Civic Intelligence

Care Plus Nj Inc

EIN 22-2181654 • 501(c)3 • Paramus, NJ

View Organization Page

Profile

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

1 Kalisa Way 112Paramus, NJ 07652

careplusnj.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

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

501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.38x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$256,784

Higher top officer pay than 29% of similar nonprofits.

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

501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$38,869,078

Up $4,385,927 (+13%) from 2023

Liabilities

Up

$20,721,796

Up $1,269,531 (+6.5%) from 2023

Net Assets

Up

$18,147,282

Up $3,116,396 (+21%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin46th percentile

Revenue

Up

$55,184,065

Up $3,350,800 (+6.5%) from 2023

Expenses

Up

$52,528,968

Up $2,371,175 (+4.7%) from 2023

Net Income

Up

$2,655,097

Up $979,625 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$20M$0-$20MAssets 2010: $6,614,909Liabilities 2010: $5,719,934Net Assets 2010: $894,9752010Assets 2011: $7,629,551Liabilities 2011: $6,446,944Net Assets 2011: $1,182,6072011Assets 2012: $8,994,048Liabilities 2012: $6,839,297Net Assets 2012: $2,154,7512012Assets 2013: $9,476,386Liabilities 2013: $6,683,970Net Assets 2013: $2,792,4162013Assets 2014: $8,805,749Liabilities 2014: $7,116,198Net Assets 2014: $1,689,5512014Assets 2015: $8,284,234Liabilities 2015: $7,512,641Net Assets 2015: $771,5932015Assets 2016: $7,818,108Liabilities 2016: $8,069,515Net Assets 2016: -$251,4072016Assets 2017: $7,540,739Liabilities 2017: $8,303,226Net Assets 2017: -$762,4872017Assets 2018: $7,992,570Liabilities 2018: $9,310,489Net Assets 2018: -$1,317,9192018Assets 2019: $10,268,681Liabilities 2019: $9,306,082Net Assets 2019: $962,5992019Assets 2020: $18,024,347Liabilities 2020: $14,590,394Net Assets 2020: $3,433,9532020Assets 2021: $20,743,120Liabilities 2021: $12,253,403Net Assets 2021: $8,489,7172021Assets 2022: $24,786,012Liabilities 2022: $11,630,900Net Assets 2022: $13,155,1122022Assets 2023: $34,483,151Liabilities 2023: $19,452,265Net Assets 2023: $15,030,8862023Assets 2024: $38,869,078Liabilities 2024: $20,721,796Net Assets 2024: $18,147,2822024

Highlighted filing

2024

Assets$38,869,078
Liabilities$20,721,796
Net Assets$18,147,282
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $29,475,8472010Expenses 2011: $27,707,8072011Expenses 2012: $27,769,5542012Expenses 2013: $29,191,3342013Revenue 2014: $30,105,123Expenses 2014: $31,207,988Net Income 2014: -$1,102,8652014Revenue 2015: $32,034,127Expenses 2015: $32,952,085Net Income 2015: -$917,9582015Revenue 2016: $32,886,797Expenses 2016: $33,909,797Net Income 2016: -$1,023,0002016Revenue 2017: $31,507,481Expenses 2017: $32,018,561Net Income 2017: -$511,0802017Revenue 2018: $30,421,536Expenses 2018: $30,976,968Net Income 2018: -$555,4322018Revenue 2019: $37,826,661Expenses 2019: $35,546,143Net Income 2019: $2,280,5182019Revenue 2020: $41,302,130Expenses 2020: $38,830,772Net Income 2020: $2,471,3582020Revenue 2021: $49,785,934Expenses 2021: $44,730,170Net Income 2021: $5,055,7642021Revenue 2022: $52,191,604Expenses 2022: $47,496,506Net Income 2022: $4,695,0982022Revenue 2023: $51,833,265Expenses 2023: $50,157,793Net Income 2023: $1,675,4722023Revenue 2024: $55,184,065Expenses 2024: $52,528,968Net Income 2024: $2,655,0972024

Highlighted filing

2024

Revenue$55,184,065
Expenses$52,528,968
Net Income$2,655,097
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,869,078
Liabilities
$20,721,796
Net assets
$18,147,282
Revenue
$55,184,065
Expenses
$52,528,968
Net income
$2,655,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$20.7$18.1$55.2$52.5$2.66
2023Detailed filing. Detailed filing data is available for this year.$34.5$19.5$15.0$51.8$50.2$1.68
2022Detailed filing. Detailed filing data is available for this year.$24.8$11.6$13.2$52.2$47.5$4.70
2021Detailed filing. Detailed filing data is available for this year.$20.7$12.3$8.49$49.8$44.7$5.06
2020Detailed filing. Detailed filing data is available for this year.$18.0$14.6$3.43$41.3$38.8$2.47
2019Detailed filing. Detailed filing data is available for this year.$10.3$9.31$0.96$37.8$35.5$2.28
2018Detailed filing. Detailed filing data is available for this year.$7.99$9.31$1.32$30.4$31.0$0.56
2017Detailed filing. Detailed filing data is available for this year.$7.54$8.30$0.76$31.5$32.0$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.82$8.07$0.25$32.9$33.9$1.02
2015Detailed filing. Detailed filing data is available for this year.$8.28$7.51$0.77$32.0$33.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$8.81$7.12$1.69$30.1$31.2$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$6.68$2.79$29.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$6.84$2.15$27.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$6.45$1.18$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$5.72$0.89$29.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$55,184,065
Mission and Program Overview

Mission

This agency is dedicated to excellence in mental healthcare and has commitment to life-long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

This agency is dedicated to excellence in mental healthcare and has commitment to life- long support needed by individuals and their families to ensure that they achieve their full potential to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,328,596$9,726,875▲ $398,279
Savings and Temporary Cash Investments$6,686,628$6,202,950▼ $483,678
Accounts Receivable$2,840,217$5,377,000▲ $2,536,783
Pledges and Grants Receivable$3,105,425$3,455,266▲ $349,841
Land, Buildings, and Equipment, Net$2,944,761$3,274,363▲ $329,602
Prepaid Expenses and Deferred Charges$1,324,942$863,328▼ $461,614
Cash and Non-Interest-Bearing Accounts$10,440$4,450▼ $5,990
Total Assets$34,483,151$38,869,078▲ $4,385,927
Other Assets Total$8,242,142$9,964,846▲ $1,722,704
Liabilities
Other Liabilities$12,900,599$14,441,053▲ $1,540,454
Accounts Payable and Accrued Expenses$4,064,077$3,796,110▼ $267,967
Mortgage Notes Payable Secured by Investment Property$2,487,589$2,484,633▼ $2,956
Total Liabilities$19,452,265$20,721,796▲ $1,269,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,030,886$18,147,282▲ $3,116,396
Total Net Assets Fund Balance$15,030,886$18,147,282▲ $3,116,396
Total Liabilities and Net Assets / Fund Balance$34,483,151$38,869,078▲ $4,385,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,233$7,108,982$8,551,215
Equipment$576,508$2,796,275$3,372,783
Other Land Buildings$511,662$2,580,491$3,092,153
Land$743,960-$743,960
Other Assets Org$8,618,769--
Other Securities$9,726,875--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brigitte D Johnson EsqPresident/CEOFT$314,812$43,844$358,656
Joseph MasciandaroFormer Pres/CEOFT$249,502$26,558$276,060
Amie Del SordoSr Vice PresidentFT$196,303$42,813$239,116
Jamie ArliaSr Vice PresidentFT$177,763$33,809$211,572
Iihan YildirimCFOFT$176,312$34,079$210,391
Nicole E Mc QuillenSr Vice PresidentFT$174,558$33,485$208,043
Angela MallonSr Vice PresidentFT$181,685$26,127$207,812
Ann Marie ZihalSr Vice PresidentFT$172,607$33,485$206,092
Laura Del TufoSr Vice PresidentFT$172,932$26,043$198,975
Margaret RinckhoffPrescriberFT$139,823$31,777$171,600
Lorelle HolwayVP of Crisis & Comm SvcsFT$134,496$31,546$166,042
Nancy ShoraPrescriberFT$143,672$21,422$165,094
Lisa MontuoreVP of Crisis & Comm SvcsFT$131,352$31,562$162,914
Michele HullPrescriberFT$129,929$14,006$143,935

Board Members and Trustees

NameTitle
Lisa Holt PhdChair
Henry Velez MdChairman Emeritus
Laura Siclari EsqChairman Emeritus
William Weiss IiiChairman Emeritus
Jeremy Piccini EsqVice Chair
Anika DavisTrustee
Frank ManginelloTrustee
Jasmine Pond-franklinm Dnp RnTrustee
Joseph Mecca EsqTrustee
Max R CusterTrustee
Pamela Miller EsqTrustee
Paul MeyerTrustee
Richard BaxtTrustee
Robert GuidettiTrustee
Anthony CuretonTrustee Emeritus
Gunter HechtTrustee Emeritus
Ryan SanzariSecretary
Al RaimondiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,099,234
Program Service Revenue
$32,819,972
Investment Income
$264,859
Other Revenue
$0
All Other Contributions
$119,493
Change in Net Assets
$2,655,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$119,493Imputed Interest
Total Noncash Contributions1$119,493-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,184,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,299
Total Revenue per Audited Statements
$55,645,364
Total Revenue per Form 990
$55,184,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,493,380
Other Expenses$10,035,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,881,030$4,937,478-$30,818,508
Other Employee Benefits$6,649,925$1,256,051-$7,905,976
Current Officers, Directors, Trustees, and Key Employees$2,005,170$378,740-$2,383,910
Fees for Services Other$1,201,690$499,631-$1,701,321
Occupancy$961,895$505,088-$1,466,983
Pension Plan Contributions$626,978$206,176-$833,154
All Other Expenses$407,263$401,619-$808,882
Insurance$535,604$42,776-$578,380
Payroll Taxes$464,160$87,672-$551,832
Travel$419,717$127,133-$546,850
Conferences and Meetings$367,903$157,919-$525,822
Depreciation Depletion$236,076$154,325-$390,401
Other Expenses$211,864$102,263-$314,127
Fees for Services Accounting-$161,823-$161,823
Fees for Services Legal$7,500$135,080-$142,580
Interest$57,676$61,818-$119,494
Advertising$19,252$64,624-$83,876
Total Functional Expenses$42,701,208$9,827,760$0$52,528,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$52,528,968
Total Expenses per Audited Statements$52,528,968
Total Expenses per Form 990$52,528,968
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
Lease Liability- Operating Lease$9,196,507
Refundable Advances$5,125,168
Due to Related Party$119,378
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 B, Line 11B

“The organization contracts an independent audit firm for the preparation of the form 990 the firm solicits information from the organization in order to prepare the form 990 once the form is completed the chief financial officer of the organization reviews the form for accuracy the governing body receives an electronic copy of the return before it is filed”

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

“A disclosure policy exists which requires board members to volunteer any information that may violate regulatory requirements”

Form 990, Part VI, Section B, Line 15

“Ceo - compensation package is determined by the governing body using industry comparison (databases, mental health corp of america, new jersey association of mental health agencies, etc.) as well as an outside consultant to management - compensation package is determined by the ceo using industry information for evaluation and comparison a written employment contract is in place”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Care Plus Nj Inc
EIN
22-2181654
Phone
2012658200
Address
1 KALISA WAY 112, PARAMUS, NJ 07652

Signing Officer

Name
Brigitte D Johnson Esq
Title
President/CEO
Phone
2012658200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigitte D Johnson Esq
Formed
1978
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
727
Volunteers
33

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analysed the tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, there were no uncertain positions taken or expected to be taken that would require recognition of liability or disclosure in the consolidated financial statements the organization recognizes accrued interest and penalties associated with uncertain tax positions, if any there were no income tax-related interest or penalties recorded for the years ended june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 989 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/Form990PartVIISectionAGrp/PersonNm5HENRY VELEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WEISS III
IRS990/Form990PartVIISectionAGrp/PersonNm7GUNTER HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GUIDETTI
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IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL MEYER
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IRS990/Form990PartVIISectionAGrp/PersonNm17JASMINE POND-FRANKLINM DNP RN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF CRISIS & COMM SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF CRISIS & COMM SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESCRIBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER PRES/CEO
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IRS990/MissionDesc0THIS AGENCY IS DEDICATED TO EXCELLENCE IN MENTAL HEALTHCARE AND HAS COMMITMENT TO LIFE- LONG SUPPORT NEEDED BY INDIVIDUALS AND THEIR FAMILIES TO ENSURE THAT THEY ACHIEVE THEIR FULL POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES.
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IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
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IRS990/OtherExpensesGrp/Desc2SPECIAL CLIENT ASSISTAN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FACILITY IM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24439

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