Civic Intelligence

Mount Carmel Guild Behavioral Health

990 • Fiscal year 2017 • EIN 22-1585565

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization Profilewww.CCANNJ.ORG
590 N 7th StreetNewark, NJ 07107

(973) 596-3984

Siviq Scores

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

Liabilities / Assets

100th percentile

11.87x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.96x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

148%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,435,102

Up $855,652 (+148%) from 2016

Net Assets

Up

-$15,606,208

Up $9,308,344 (+37%) from 2016

Liabilities

Down

$17,041,310

Down $8,452,692 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Up

$17,817,528

Up $917,876 (+5.4%) from 2016

Expenses

Up

$17,096,902

Up $736,343 (+4.5%) from 2016

Net Income

Up

$720,626

Up $181,533 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$1,435,102
Liabilities$17,041,310
Net Assets-$15,606,208
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$17,817,528
Expenses$17,096,902
Net Income$720,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$17,817,528
Mission and Program Overview

Mission

Provide Mental Health services to needy families and individuals.

Provide mental health services to needy families and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$451,473$1,143,832▲ $692,359
Cash and Non-Interest-Bearing Accounts$74,394$249,275▲ $174,881
Land, Buildings, and Equipment, Net$53,583$41,995▼ $11,588
Total Assets$579,450$1,435,102▲ $855,652
Liabilities
Other Liabilities$25,247,768$16,732,473▼ $8,515,295
Accounts Payable and Accrued Expenses$246,234$308,837▲ $62,603
Total Liabilities$25,494,002$17,041,310▼ $8,452,692
Net Assets / Fund Balance
Unrestricted Net Assets$-24,914,552$-15,606,208▲ $9,308,344
Total Net Assets Fund Balance$-24,914,552$-15,606,208▲ $9,308,344
Total Liabilities and Net Assets / Fund Balance$579,450$1,435,102▲ $855,652

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,995$591,989$633,984
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Mc ClendonExecutive DirectorFT$150,000$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,817,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$720,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,817,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,587,718
Total Revenue per Audited Statements
$26,405,246
Total Revenue per Form 990
$17,817,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,293,030
Other Expenses$4,962,635
Grants and Similar Amounts Paid$16,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,395,880$778,904-$9,174,784
Occupancy$2,213,542$238,964-$2,452,506
Benefits to Members$1,824,311--$1,824,311
Payroll Taxes$770,891$78,942-$849,833
Conferences and Meetings$468,154--$468,154
Travel$352,443--$352,443
Insurance$321,577--$321,577
Fees for Services Accounting$313,764--$313,764
Other Expenses$240,753$154,305-$240,753
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Other Employee Benefits-$118,413-$118,413
Office Expenses-$115,116-$115,116
Fees for Services Legal-$42,406-$42,406
Depreciation Depletion$38,616--$38,616
Grants to Domestic Individuals$16,926--$16,926
Total Functional Expenses$15,569,852$1,527,050$0$17,096,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,096,902
Total Expenses per Audited Statements$17,096,902
Total Expenses per Form 990$17,096,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Third Party$10,851,634
Due Affiliates$3,445,020
Other Liabilities$926,668
Notes Payable$831,581
Seacrest$677,570
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 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 990 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 of the organization.”

Form 990, Part VI, Section C, line 19

“Documents available upon request of the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Westervelt
Title
CEO
Phone
9735963984
Signed
2018-04-05

Organization Details

Principal Officer
john westervelt
Formed
2005
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
264
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“forgiveness of debt 8,587,718.”

Form 990, Part III, Line 2C:

“the process has not changed from the prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not liable for federal and state income taxes. The Organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization's policy is to recognize interest and penalties on unrecorded tax benefits in income tax expense. No interest and penalties were recorded during fiscal years 2017 and 2016. At June 30, 2017 and 2016, there are no significant income tax uncertainties.”

Part XI, Line 2D - Other Adjustments:

“frogiveness of debt 8,587,718.”

Raw XML Appendix366 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1frogiveness of debt 8,587,718.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt017096902
IRS990ScheduleD/TotalLiabilityAmt016732473
IRS990ScheduleD/TotalRevenuePerForm990Amt017817528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026405246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017096902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016926
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Emergency Client Assistance
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization provides various assistance to indivduals in need. Organization tracks such assistance and documents the individuals assisted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0review of 990 tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION of CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5forgiveness of debt 8,587,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the process has not changed from the prior year
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 XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579450
IRS990/TotalAssetsEOYAmt01435102
IRS990/TotalAssetsGrp/BOYAmt0579450
IRS990/TotalAssetsGrp/EOYAmt01435102
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0264
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01527050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015569852
IRS990/TotalFunctionalExpensesGrp/TotalAmt017096902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025494002
IRS990/TotalLiabilitiesEOYAmt017041310
IRS990/TotalLiabilitiesGrp/BOYAmt025494002
IRS990/TotalLiabilitiesGrp/EOYAmt017041310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24914552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15606208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015569852
IRS990/TotalProgramServiceRevenueAmt017817528
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017817528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017817528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01435102
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0352443
IRS990/TravelGrp/TotalAmt0352443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24914552
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-15606208
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 N 7TH STREET
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007107
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0www.CCANNJ.ORG
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WESTERVELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09735963984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT CARMEL GUILD BEHAVIORAL HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0221585565
ReturnHeader/Filer/PhoneNum09735963984
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 N 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0119A9E548ABD7D1C142C2D286A3B4594420E4DE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0338DD432CE3116FEF823C4CA9214FEB4C8E2204D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:52
ReturnHeader/ReturnTs02018-04-05T15:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,102
Liabilities
$17,041,310
Net assets
-$15,606,208
Revenue
$17,817,528
Expenses
$17,096,902
Net income
$720,626
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits