Civic Intelligence

Healthcare Commons Inc

EIN 22-2530962 • 501(c)3 • Carneys Point, NJ

View Organization Page

Profile

MENTAL HEALTH SERVICES

500S Pennsville-auburn RoadCarneys Point, NJ 08069

www.hcommons.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$317,892

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,084,735

Down $1,316,051 (-24%) from 2024

Liabilities

Down

$1,974,662

Down $786,726 (-28%) from 2024

Net Assets

Down

$2,110,073

Down $529,325 (-20%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$8,560,168

Up $96,328 (+1.1%) from 2024

Expenses

Up

$8,457,531

Up $621,066 (+7.9%) from 2024

Net Income

Down

$102,637

Down $524,738 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,646,473Liabilities 2011: $2,361,910Net Assets 2011: $284,5632011Assets 2012: $2,741,866Liabilities 2012: $2,464,992Net Assets 2012: $276,8742012Assets 2013: $2,785,862Liabilities 2013: $2,746,753Net Assets 2013: $39,1092013Assets 2014: $2,774,543Liabilities 2014: $2,855,276Net Assets 2014: -$80,7332014Assets 2015: $2,758,177Liabilities 2015: $2,735,396Net Assets 2015: $22,7812015Assets 2016: $2,583,574Liabilities 2016: $2,720,017Net Assets 2016: -$136,4432016Assets 2017: $2,587,607Liabilities 2017: $2,459,691Net Assets 2017: $127,9162017Assets 2018: $2,613,991Liabilities 2018: $2,660,383Net Assets 2018: -$46,3922018Assets 2019: $2,516,824Liabilities 2019: $2,825,340Net Assets 2019: -$308,5162019Assets 2020: $3,481,900Liabilities 2020: $3,255,309Net Assets 2020: $226,5912020Assets 2021: $4,374,873Liabilities 2021: $2,503,284Net Assets 2021: $1,871,5892021Assets 2022: $5,049,494Liabilities 2022: $2,656,356Net Assets 2022: $2,393,1382022Assets 2023: $4,530,228Liabilities 2023: $2,376,581Net Assets 2023: $2,153,6472023Assets 2024: $5,400,786Liabilities 2024: $2,761,388Net Assets 2024: $2,639,3982024Assets 2025: $4,084,735Liabilities 2025: $1,974,662Net Assets 2025: $2,110,0732025

Highlighted filing

2025

Assets$4,084,735
Liabilities$1,974,662
Net Assets$2,110,073
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,706,2032011Revenue 2012: $6,004,497Expenses 2012: $6,012,187Net Income 2012: -$7,6902012Expenses 2013: $5,963,1572013Revenue 2014: $6,081,527Expenses 2014: $6,201,372Net Income 2014: -$119,8452014Revenue 2015: $6,626,970Expenses 2015: $6,523,456Net Income 2015: $103,5142015Revenue 2016: $6,616,688Expenses 2016: $6,775,912Net Income 2016: -$159,2242016Revenue 2017: $7,128,028Expenses 2017: $6,863,669Net Income 2017: $264,3592017Revenue 2018: $6,241,131Expenses 2018: $6,415,436Net Income 2018: -$174,3052018Revenue 2019: $6,747,989Expenses 2019: $7,010,115Net Income 2019: -$262,1262019Revenue 2020: $6,606,125Expenses 2020: $6,071,018Net Income 2020: $535,1072020Revenue 2021: $7,442,743Expenses 2021: $5,797,745Net Income 2021: $1,644,9982021Revenue 2022: $6,873,126Expenses 2022: $6,351,577Net Income 2022: $521,5492022Revenue 2023: $8,095,804Expenses 2023: $8,134,182Net Income 2023: -$38,3782023Revenue 2024: $8,463,840Expenses 2024: $7,836,465Net Income 2024: $627,3752024Revenue 2025: $8,560,168Expenses 2025: $8,457,531Net Income 2025: $102,6372025

Highlighted filing

2025

Revenue$8,560,168
Expenses$8,457,531
Net Income$102,637
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,084,735
Liabilities
$1,974,662
Net assets
$2,110,073
Revenue
$8,560,168
Expenses
$8,457,531
Net income
$102,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.97$2.11$8.56$8.46$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.40$2.76$2.64$8.46$7.84$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.53$2.38$2.15$8.10$8.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.05$2.66$2.39$6.87$6.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$4.37$2.50$1.87$7.44$5.80$1.64
2020Detailed filing. Detailed filing data is available for this year.$3.48$3.26$0.23$6.61$6.07$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.83$0.31$6.75$7.01$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.61$2.66$0.05$6.24$6.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.59$2.46$0.13$7.13$6.86$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.58$2.72$0.14$6.62$6.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.76$2.74$0.02$6.63$6.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.86$0.08$6.08$6.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.75$0.04$5.96
2012Summary only. Only limited summary data is available for this year.$2.74$2.46$0.28$6.00$6.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.36$0.28$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$8,560,168
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,859,434$1,781,921▼ $77,513
Land, Buildings, and Equipment, Net$1,658,067$1,389,422▼ $268,645
Accounts Receivable$1,803,054$835,643▼ $967,411
Prepaid Expenses and Deferred Charges$80,230$77,749▼ $2,481
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$5,400,786$4,084,735▼ $1,316,051
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$2,066,314$1,902,266▼ $164,048
Deferred Revenue$125,549--
Accounts Payable and Accrued Expenses$569,525$72,396▼ $497,129
Total Liabilities$2,761,388$1,974,662▼ $786,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,555,449$2,015,434▼ $540,015
Net Assets With Donor Restrictions$83,949$94,639▲ $10,690
Total Net Assets Fund Balance$2,639,398$2,110,073▼ $529,325
Total Liabilities and Net Assets / Fund Balance$5,400,786$4,084,735▼ $1,316,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,056$2,490,917$3,354,973
Equipment$233,394$644,219$877,613
Land$276,600-$276,600
Other Land Buildings$15,372$45,681$61,053
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr SerranoMedical DirectorFT$317,892$317,892
Julie Y SmithChief Operating OfficerFT$240,239$240,239
Melissa D McbridePractice NurseFT$208,025$208,025
Laura H RiccardiPsychiatrist-$181,572$181,572
Kyle StifflerPsychiatrist-mdFT$177,978$177,978
James V KainFormer CEOFT$171,523$171,523
Carlo CandallaCFOFT$93,818$93,818

Board Members and Trustees

NameTitle
Carrie McintoshChairman
Rahel AndemicaelPresident & CEO
Don RedfieldVice Chairman
Robert BoonVice Chairman
Brenda FowlerBoard Member
Diane VenelloBoard Member
Shelly GuardascioneBoard Member
Steve TorresMember at Large
Marianne KoshlandSecretary
Jeannette HarbesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,485,086
Program Service Revenue
$5,778,750
Investment Income
$184,026
Other Revenue
$112,306
All Other Contributions
$1,075
Change in Net Assets
$102,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,560,168
Total Revenue per Audited Statements
$8,560,168
Total Revenue per Form 990
$8,560,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,070,581
Other Expenses$2,386,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,837,171$1,246,832-$4,084,003
Other Employee Benefits$942,299$136,467-$1,078,766
All Other Expenses$504,967$5,199-$510,166
Current Officers, Directors, Trustees, and Key Employees$453,644--$453,644
Payroll Taxes$258,512$101,323-$359,835
Insurance$331,567--$331,567
Fees for Services Other$291,573--$291,573
Office Expenses$252,857$16-$252,873
Depreciation Depletion$229,313--$229,313
Other Expenses$110,475$145-$110,475
Pension Plan Contributions$62,602$31,731-$94,333
Advertising$69,560--$69,560
Fees for Services Accounting$35,000--$35,000
Interest$24,967--$24,967
Information Technology-$23,531-$23,531
Travel$218$268-$486
Fees for Services Legal$33--$33
Total Functional Expenses$6,708,019$1,749,512$0$8,457,531

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,457,531
Total Expenses per Audited Statements$8,457,531
Total Expenses per Form 990$8,457,531
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,341,619
Salaries Payable$225,238
Notes Payable$185,899
Due to State of New Jersey$99,469
Pension Loans Payable$31,461
Deposits$12,979
Medicaid Payable$5,600
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Reviewed by treasurer and cfo”

FORM 990, PART VI, LINE 11B-ORGANIZATION'S PROCESS TO REVIEW FORM 990

“Review will be conducted by treasurer and cfo”

Form 990, Part VI, Line 15A- Compensation Process for Top Official

“Ceo's compensation is reviewed by board of directors. The board performs an evaluation of the ceo.”

Form 990, Part VI, Line 19-governing Documents Disclosure Explaination

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Healthcare Commons Inc
EIN
22-2530962
Phone
8562993200
Address
500S PENNSVILLE-AUBURN ROAD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Rahel Andemicael
Title
President & CEO
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rahel Andemicael
Formed
1984
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
78

Preparer

Firm
Ford Scott & Associates LLC
Address
1535 Haven Avenue, Ocean City, NJ 08226
Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to prior year net assets = -$631962”

Form 990, Part III, Line 4D-all Other Accomplishments

“Residential: supervised group homes for adults with a primary psychiatric diagnosis.intensive support service familiescase managementhomelessintensive case management servicesdrug and alcohol”

Form 990, Partvi, Line 12C-enforcement of Conflicts Policy

“Board reviews all conflict of interest and performs follow up of any transactions that could cause conflict”

Form 990, VI, Line 15B- Compensation Process for Officers

“Ceo and board of directors review the salaries for all other employees. Evaluations are done annually.”

Raw XML AppendixShowing 400 of 630 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072396
IRS990/AccountsReceivableGrp/BOYAmt01803054
IRS990/AccountsReceivableGrp/EOYAmt0835643
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MENTAL HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt069560
IRS990/AdvertisingGrp/TotalAmt069560
IRS990/AllOtherContributionsAmt01075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0504967
IRS990/AllOtherExpensesGrp/TotalAmt0510166
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HEALTHCARE COMMONS
IRS990/BooksInCareOfDetail/PhoneNum08562993200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 PENNSVILLE-AUBURN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARNEYS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01859434
IRS990/CashNonInterestBearingGrp/EOYAmt01781921
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0453644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0453644
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02485086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0184026
IRS990/CYOtherExpensesAmt02386950
IRS990/CYOtherRevenueAmt0112306
IRS990/CYProgramServiceRevenueAmt05778750
IRS990/CYRevenuesLessExpensesAmt0102637
IRS990/CYSalariesCompEmpBnftPaidAmt06070581
IRS990/CYTotalExpensesAmt08457531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08560168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0125549
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229313
IRS990/DepreciationDepletionGrp/TotalAmt0229313
IRS990/Desc0OTHER:RESIDENTIAL: SUPERVISED GROUP HOMES FOR ADULTS WITH A PRIMARY PSYCHIATRIC DIAGNOSIS.INTENSIVE SUPPORT SERVICE FAMILIESCASE MANAGEMENTHOMELESSINTENSIVE CASE MANAGEMENT SERVICESDRUG AND ALCOHOLEISS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083949
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt094639
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03719956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035000
IRS990/FeesForServicesAccountingGrp/TotalAmt035000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033
IRS990/FeesForServicesLegalGrp/TotalAmt033
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0291573
IRS990/FeesForServicesOtherGrp/TotalAmt0291573
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1KYLE STIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAHEL ANDEMICAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA D MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA H RICCARDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE Y SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLO CANDALLA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT BOON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANNETTE HARBESON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIANNE KOSHLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm12DON REDFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE VENELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY GUARDASCIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15BRENDA FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES V KAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0317892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2208025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3181572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4177978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5171523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt693818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST-MD
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRACTICE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0174179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02484011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0174179
IRS990/GrossReceiptsAmt08560168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023531
IRS990/InformationTechnologyGrp/TotalAmt023531
IRS990/InsuranceGrp/ProgramServicesAmt0331567
IRS990/InsuranceGrp/TotalAmt0331567
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt024967
IRS990/InterestGrp/TotalAmt024967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09847
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03180817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01658067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389422
IRS990/LandBldgEquipCostOrOtherBssAmt04570239
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02639398
IRS990/NetAssetsOrFundBalancesEOYAmt02110073
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0174179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02555449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02015434
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252857
IRS990/OfficeExpensesGrp/TotalAmt0252873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-631962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0942299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01078766
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt0161095
IRS990/OtherExpensesGrp/ProgramServicesAmt1142166
IRS990/OtherExpensesGrp/ProgramServicesAmt2110475
IRS990/OtherExpensesGrp/TotalAmt0204000
IRS990/OtherExpensesGrp/TotalAmt1161240
IRS990/OtherExpensesGrp/TotalAmt2142166
IRS990/OtherExpensesGrp/TotalAmt3110475
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02066314
IRS990/OtherLiabilitiesGrp/EOYAmt01902266
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110546
IRS990/OtherRevenueTotalAmt0112306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01246832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02837171
IRS990/OtherSalariesAndWagesGrp/TotalAmt04084003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0101323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258512
IRS990/PayrollTaxesGrp/TotalAmt0359835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062602
IRS990/PensionPlanContributionsGrp/TotalAmt094333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077749
IRS990/PrincipalOfficerNm0RAHEL ANDEMICAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/ MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0959705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14819045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0959705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14819045
IRS990/ProgSrvcAccomActy2Grp/Desc0SCREENING: PROVIDING EMERGENCY CRISIS INTERVENTION SERVICES ON A 24 HOUR (PER DAY) BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01359512
IRS990/ProgSrvcAccomActy3Grp/Desc0OUT-PATIENT: PROVIDING INDIVIDUAL AND GROUP PSYCHIATRIC SERVICES TO THE MENTALLY ILL ON AN OUT-PATIENT BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0823995
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIAL CARE: PSYCHO-SOCIAL REHABILITATION SERVICES TO THE CHRONICALLY MENTALLY ILL IN A DAY PROGRAM SETTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MENTAL HEALTH SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0804556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02550097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02149141
IRS990/PYOtherRevenueAmt0126833
IRS990/PYProgramServiceRevenueAmt05776900
IRS990/PYRevenuesLessExpensesAmt0627375
IRS990/PYSalariesCompEmpBnftPaidAmt05687324
IRS990/PYTotalExpensesAmt07836465
IRS990/PYTotalRevenueAmt08463840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02454921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02510177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02222765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01614073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.