Civic Intelligence

Mount Carmel Guild Behavioral Health

EIN 22-1585565 • 501(c)3 • Newark, NJ

Profile

Provide mental health services to needy families and individuals.

590 N 7th StNewark, NJ 07107

www.ccannj.org

Siviq Scores

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

Liabilities / Assets

100th percentile

12.09x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

1.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,030,942

Down $308,034 (-23%) from 2022

Liabilities

Down

$12,616,654

Down $1,399,579 (-10.0%) from 2022

Net Assets

Up

-$11,585,712

Up $1,091,545 (+8.6%) from 2022

Operations
Liabilities / Revenue82nd percentileNet Margin44th percentile

Revenue

Up

$11,473,892

Up $856,026 (+8.1%) from 2022

Expenses

Up

$10,382,347

Up $256,249 (+2.5%) from 2022

Net Income

Up

$1,091,545

Up $599,777 (+122%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$20M$0-$20M-$40MAssets 2010: $449,661Liabilities 2010: $35,776,717Net Assets 2010: -$35,327,0562010Assets 2011: $410,765Liabilities 2011: $28,762,443Net Assets 2011: -$28,351,6782011Assets 2012: $516,805Liabilities 2012: $27,499,730Net Assets 2012: -$26,982,9252012Assets 2013: $707,152Liabilities 2013: $27,179,939Net Assets 2013: -$26,472,7872013Assets 2014: $960,161Liabilities 2014: $26,924,072Net Assets 2014: -$25,963,9112014Assets 2015: $799,240Liabilities 2015: $26,252,885Net Assets 2015: -$25,453,6452015Assets 2016: $579,450Liabilities 2016: $25,494,002Net Assets 2016: -$24,914,5522016Assets 2017: $1,435,102Liabilities 2017: $17,041,310Net Assets 2017: -$15,606,2082017Assets 2018: $886,876Liabilities 2018: $16,581,187Net Assets 2018: -$15,694,3112018Assets 2019: $862,132Liabilities 2019: $15,718,531Net Assets 2019: -$14,856,3992019Assets 2020: $1,283,373Liabilities 2020: $15,838,056Net Assets 2020: -$14,554,6832020Assets 2021: $853,316Liabilities 2021: $14,022,341Net Assets 2021: -$13,169,0252021Assets 2022: $1,338,976Liabilities 2022: $14,016,233Net Assets 2022: -$12,677,2572022Assets 2023: $1,030,942Liabilities 2023: $12,616,654Net Assets 2023: -$11,585,7122023

Highlighted filing

2023

Assets$1,030,942
Liabilities$12,616,654
Net Assets-$11,585,712
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $19,593,1092010Expenses 2011: $18,162,1872011Expenses 2012: $16,579,4552012Expenses 2013: $16,661,8572013Revenue 2014: $16,824,046Expenses 2014: $16,315,170Net Income 2014: $508,8762014Revenue 2015: $17,389,383Expenses 2015: $16,879,117Net Income 2015: $510,2662015Revenue 2016: $16,899,652Expenses 2016: $16,360,559Net Income 2016: $539,0932016Revenue 2017: $17,817,528Expenses 2017: $17,096,902Net Income 2017: $720,6262017Revenue 2018: $16,333,128Expenses 2018: $16,421,231Net Income 2018: -$88,1032018Revenue 2019: $15,937,925Expenses 2019: $15,100,013Net Income 2019: $837,9122019Revenue 2020: $13,124,825Expenses 2020: $12,823,109Net Income 2020: $301,7162020Revenue 2021: $11,129,083Expenses 2021: $9,743,425Net Income 2021: $1,385,6582021Revenue 2022: $10,617,866Expenses 2022: $10,126,098Net Income 2022: $491,7682022Revenue 2023: $11,473,892Expenses 2023: $10,382,347Net Income 2023: $1,091,5452023

Highlighted filing

2023

Revenue$11,473,892
Expenses$10,382,347
Net Income$1,091,545
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,030,942
Liabilities
$12,616,654
Net assets
-$11,585,712
Revenue
$11,473,892
Expenses
$10,382,347
Net income
$1,091,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.03$12.6$11.6$11.5$10.4$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$14.0$12.7$10.6$10.1$0.49
2021Summary only. Only limited summary data is available for this year.$0.85$14.0$13.2$11.1$9.74$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$15.8$14.6$13.1$12.8$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$15.7$14.9$15.9$15.1$0.84
2018Summary only. Only limited summary data is available for this year.$0.89$16.6$15.7$16.3$16.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$17.0$15.6$17.8$17.1$0.72
2016Summary only. Only limited summary data is available for this year.$0.58$25.5$24.9$16.9$16.4$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.80$26.3$25.5$17.4$16.9$0.51
2014Summary only. Only limited summary data is available for this year.$0.96$26.9$26.0$16.8$16.3$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$27.2$26.5$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$27.5$27.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$28.8$28.4$18.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$35.8$35.3$19.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.2
Gross Receipts
$10,617,866
Mission and Program Overview

Mission

Provide mental health services to needy families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$576,289$900,029▲ $323,740
Cash and Non-Interest-Bearing Accounts$246,499$318,683▲ $72,184
Prepaid Expenses and Deferred Charges$15,741$99,277▲ $83,536
Land, Buildings, and Equipment, Net$14,787$20,987▲ $6,200
Total Assets$853,316$1,338,976▲ $485,660
Liabilities
Other Liabilities$14,022,318$13,598,903▼ $423,415
Deferred Revenue-$327,766-
Accounts Payable and Accrued Expenses$23$89,564▲ $89,541
Total Liabilities$14,022,341$14,016,233▼ $6,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,169,025$-12,677,257▲ $491,768
Total Liabilities and Net Assets / Fund Balance$853,316$1,338,976▲ $485,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,987$14,940$35,927
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
John WesterveltCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,617,866
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$491,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,751,705
Other Expenses$2,374,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,851,869$360,866-$6,212,735
Occupancy$1,332,839$128,681-$1,461,520
Other Employee Benefits$766,658$149,343-$916,001
Payroll Taxes$503,883$119,086-$622,969
Insurance$281,103--$281,103
Office Expenses$86,930$95,414-$182,344
Other Expenses$56,998$39,232-$96,230
Fees for Services Accounting$48,400--$48,400
Travel$28,317--$28,317
Fees for Services Legal-$21,410-$21,410
Interest$17,539--$17,539
Fees for Services Management$7,741--$7,741
Depreciation Depletion$2,698--$2,698
Total Functional Expenses$9,212,066$914,032$0$10,126,098
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party Payors$7,987,991
Due Affiliates$3,661,838
Notes Payable$800,000
Other$742,945
Seacrest$406,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“REVIEW OF THE TAX RETURN”

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

“COMPLIANCE”

Form 990, Part VI, Section B, Line 15

“COMPENSATION OF CEO”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Form 990, Part VII, Line 2C

“Oversight process has not changed”

Filing and Contact Details

Filer

Filer Name
Mount Carmel Guild Behavioral Health
EIN
22-1585565
Phone
9735963984
Address
590 N 7TH ST, Newark, NJ 07107

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2023-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
John Westervelt
Formed
2005
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
184

Preparer

Firm
Hrb Tax Group Inc
Address
1025 W ST GEORGE AVE, LINDEN, NJ 07036
Preparer
Kathaleen Dolgae
Phone
9089251040
Raw XML Appendix334 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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IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OVERSIGHT PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 2C
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0853316
IRS990/TotalAssetsEOYAmt01338976
IRS990/TotalAssetsGrp/BOYAmt0853316
IRS990/TotalAssetsGrp/EOYAmt01338976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09212066
IRS990/TotalFunctionalExpensesGrp/TotalAmt010126098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014022341
IRS990/TotalLiabilitiesEOYAmt014016233
IRS990/TotalLiabilitiesGrp/BOYAmt014022341
IRS990/TotalLiabilitiesGrp/EOYAmt014016233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13169025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12677257
IRS990/TotalProgramServiceExpensesAmt09212066
IRS990/TotalProgramServiceRevenueAmt010617866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010617866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338976
IRS990/TravelGrp/ProgramServicesAmt028317
IRS990/TravelGrp/TotalAmt028317
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 N 7TH ST
IRS990/USAddress/CityNm0Newark
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0CCANNJ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221585565
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0Newark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 W ST GEORGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007036
ReturnHeader/PreparerPersonGrp/PhoneNum09089251040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen Dolgae
ReturnHeader/ReturnTs02023-05-06T14:38:03Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTERVELT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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