Civic Intelligence

Care Plus Nj Inc.

990 • Fiscal year 2019 • EIN 22-2181654

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileCAREPLUSNJ.ORG

View Organization Page

610 Valley Health PlazaParamus, NJ 07652

(201) 265-8200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$254,523

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,268,681

Up $2,276,111 (+28%) from 2018

Net Assets

Up

$962,599

Up $2,280,518 (+173%) from 2018

Liabilities

Down

$9,306,082

Down $4,407 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$37,826,661

Up $7,405,125 (+24%) from 2018

Expenses

Up

$35,546,143

Up $4,569,175 (+15%) from 2018

Net Income

Up

$2,280,518

Up $2,835,950 (+511%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$10,268,681
Liabilities$9,306,082
Net Assets$962,599
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$37,826,661
Expenses$35,546,143
Net Income$2,280,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$37,826,661
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,294,928$3,255,815▼ $39,113
Pledges and Grants Receivable$1,530,806$2,427,706▲ $896,900
Savings and Temporary Cash Investments$930,359$1,927,164▲ $996,805
Accounts Receivable$1,245,758$1,367,976▲ $122,218
Prepaid Expenses and Deferred Charges$492,424$451,486▼ $40,938
Investments Other Securities$213,295$268,534▲ $55,239
Total Assets$7,992,570$10,268,681▲ $2,276,111
Other Assets Total$285,000$570,000▲ $285,000
Liabilities
Other Liabilities$3,433,602$3,446,880▲ $13,278
Accounts Payable and Accrued Expenses$3,354,018$3,343,389▼ $10,629
Mortgage Notes Payable Secured by Investment Property$2,522,869$2,515,813▼ $7,056
Total Liabilities$9,310,489$9,306,082▼ $4,407
Net Assets / Fund Balance
Unrestricted Net Assets$-1,317,919$962,599▲ $2,280,518
Total Net Assets Fund Balance$-1,317,919$962,599▲ $2,280,518
Total Liabilities and Net Assets / Fund Balance$7,992,570$10,268,681▲ $2,276,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,695$6,245,448$8,172,143
Other Land Buildings$550,464$2,170,431$2,720,895
Equipment$34,696$2,383,549$2,418,245
Land$743,960-$743,960
Other Assets Org$570,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MasciandaroPresident/CEOFT$200,977$53,546$254,523
Tanya R LewisChild PsychiatristFT$208,190$30,344$238,534
Tara AugustineCOOFT$174,778$43,599$218,377
Brigitte D JohnsonExecutive Sr. VPFT$172,160$38,344$210,504
George Kruse IiMedical DirectorPT$182,373$26,800$209,173
Charles C KimClinical DirectorFT$176,029$18,100$194,129
Nicole E McquillenVice PresidentFT$124,481$30,901$155,382
Kathleen BiancoVice PresidentFT$130,725$23,683$154,408
Amie Del SordoVice PresidentFT$123,114$31,006$154,120
Donald T GorsicaCFOFT$122,238$207$122,445

Board Members and Trustees

NameTitle
Laura Siclari EsqChair
Jeremy Piccini EsqVice Chair
Al RaimondiTrustee
Anthony CuretonTrustee
Douglas LanzoTrustee
Joseph Mecca EsqTrustee
Lisa HoltTrustee
Maria AberasturiTrustee
Pamela MillerTrustee
Randy NeumannTrustee
Robert GuidettiTrustee
Ryan SanzariTrustee
William WeissTrustee
Linda PortSecretary
John UzziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruderman Horn Esmerado PC-675 MORRIS AVENUE SUITE 100, Springfield, NJ 07081$130,532
Diana Riccioli Md-404 DOGWOOD COURT, Leonia, NJ 07605$100,008
Revenue and Support

Revenue Composition

Contributions and Grants
$16,799,256
Program Service Revenue
$21,022,640
Investment Income
$4,765
Other Revenue
$0
All Other Contributions
$69,631
Change in Net Assets
$2,280,518

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$69,631Imputed Interest
Total Noncash Contributions1$69,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,031,357
Other Expenses$6,514,786
Total Fundraising Expense$44,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,135,485$2,765,284-$20,900,769
Other Employee Benefits$3,669,440$665,924-$4,335,364
Payroll Taxes$1,240,973$698,047-$1,939,020
Current Officers, Directors, Trustees, and Key Employees$264,211$775,167-$1,039,378
Pension Plan Contributions$522,769$294,057-$816,826
All Other Expenses$522,654$214,881$31,625$769,160
Occupancy$524,992$164,047-$689,039
Fees for Services Other$373,681$278,795-$652,476
Information Technology$354,541$92,243-$446,784
Travel$343,805$88,127-$431,932
Insurance$327,020$11,463-$338,483
Depreciation Depletion$246,149$66,157$2,100$314,406
Conferences and Meetings$135,348$102,851$10,783$248,982
Other Expenses$199,195$37,658-$236,853
Fees for Services Accounting-$140,370-$140,370
Interest$34,012$48,942-$82,954
Advertising$1,932$50,404-$52,336
Fees for Services Legal$920$50,819-$51,739
Total Functional Expenses$28,706,071$6,795,564$44,508$35,546,143
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
Refundable Advances$3,064,499
Due to Related Parties$382,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
610 VALLEY HEALTH PLAZA, PARAMUS, NJ 07652

Signing Officer

Name
Joseph Masciandaro
Title
President/CEO
Phone
2012658200
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Masciandaro
Formed
1978
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
690
Volunteers
15

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
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, 2019 and 2018, 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, 2019 and 2018”

Raw XML AppendixShowing 400 of 842 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/PersonNm1JEREMY PICCINI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN UZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA PORT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA ABERASTURI
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT GUIDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH MECCA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDY NEUMANN
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IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS LANZO
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN SANZARI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH MASCIANDARO
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIGITTE D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN BIANCO
IRS990/Form990PartVIISectionAGrp/PersonNm18TARA AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD T GORSICA
IRS990/Form990PartVIISectionAGrp/PersonNm20AMIE DEL SORDO
IRS990/Form990PartVIISectionAGrp/PersonNm21NICOLE E MCQUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm22TANYA R LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE KRUSE II
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARLES C KIM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHILD PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt016729625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt037826661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092243
IRS990/InformationTechnologyGrp/ProgramServicesAmt0354541
IRS990/InformationTechnologyGrp/TotalAmt0446784
IRS990/InsuranceGrp/ManagementAndGeneralAmt011463
IRS990/InsuranceGrp/ProgramServicesAmt0327020
IRS990/InsuranceGrp/TotalAmt0338483
IRS990/InterestGrp/ManagementAndGeneralAmt048942
IRS990/InterestGrp/ProgramServicesAmt034012
IRS990/InterestGrp/TotalAmt082954
IRS990/InvestmentIncomeGrp/ExclusionAmt04765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04765
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213295
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0268534
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010799428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03255815
IRS990/LandBldgEquipCostOrOtherBssAmt014055243
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02522869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02515813
IRS990/NetAssetsOrFundBalancesBOYAmt0-1317919
IRS990/NetAssetsOrFundBalancesEOYAmt0962599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt069631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164047
IRS990/OccupancyGrp/ProgramServicesAmt0524992
IRS990/OccupancyGrp/TotalAmt0689039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0285000
IRS990/OtherAssetsTotalGrp/EOYAmt0570000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0665924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03669440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04335364
IRS990/OtherExpensesGrp/Desc0BUILDING & EQUIPMENT MA
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISST CLIENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & FACILITY IM
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237658
IRS990/OtherExpensesGrp/ProgramServicesAmt0677591
IRS990/OtherExpensesGrp/ProgramServicesAmt1683256
IRS990/OtherExpensesGrp/ProgramServicesAmt2448097
IRS990/OtherExpensesGrp/ProgramServicesAmt3199195
IRS990/OtherExpensesGrp/TotalAmt0844836
IRS990/OtherExpensesGrp/TotalAmt1683256
IRS990/OtherExpensesGrp/TotalAmt2531180
IRS990/OtherExpensesGrp/TotalAmt3236853
IRS990/OtherLiabilitiesGrp/BOYAmt03433602
IRS990/OtherLiabilitiesGrp/EOYAmt03446880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02765284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018135485
IRS990/OtherSalariesAndWagesGrp/TotalAmt020900769
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0698047
IRS990/PayrollTaxesGrp/ProgramServicesAmt01240973
IRS990/PayrollTaxesGrp/TotalAmt01939020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0294057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0522769
IRS990/PensionPlanContributionsGrp/TotalAmt0816826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01530806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02427706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0451486
IRS990/PrincipalOfficerNm0JOSEPH MASCIANDARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CPD/MISC/CPB
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018090334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11792306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018090334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11792306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21140000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,268,681
Liabilities
$9,306,082
Net assets
$962,599
Revenue
$37,826,661
Expenses
$35,546,143
Net income
$2,280,518
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