Civic Intelligence

New Jersey Association for Mental Health

EIN 22-1549749 • 501(c)3 • Springfield, NJ

View Organization Page

Profile

The mission of the mental health association in new jersey is to provide support and education advocacy on behalf of persons with mental illness and educate the public regarding mental health and illness in new jersey.

673 Morris Ave Suite 100Springfield, NJ 07081

www.mhanj.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$220,211

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,774,545

Up $622,982 (+12%) from 2023

Liabilities

Down

$2,855,363

Down $316,729 (-10.0%) from 2023

Net Assets

Up

$2,919,182

Up $939,711 (+47%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$12,319,061

Up $2,745,972 (+29%) from 2023

Expenses

Up

$11,417,790

Up $1,806,373 (+19%) from 2023

Net Income

Up

$901,271

Up $939,599 (+2451%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,302,765Liabilities 2010: $659,915Net Assets 2010: $642,8502010Assets 2011: $1,247,585Liabilities 2011: $632,771Net Assets 2011: $614,8142011Assets 2012: $1,319,063Liabilities 2012: $908,626Net Assets 2012: $410,4372012Assets 2013: $2,362,676Liabilities 2013: $1,840,464Net Assets 2013: $522,2122013Assets 2014: $1,597,051Liabilities 2014: $782,445Net Assets 2014: $814,6062014Assets 2015: $1,239,364Liabilities 2015: $716,030Net Assets 2015: $523,3342015Assets 2016: $929,263Liabilities 2016: $371,758Net Assets 2016: $557,5052016Assets 2017: $1,316,628Liabilities 2017: $702,819Net Assets 2017: $613,8092017Assets 2018: $902,643Liabilities 2018: $359,700Net Assets 2018: $542,9432018Assets 2019: $1,312,330Liabilities 2019: $633,968Net Assets 2019: $678,3622019Assets 2020: $2,917,252Liabilities 2020: $1,707,514Net Assets 2020: $1,209,7382020Assets 2021: $4,247,234Liabilities 2021: $2,154,159Net Assets 2021: $2,093,0752021Assets 2022: $4,862,755Liabilities 2022: $2,875,456Net Assets 2022: $1,987,2992022Assets 2023: $5,151,563Liabilities 2023: $3,172,092Net Assets 2023: $1,979,4712023Assets 2024: $5,774,545Liabilities 2024: $2,855,363Net Assets 2024: $2,919,1822024

Highlighted filing

2024

Assets$5,774,545
Liabilities$2,855,363
Net Assets$2,919,182
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,052,6522010Expenses 2011: $5,260,5822011Expenses 2012: $6,103,7192012Revenue 2013: $11,549,717Expenses 2013: $11,490,143Net Income 2013: $59,5742013Revenue 2014: $7,619,933Expenses 2014: $7,338,941Net Income 2014: $280,9922014Revenue 2015: $6,328,358Expenses 2015: $6,610,098Net Income 2015: -$281,7402015Revenue 2016: $5,440,632Expenses 2016: $5,417,872Net Income 2016: $22,7602016Revenue 2017: $5,686,786Expenses 2017: $5,651,465Net Income 2017: $35,3212017Revenue 2018: $6,062,175Expenses 2018: $6,085,778Net Income 2018: -$23,6032018Revenue 2019: $6,131,420Expenses 2019: $6,047,054Net Income 2019: $84,3662019Revenue 2020: $7,403,191Expenses 2020: $6,902,177Net Income 2020: $501,0142020Revenue 2021: $10,085,797Expenses 2021: $9,206,916Net Income 2021: $878,8812021Revenue 2022: $8,974,966Expenses 2022: $8,950,374Net Income 2022: $24,5922022Revenue 2023: $9,573,089Expenses 2023: $9,611,417Net Income 2023: -$38,3282023Revenue 2024: $12,319,061Expenses 2024: $11,417,790Net Income 2024: $901,2712024

Highlighted filing

2024

Revenue$12,319,061
Expenses$11,417,790
Net Income$901,271
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,774,545
Liabilities
$2,855,363
Net assets
$2,919,182
Revenue
$12,319,061
Expenses
$11,417,790
Net income
$901,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.77$2.86$2.92$12.3$11.4$0.90
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.17$1.98$9.57$9.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.86$2.88$1.99$8.97$8.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.25$2.15$2.09$10.1$9.21$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.71$1.21$7.40$6.90$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$6.13$6.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.54$6.06$6.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.70$0.61$5.69$5.65$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.37$0.56$5.44$5.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.52$6.33$6.61$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.78$0.81$7.62$7.34$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.36$1.84$0.52$11.5$11.5$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.91$0.41$6.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.63$0.61$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.66$0.64$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,362,168
Mission and Program Overview

Mission

The mission of the mental health association in new jersey is to provide support and education advocacy on behalf of persons with mental illness and educates the public regarding mental health and illness in new jersey.

The mission of the mental health association in new jersey is to provide support and education advocacy on behalf of persons with mental illness and educate the public regarding mental health and illness in new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,178,327$1,964,753▲ $786,426
Cash and Non-Interest-Bearing Accounts$1,776,680$1,492,760▼ $283,920
Investments Other Securities$703,376$782,055▲ $78,679
Prepaid Expenses and Deferred Charges$125,415$168,732▲ $43,317
Land, Buildings, and Equipment, Net$161,599$160,195▼ $1,404
Total Assets$5,151,563$5,774,545▲ $622,982
Other Assets Total$1,206,166$1,206,050▼ $116
Liabilities
Other Liabilities$1,225,193$1,244,006▲ $18,813
Grants Payable$868,520$852,665▼ $15,855
Accounts Payable and Accrued Expenses$522,263$429,033▼ $93,230
Deferred Revenue$271,178$215,111▼ $56,067
Mortgage Notes Payable Secured by Investment Property$284,938$114,548▼ $170,390
Total Liabilities$3,172,092$2,855,363▼ $316,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,157$1,722,028▲ $983,871
Net Assets With Donor Restrictions$1,241,314$1,197,154▼ $44,160
Total Net Assets Fund Balance$1,979,471$2,919,182▲ $939,711
Total Liabilities and Net Assets / Fund Balance$5,151,563$5,774,545▲ $622,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,195$405,169$565,364
Equipment$0$16,000$16,000
Other Assets Org$1,206,050--
Other Securities$782,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$703,376-▲ $86,610$7,931$782,055
2023$642,381-▲ $68,783$7,788$703,376
2022$747,966-▼ $97,865$7,720$642,381
2021$682,466-▲ $73,612$8,112$747,966
2020$611,886-▲ $77,608$7,028$682,466
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn BeauchampExecutive DirectorFT$202,502$17,709$220,211
Robert KleyCOOFT$186,020$19,347$205,367
RACHEAL O'DEAChief Administrative OfficerFT$147,037$27,899$174,936
Alexis Van EkCFOFT$147,415$2,699$150,114
Ruth KaluskiDirectorFT$113,198$18,554$131,752
Jaime AngeliniDirectorFT$121,358$2,699$124,057
Barbara JohnstonDirectorFT$120,412$2,494$122,906

Board Members and Trustees

NameTitle
Harold B Garwin EsqChairman
William P MurrayVice President
Barbara TedescoTrustee
Bruce DabneyTrustee
Dr Keith LibouTrustee
Dragana JovanovicTrustee
Gordon GannonTrustee
JANINE O'MARA KANETrustee
James Mccreath PhdTrustee
John SarnoTrustee
Leslie Stein LloydTrustee
Michael NaughtonTrustee
Steven E GeltzeilerTrustee
Harper Lee Garrett Iii CPA CgmaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lexpath Technology Holdings INCInformation Technology405 LEXINGTON AVENUE 9TH FLOOR, New York, NY 10174$148,951
Revenue and Support

Revenue Composition

Contributions and Grants
$10,816,475
Program Service Revenue
$1,436,627
Investment Income
$65,959
Other Revenue
$0
All Other Contributions
$230,474
Change in Net Assets
$901,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,319,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,714
Total Revenue per Audited Statements
$12,397,775
Total Revenue per Form 990
$12,319,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,351,728
Other Expenses$2,864,294
Total Fundraising Expense$252,243
Grants and Similar Amounts Paid$201,768
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,485$603,801$89,732$6,296,018
Current Officers, Directors, Trustees, and Key Employees$668,389$71,566$10,673$750,628
Occupancy$660,549$23,978$3,425$687,952
Other Employee Benefits$605,718$60,578$9,050$675,346
Fees for Services Other$505,533$37,059$103,044$645,636
Payroll Taxes$564,811$56,487$8,438$629,736
Travel$525,722$41,185$5,900$572,807
Office Expenses$406,068$28,113$4,016$438,197
Grants to Domestic Individuals$201,768--$201,768
Conferences and Meetings$94,025$7,366$1,055$102,446
Depreciation Depletion$43,151$4,219$1,242$48,612
Other Expenses$21,826$19,011$2,718$43,555
Fees for Services Accounting$29,901$2,192$6,095$38,188
Advertising$15,964$13,906$1,988$31,858
Payments to Affiliates-$9,750-$9,750
Fees for Service Investment Mgmnt Fees$6,212$455$1,266$7,933
Fees for Services Legal$1,086$80$221$1,387
Total Functional Expenses$10,162,140$1,003,407$252,243$11,417,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,458,064
Expenses per Audited Statements$11,417,790
Total Expenses per Form 990$11,417,790
Expenses Not Reported on Form 990$40,274
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,274
Fundraising Gross Income$40,274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Excellence$135,529$49,377$49,376$1
Walk for Wellness$51,360$10,781$10,782$-1
Total Events$186,889$60,158$60,158$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,244,006
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Mental health association in new jersey, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”

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

“Mental health association in new jersey, inc. Currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy statement and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist, management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”

Form 990, Part VI, Section C, Line 19

“Mental health association in new jersey makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org. In addition forms 990 and 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 673 morris ave., suite 100 springfield, nj 07081.”

Filing and Contact Details

Filer

Filer Name
New Jersey Association for Mental Health
EIN
22-1549749
Phone
9735714100
Address
673 MORRIS AVE SUITE 100, SPRINGFIELD, NJ 07081
Doing Business As
Mental Health Association in New Jersey Inc

Signing Officer

Name
Harper Lee Garrett Iii CPA Cgma
Title
Treasurer
Phone
9735724100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Beauchamp
Formed
1948
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
223
Volunteers
25

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Ryan a Hynson CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The legacy and bequest fund's intended use is to provide operating support for the organization's public policy program”

PART X, LINE 2:

“The association is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The association is also exempt under title 15 of the state of new jersey corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The association follows the provisions of fasb asc 740-10-50-15, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The association believes that it has appropriate support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the years ended december 31, 2024 and 2023. However, the association is subject to audit by the federal and state of new jersey jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed. As required by law, the association files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutory periods from the latest filing date for both federal and state of new jersey.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 40,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 40,274.”

Raw XML AppendixShowing 400 of 750 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/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION AND ADVOCACY - PRESENTATIONS ON MENTAL HEALTH ISSUES TO THE GENERAL PUBLIC AND THE MEDIA.
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