Civic Intelligence

Center Path Wellness

EIN 22-1500557 • 501(c)3 • Jamesburg, NJ

View Organization Page

Profile

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,

241 Forsgate DriveJamesburg, NJ 08831

www.ucpcbhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,194,337

Up $149,527 (+7.3%) from 2024

Liabilities

Up

$4,820,569

Up $1,047,986 (+28%) from 2024

Net Assets

Down

-$2,626,232

Down $898,459 (-52%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$1,395,695

Down $36,913 (-2.6%) from 2024

Expenses

Up

$2,294,154

Up $40,989 (+1.8%) from 2024

Net Income

Down

-$898,459

Down $77,902 (-9.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$2,194,337
Liabilities$4,820,569
Net Assets-$2,626,232
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,395,695
Expenses$2,294,154
Net Income-$898,459
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,194,337
Liabilities
$4,820,569
Net assets
-$2,626,232
Revenue
$1,395,695
Expenses
$2,294,154
Net income
-$898,459
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,395,695
Mission and Program Overview

Mission

Improve the level of functioning and 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-effective, 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
Accounts Receivable$958,292$1,117,526▲ $159,234
Land, Buildings, and Equipment, Net$1,040,743$1,056,166▲ $15,423
Cash and Non-Interest-Bearing Accounts$45,775$19,835▼ $25,940
Prepaid Expenses and Deferred Charges-$810-
Total Assets$2,044,810$2,194,337▲ $149,527
Liabilities
Accounts Payable and Accrued Expenses$2,855,554$3,863,128▲ $1,007,574
Mortgage Notes Payable Secured by Investment Property$888,476$888,476→ $0
Deferred Revenue$28,553$68,965▲ $40,412
Total Liabilities$3,772,583$4,820,569▲ $1,047,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,727,773$-2,626,232▼ $898,459
Total Net Assets Fund Balance$-1,727,773$-2,626,232▼ $898,459
Total Liabilities and Net Assets / Fund Balance$2,044,810$2,194,337▲ $149,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,113$319,469$1,263,582
Land$112,053-$112,053
Equipment$0$9,565$9,565
Other Land Buildings$0$450$450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Omar Soberal-martinezVP, Revenue Diversification & Innovation-$204,748$204,748
Angela MackAwc Support - Avp Financial Management Services-$168,880$168,880
Michel EstiverneAdmin - Advance Practice Nurse$150,875$7,984$158,859

Board Members and Trustees

NameTitle
Roger SoaresChair
Melissa SkrockiPast Chair
Van Shell JrVice Chair/finance
Christopher EmersonAvp, Behavioral Health Services
Angela MackAwc Support - Avp Financial Manageme
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
Carleen AndrewComptroller
Helen DrobnisCorporate Secretary
Anna MalhariMember
Deepak KambleMember
Eric HayesMember
Jim AnknerMember
Joe ReoMember
John AllenMember
Mansi PatelMember
Michael BisestiMember
Nancy GoguenMember
Peg SeipMember
Vandana KhannaMember
Eddie ChavisSlt Admin-chief Information Officer
Omar Soberal-martinezVP, Revenue Diversification & Innova

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson & Coker Locumtenens LLCEmployment ServicesPO BOX 277638, Atlanta, GA 30384$122,960
Revenue and Support

Revenue Composition

Contributions and Grants
$120,620
Program Service Revenue
$1,267,556
Investment Income
$28
Other Revenue
$7,491
All Other Contributions
$103,316
Change in Net Assets
$-898,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,395,695
Total Revenue per Form 990
$1,395,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,401
Other Expenses$784,131
Grants and Similar Amounts Paid$5,622
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,243--$1,296,243
Fees for Services Other$251,418--$251,418
Occupancy$144,434--$144,434
Payroll Taxes$125,251--$125,251
Fees for Services Accounting$117,763--$117,763
Office Expenses$70,004--$70,004
Other Employee Benefits$61,801--$61,801
Travel$61,592--$61,592
Depreciation Depletion$44,577--$44,577
Pension Plan Contributions$21,106--$21,106
Conferences and Meetings$6,897--$6,897
Grants to Domestic Individuals$5,622--$5,622
Insurance$4,135--$4,135
Fees for Services Legal$3,425--$3,425
Other Expenses$105--$105
Total Functional Expenses$2,294,154$0$0$2,294,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,154
Total Expenses per Audited Statements$2,294,154
Total Expenses per Form 990$2,294,154
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
2026-02-20
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
24
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 234,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,621. Edp services: program service expenses 16,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,797.”

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, 2025 and 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 2022 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 years ended august 31, 2025 and 2024.”

Raw XML AppendixShowing 400 of 900 raw XML fields

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/AccountsReceivableGrp/EOYAmt01117526
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IRS990/ActivityOrMissionDesc0PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO RESIDENTS OF UNION COUNTY, NJ.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN FITZGERALD
IRS990/BooksInCareOfDetail/PhoneNum07322576662
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IRS990/Desc0OUTPATIENT-PROVIDED OUTPATIENT SERVICES INCLUDING CLINICAL ASSESSMENTS; PSYCHIATRIC EVALUATIONS; MEDICATION MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHOEDUCATIONAL; COMPREHENSIVE MICA TREATMENT SERVICES; CRISIS INTERVENTION; CASE MANAGEMENT. RAPID ACCESS TOSERVICES AND BRIEF SOLUTION ORIENTED THERAPY ARE EMPHASIZED. PROVIDED 7,411 UNITS OF SERVICE TO APPROXIMATELY 953 INDIVIDUALS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CORPORATE SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt21SLT ADMIN-CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23AVP, BEHAVIORAL HEALTH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP, REVENUE DIVERSIFICATION & INNOVATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt26ADMIN - ADVANCE PRACTICE NURSE
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