Civic Intelligence

Bayonne Community Mental Health Center

EIN 22-1987924 • 501(c)3 • Bayonne, NJ

Profile

Provide counseling & mental health services.

597 BroadwayBayonne, NJ 07002

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$32,146

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $812,757 (-100%) from 2017

Liabilities

Down

$0

Down $190,902 (-100%) from 2017

Net Assets

Down

$0

Down $621,855 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$300,895

Down $1,054,516 (-78%) from 2017

Expenses

Down

$389,225

Down $873,876 (-69%) from 2017

Net Income

Down

-$88,330

Down $180,640 (-196%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $111,395Liabilities 2011: $158,097Net Assets 2011: -$46,7022011Assets 2012: $160,501Liabilities 2012: $189,328Net Assets 2012: -$28,8272012Assets 2013: $225,602Liabilities 2013: $200,519Net Assets 2013: $25,0832013Assets 2014: $227,470Liabilities 2014: $165,452Net Assets 2014: $62,0182014Assets 2015: $176,940Liabilities 2015: $135,290Net Assets 2015: $41,6502015Assets 2016: $360,132Liabilities 2016: $137,007Net Assets 2016: $223,1252016Assets 2017: $812,757Liabilities 2017: $190,902Net Assets 2017: $621,8552017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,362,787Expenses 2011: $1,374,476Net Income 2011: -$11,6892011Revenue 2012: $1,306,483Expenses 2012: $1,288,608Net Income 2012: $17,8752012Revenue 2013: $1,282,243Expenses 2013: $1,228,333Net Income 2013: $53,9102013Revenue 2014: $1,279,037Expenses 2014: $1,242,102Net Income 2014: $36,9352014Revenue 2015: $1,256,380Expenses 2015: $1,295,724Net Income 2015: -$39,3442015Revenue 2016: $1,484,500Expenses 2016: $1,303,025Net Income 2016: $181,4752016Revenue 2017: $1,355,411Expenses 2017: $1,263,101Net Income 2017: $92,3102017Revenue 2018: $300,895Expenses 2018: $389,225Net Income 2018: -$88,3302018

Highlighted filing

2018

Revenue$300,895
Expenses$389,225
Net Income-$88,330
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300,895
Expenses
$389,225
Net income
-$88,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$1.36$1.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.48$1.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.26$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$1.28$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$1.28$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.16$0.19$0.03$1.31$1.29$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.16$0.05$1.36$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$300,895
Mission and Program Overview

Mission

Provide counseling & mental health services.

Provide counseling & mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,000$0▼ $600,000
Savings and Temporary Cash Investments$172,804$0▼ $172,804
Accounts Receivable$33,541$0▼ $33,541
Pledges and Grants Receivable$6,112$0▼ $6,112
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$812,757$0▼ $812,757
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$90,957--
Other Liabilities$56,534$0▼ $56,534
Accounts Payable and Accrued Expenses$30,173--
Mortgage Notes Payable Secured by Investment Property$13,238--
Total Liabilities$190,902$0▼ $190,902
Net Assets / Fund Balance
Unrestricted Net Assets$621,855$0▼ $621,855
Total Net Assets Fund Balance$621,855$0▼ $621,855
Total Liabilities and Net Assets / Fund Balance$812,757$0▼ $812,757
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph KadianPresident/CEOFT$32,146$32,146

Board Members and Trustees

NameTitle
Jan Patrick EganChairperson
Willim J Bajor PhdVice Chairperson
Audrey MarinelliTrustee
Gary a GrindelandTrustee
Jack Smith EsqTrustee
Janice K HallTrustee
Leah JacksonTrustee
Matthew J Klimansky JrTrustee
Marybeth CaleySecretary
Silvana BucciantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,143
Program Service Revenue
$176,829
Investment Income
$75
Other Revenue
$7,848
All Other Contributions
$1,725
Change in Net Assets
$-88,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,019
Other Expenses$121,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,261$27,842-$202,103
Fees for Services Other$49,572--$49,572
Current Officers, Directors, Trustees, and Key Employees$6,429$25,717-$32,146
Payroll Taxes$14,763$4,376-$19,139
Other Employee Benefits$11,286$3,345-$14,631
Office Expenses$13,741--$13,741
Occupancy$12,373--$12,373
Fees for Services Accounting$5,040--$5,040
Depreciation Depletion-$3,444-$3,444
All Other Expenses$525$787-$1,312
Other Expenses$955$367-$955
Interest-$738-$738
Travel$235--$235
Total Functional Expenses$292,609$96,616$0$389,225
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“Paper copies of form 990 and state charities registration forms were provided the organization, reviewed by the finance committee, board members and c.f.o. Before being electronically filed.”

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

“Upon hire, new employees and board members are required to review and sign the organization's conflict of interest policy and indicate if any such conflicts possibly exist. Furthermore the board will review and determine if actual conflict exists authorized by unanimous written consent as outlined in the by-laws. If a conflict exists, that person will be excluded and prohibited from participating in any involvement, discussion, vote or decision making in the transaction.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bayonne Community Mental Health Center
EIN
22-1987924
Phone
2013399200
Address
597 BROADWAY, BAYONNE, NJ 07002

Signing Officer

Name
Joseph Kadian
Title
President/CEO
Phone
2013399200
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kadian
Formed
1973
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Donohue Gironda Doria & Tomkins LLC
Address
310 BROADWAY, BAYONNE, NJ 07002
Preparer
Robert G Doria CPA
Phone
2014379000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant - clinical supervisor: program service expenses 4,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,300. Consultant - eap: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Consultant - billing: program service expenses 14,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,547. Psychiatric services: program service expenses 21,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,900. Nurse: program service expenses 5,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,525.”

FORM 990, PART XI, LINE 9:

“Net transfer of assets in liquidation: land, building & improvements -596,556. Cash -27,926. Loan payable due to the state of n.j. 90,957.”

Raw XML AppendixShowing 400 of 472 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/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11848
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt11848
IRS990/OtherRevenueTotalAmt07848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0202103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt014763
IRS990/PayrollTaxesGrp/TotalAmt019139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH KADIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PARTIAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OUTPATIENT THERAPY SER
IRS990/ProgramServiceRevenueGrp/Desc2ADDICTION TREATMENT SV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244599
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTIAL CARE SERVICES-CHANGE ORIENTED PROGRAM UTILIZING INTENSIVE GROUP PSYCHO THERAPY, ARTS, CRAFTS, MUSIC, DANCE, FAMILY AND INDIVIDUAL THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116916
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077401
IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOL PROGRAM-PROVIDES GROUP AND INDIVIDUAL TREATMENT TO PERSONS ADDICTED TO ALCOHOL AND OTHER SUBSTANCES AND TO FAMILY MEMBERS OF SUCH PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059596
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0266742
IRS990/PYOtherRevenueAmt0808
IRS990/PYProgramServiceRevenueAmt0559756
IRS990/PYRevenuesLessExpensesAmt092310
IRS990/PYSalariesCompEmpBnftPaidAmt0996359
IRS990/PYTotalExpensesAmt01263101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01355411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172804
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01053651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0911795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0939427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03815743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031518
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0131818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03947561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01085169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0969427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03947561
IRS990ScheduleA/TotalSupportAmt03947897
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING AND IMPROVEMENTS LESS RELATED DEBT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TRINITAS REGIONAL MEDICAL CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-04-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0223601678
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0533525
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0225 WILLIAMSON STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ELIZABETH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd007207
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PLAN OF LIQUIDATION:EFFECTIVE DECEMBER 12, 2017, THE BOARD OF TRUSTEES VOTED TO LIQUIDATE THE BAYONNE COMMUNITY MENTAL HEALTH CENTER (THE "CENTER") DUE TO CHANGES IN THE TERMS OF THE GRANT AGREEMENT WITH THE STATE OF NEW JERSEY, DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES. THE CHANGE IN THE GRANT AGREEMENT REQUIRES A TRANSITION TO A FEE FOR SERVICE MODEL GRANT FROM A FIXED AWARD GRANT AND A DETERMININATION WAS MADE THAT THE SUSTAINABILITY OF THE CENTER'S OPERATIONS WOULD BE UNLIKELY. MANAGEMENT BELIEVES THAT DISPOSAL OF THE CENTER'S ASSETS IN AN ORDERLY LIQUIDATION WILL YIELD ENOUGH CASH TO PAY ALL DEBTS. NEGOTIATIONS WITH TRINITAS REGIONAL MEDICAL CENTER ("TRINITAS"), A NONPROFIT CORPORATION, TO ASSUME CERTAIN ASSETS OF THE CENTER AND RELATED DEBT AND TO CONTINUE TO PROVIDE SIMILAR SERVICES HAVE BEEN SUCCESSFUL. A CLOSING DATE OF APRIL 1, 2018 HAD BEEN TARGETED.THE AGREEMENT WAS STRUCTURED AS AN ASSET PURCHASE AGREEMENT BETWEEN THE CENTER (THE "SELLER") AND TRINITAS (THE "BUYER"). ON APRIL 12, 2018, THE BAYONNE COMMUNITY MENTAL HEALTH CENTER, INC. SIGNED AN ASSET PURCHASE AGREEMENT TO TRANSFER LAND, BULIDING AND IMPROVEMENTS WITH RELATED DEBT TO TRINITAS REGIONAL MEDICAL CENTER. SIMULTANEOUSLY, THE BOARD OF TRUSTEES WAS DISSOLVED. CASH WILL BE UTILIZED TO PAY THE REMAINING LIABILITIES AND EVENTUALLY DISTRIBUTED TO QUALIFIED SECTION 501(C)(3) NONPROFIT ORGANIZATIONS IN ACCORDANCE WITH THE ARTICLES AND BY-LAWS. THE BAYONNE COMMUNITY MENTAL HEALTH CENTER, INC. WILL THEN BE LIQUIDATED.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE N, PART I, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAPER COPIES OF FORM 990 AND STATE CHARITIES REGISTRATION FORMS WERE PROVIDED THE ORGANIZATION, REVIEWED BY THE FINANCE COMMITTEE, BOARD MEMBERS AND C.F.O. BEFORE BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON HIRE, NEW EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INDICATE IF ANY SUCH CONFLICTS POSSIBLY EXIST. FURTHERMORE THE BOARD WILL REVIEW AND DETERMINE IF ACTUAL CONFLICT EXISTS AUTHORIZED BY UNANIMOUS WRITTEN CONSENT AS OUTLINED IN THE BY-LAWS. IF A CONFLICT EXISTS, THAT PERSON WILL BE EXCLUDED AND PROHIBITED FROM PARTICIPATING IN ANY INVOLVEMENT, DISCUSSION, VOTE OR DECISION MAKING IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANT - CLINICAL SUPERVISOR: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. CONSULTANT - EAP: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. CONSULTANT - BILLING: PROGRAM SERVICE EXPENSES 14,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,547. PSYCHIATRIC SERVICES: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,900. NURSE: PROGRAM SERVICE EXPENSES 5,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET TRANSFER OF ASSETS IN LIQUIDATION: LAND, BUILDING & IMPROVEMENTS -596,556. CASH -27,926. LOAN PAYABLE DUE TO THE STATE OF N.J. 90,957.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0812757
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0812757
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116143
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292609

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