
Michael BisestiMember
Nancy GoguenMember
Roger SoaresMember
Vandana KhannaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$368,184
Program Service Revenue
$1,064,424
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-820,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,432,608
Total Revenue per Form 990
$1,432,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,360
Other Expenses$680,850
Grants and Similar Amounts Paid$955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,542--$1,358,542
Fees for Services Other$304,518--$304,518
Payroll Taxes$131,924--$131,924
Fees for Services Accounting$117,560--$117,560
Occupancy$98,061--$98,061
Office Expenses$84,242--$84,242
Other Employee Benefits$64,695--$64,695
Depreciation Depletion$44,997--$44,997
Fees for Services Legal$20,438--$20,438
Pension Plan Contributions$16,199--$16,199
Insurance$1,246--$1,246
Grants to Domestic Individuals$955--$955
Travel$848--$848
Conferences and Meetings$713--$713
Other Expenses$571--$571
Total Functional Expenses$2,253,165$0$0$2,253,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,165
Total Expenses per Audited Statements$2,253,165
Total Expenses per Form 990$2,253,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed first by senior management and by the audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually with disclosures provided at that time.”

Form 990, Part VI, Section B, Line 15

“Executive evaluation and compensation committee: according to the organization's bylaws, the committee shall consist of at least (3) members, including the immediate past chairman of the organization as chairman, the chairman, and one or more members who shall be selected by the immediate past chairman and the chairman. The executive evaluation and compensation committee shall evaluate the performance, review, and establish the compensation of the president/ceo. It shall meet at least once a year.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center Path Wellness
EIN
22-1500557
Phone
7329558374
Address
241 FORSGATE DRIVE, JAMESBURG, NJ 08831

Signing Officer

Name
Brian Fitzgerald
Title
President and CEO
Phone
7329558374
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1944
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Tara Del Gavio
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant : program service expenses 277,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 277,956. Edp services : program service expenses 26,562. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,562.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that, as of august 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. The organization's federal and state income tax returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's policy is to recognize interest and penalties associated with tax matters as expenses and includes accrued interest and penalties under accrued expenses in the consolidated statement of financial position. There was no interest or penalties accrued or paid for the year ended august 31, 2024.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN DROBNIS
IRS990/Form990PartVIISectionAGrp/PersonNm20ANYSA HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm21DARIUS SHAYEGI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE & ORG SUPPORT CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0IMPROVE THE LEVEL OF FUNCTIONING QUALITY OF LIFE OF CHILDREN, ADULTS, AND FAMILIES BY ENABLING THEM TO UNDERSTAND AND MEET THEIR NEEDS, GOALS AND CHALLENGES COMMITTED TO ACCOMPLISHING THIS PURPOSE BY PROVIDING ACCESSIBLE, COST-EFFECTIVELY CULTURALLY-SENSITIVE BEHAVIORAL HEALTHCARE SERVICES OF THE HIGHEST PROFESSIONAL STANDARDS TO RESIDENTS OF UNION COUNTY, NEW JERSEY,
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888476
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt098061
IRS990/OfficeExpensesGrp/ProgramServicesAmt084242
IRS990/OfficeExpensesGrp/TotalAmt084242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064695
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES TO NON-
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CARE-AN ARRAY OF PSYCHOSOCIAL, PREVOCATIONAL AND VOCATIONAL REHABILITATIVE SERVICES ARE PROVIDED FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM ADDRESSES INDIVIDUAL NEEDS WITH THE GOAL OF HELPING THE CLIENT TO DEVELOP SOCIAL, DAILY LIVING AND/OR VOCATIONAL SKILLS TO BE ABLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. COMPREHENSIVE PARTIAL CARE TREATMENT SERVICES, TRANSITIONAL EMPLOYMENT, MEDICATION MANAGEMENT (INCLUDING A CLOZARIL PROGRAM), COUNSELING, AND CASE MANAGEMENT SERVICES ARE INCLUDED. PROVIDED 8224 UNITS OF SERVICE TO APPROXIMATELY 6031 CLIENTS DURING THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0637967
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04063520
IRS990ScheduleA/TotalSupportAmt04065022
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,810
Liabilities
$3,772,583
Net assets
-$1,727,773
Revenue
$1,432,608
Expenses
$2,253,165
Net income
-$820,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$4.82$2.63$1.40$2.29$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.04$3.77$1.73$1.43$2.25$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.72$3.63$0.91$3.05$2.96$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.99$2.32$2.37$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.62$3.56$0.94$0.69$0.49$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.27$3.17$0.91$1.04$1.64$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.03$2.33$0.30$1.62$1.89$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.00$2.27$1.89$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.86$1.24$0.38$2.37$2.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.82$1.17$0.35$2.37$2.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.10$0.31$2.53$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.10$0.23$2.40$2.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.11$0.15$2.44
2012Summary only. Only limited summary data is available for this year.$1.05$1.09$0.04$2.30$2.35$0.05
2011Summary only. Only limited summary data is available for this year.$1.11$1.10$0.01$2.41$2.43$0.02