Civic Intelligence

Care Plus Nj Inc.

990 • Fiscal year 2020 • EIN 22-2181654

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$396,006

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

95th percentile

76%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,024,347

Up $7,755,666 (+76%) from 2019

Net Assets

Up

$3,433,953

Up $2,471,354 (+257%) from 2019

Liabilities

Up

$14,590,394

Up $5,284,312 (+57%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$41,302,130

Up $3,475,469 (+9.2%) from 2019

Expenses

Up

$38,830,772

Up $3,284,629 (+9.2%) from 2019

Net Income

Up

$2,471,358

Up $190,840 (+8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$18,024,347
Liabilities$14,590,394
Net Assets$3,433,953
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$41,302,130
Expenses$38,830,772
Net Income$2,471,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$41,302,130
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
Savings and Temporary Cash Investments$1,927,164$8,366,908▲ $6,439,744
Pledges and Grants Receivable$2,427,706$3,544,802▲ $1,117,096
Land, Buildings, and Equipment, Net$3,255,815$2,929,290▼ $326,525
Accounts Receivable$1,367,976$1,970,674▲ $602,698
Prepaid Expenses and Deferred Charges$451,486$724,453▲ $272,967
Investments Other Securities$268,534$93,276▼ $175,258
Cash and Non-Interest-Bearing Accounts-$9,944-
Total Assets$10,268,681$18,024,347▲ $7,755,666
Other Assets Total$570,000$385,000▼ $185,000
Liabilities
Unsecured Notes Loans Payable-$6,120,409-
Accounts Payable and Accrued Expenses$3,343,389$3,540,209▲ $196,820
Mortgage Notes Payable Secured by Investment Property$2,515,813$2,508,757▼ $7,056
Other Liabilities$3,446,880$2,421,019▼ $1,025,861
Total Liabilities$9,306,082$14,590,394▲ $5,284,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$962,599$3,433,953▲ $2,471,354
Total Net Assets Fund Balance$962,599$3,433,953▲ $2,471,354
Total Liabilities and Net Assets / Fund Balance$10,268,681$18,024,347▲ $7,755,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,789,430$6,402,878$8,192,308
Other Land Buildings$395,900$2,361,336$2,757,236
Equipment$0$2,330,240$2,330,240
Land$743,960-$743,960
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MasciandaroPresident/CEOFT$333,153$62,853$396,006
Tanya R LewisChild PsychiatristFT$213,381$36,800$250,181
George Kruse IiMedical DirectorPT$209,209$29,015$238,224
Brigitte D JohnsonExecutive Sr. VPFT$197,016$40,520$237,536
Charles C KimClinical DirectorFT$186,381$35,179$221,560
Daniel FinchVice PresidentFT$187,451$12,774$200,225
Ellery TarifeAdult Nurse PractitionerFT$153,153$20,672$173,825
Donald T GorsicaCFOFT$136,210$7,104$143,314
Tara AugustineFormer COOFT$96,446$18,377$114,823

Board Members and Trustees

NameTitle
Jeremy Piccini EsqChair
Laura Siclari EsqTrustee, Past Chair
Lisa Holt PhdVice Chair
Ann GuilloryTrustee
Anthony CuretonTrustee
Douglas LanzoTrustee
Frank ManginelloTrustee
Joseph Mecca EsqTrustee
Linda PortTrustee
Maria AberasturiTrustee
Pamela Miller EsqTrustee
Paul MeyerTrustee
Randy NeumanTrustee
Robert GuidettiTrustee
Ryan SanzariTrustee
William WeissTrustee
John UzziSecretary
Al RaimondiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,364,157
Program Service Revenue
$20,916,347
Investment Income
$21,626
Other Revenue
$0
All Other Contributions
$25,410
Change in Net Assets
$2,471,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,990,699
Other Expenses$6,840,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,508,059$3,322,721-$23,830,780
Other Employee Benefits$3,807,688$674,458-$4,482,146
Payroll Taxes$1,721,059$318,835-$2,039,894
Pension Plan Contributions$792,282$93,629-$885,911
Current Officers, Directors, Trustees, and Key Employees$132,833$619,135-$751,968
All Other Expenses$457,133$294,193-$751,326
Occupancy$550,031$187,004-$737,035
Fees for Services Other$379,832$185,622-$565,454
Travel$345,001$114,221-$459,222
Information Technology$262,853$185,765-$448,618
Insurance$340,607$12,029-$352,636
Depreciation Depletion$275,408$59,872-$335,280
Other Expenses$228,812$51,833-$280,645
Fees for Services Accounting-$211,620-$211,620
Conferences and Meetings$71,484$102,781-$174,265
Advertising$1,250$25,056-$26,306
Interest$12,375$13,035-$25,410
Fees for Services Legal$396$16,691-$17,087
Total Functional Expenses$32,025,888$6,804,884$0$38,830,772
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$1,736,720
Due to Related Parties$684,299
Governance and Compliance

Governance Checklist

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

Signing Officer

Name
Joseph Masciandaro
Title
President/CEO
Phone
2012658200
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Masciandaro
Formed
1978
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
696
Volunteers
18

Preparer

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

Additional Explanations

990, Part XII, Line 2C

“The organization has not changed their oversight or selection process during the current tax year”

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, 2020 and 2019, 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 808 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm10PAMELA MILLER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY CURETON
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA PORT
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT GUIDETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ANN GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA ABERASTURI
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH MASCIANDARO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIGITTE D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TARA AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21DONALD T GORSICA
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm23ELLERY TARIFE
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE KRUSE II
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES C KIM
IRS990/Form990PartVIISectionAGrp/PersonNm26TANYA R LEWIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, PAST CHAIR
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/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE SR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADULT NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHILD PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt020338747
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05721
IRS990/GrossReceiptsAmt041302130
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0262853
IRS990/InformationTechnologyGrp/TotalAmt0448618
IRS990/InsuranceGrp/ManagementAndGeneralAmt012029
IRS990/InsuranceGrp/ProgramServicesAmt0340607
IRS990/InsuranceGrp/TotalAmt0352636
IRS990/InterestGrp/ManagementAndGeneralAmt013035
IRS990/InterestGrp/ProgramServicesAmt012375
IRS990/InterestGrp/TotalAmt025410
IRS990/InvestmentIncomeGrp/ExclusionAmt015905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015905
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IRS990/LandBldgEquipCostOrOtherBssAmt014023744
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02508757
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IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISST CLIENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MATERIALS & SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1852690
IRS990/OtherExpensesGrp/ProgramServicesAmt2519838
IRS990/OtherExpensesGrp/ProgramServicesAmt3228812
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IRS990/OtherExpensesGrp/TotalAmt1853504
IRS990/OtherExpensesGrp/TotalAmt2624984
IRS990/OtherExpensesGrp/TotalAmt3280645
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IRS990/OtherLiabilitiesGrp/EOYAmt02421019
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020508059
IRS990/OtherSalariesAndWagesGrp/TotalAmt023830780
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0792282
IRS990/PensionPlanContributionsGrp/TotalAmt0885911
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03544802
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0451486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0724453
IRS990/PrincipalOfficerNm0JOSEPH MASCIANDARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,024,347
Liabilities
$14,590,394
Net assets
$3,433,953
Revenue
$41,302,130
Expenses
$38,830,772
Net income
$2,471,358
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
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