Civic Intelligence

South Jersey Behavioral Health

EIN 22-2560556 • 501(c)3 • Pennsauken, NJ

View Organization Page

Profile

Provider of mental health services.

2500 McClellan AvenuePennsauken, NJ 08109

www.sjbhr.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.25x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,405,199

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,756,370

Up $1,402,206 (+9.8%) from 2023

Liabilities

Down

$4,406,766

Down $1,689,697 (-28%) from 2023

Net Assets

Up

$11,349,604

Up $3,091,903 (+37%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$17,346,885

Up $2,602,622 (+18%) from 2023

Expenses

Up

$14,254,982

Up $1,373,975 (+11%) from 2023

Net Income

Up

$3,091,903

Up $1,228,647 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,517,987Liabilities 2011: $4,388,654Net Assets 2011: $129,3332011Assets 2012: $3,911,815Liabilities 2012: $3,750,934Net Assets 2012: $160,8812012Assets 2013: $4,300,402Liabilities 2013: $3,853,998Net Assets 2013: $446,4042013Assets 2014: $3,812,064Liabilities 2014: $3,528,528Net Assets 2014: $283,5362014Assets 2015: $4,019,822Liabilities 2015: $3,569,333Net Assets 2015: $450,4892015Assets 2016: $4,159,778Liabilities 2016: $3,642,160Net Assets 2016: $517,6182016Assets 2017: $5,658,020Liabilities 2017: $5,164,544Net Assets 2017: $493,4762017Assets 2018: $12,198,220Liabilities 2018: $11,497,910Net Assets 2018: $700,3102018Assets 2019: $8,443,158Liabilities 2019: $7,707,577Net Assets 2019: $735,5812019Assets 2020: $12,578,314Liabilities 2020: $9,613,614Net Assets 2020: $2,964,7002020Assets 2021: $12,389,764Liabilities 2021: $7,872,940Net Assets 2021: $4,516,8242021Assets 2022: $12,346,890Liabilities 2022: $5,952,445Net Assets 2022: $6,394,4452022Assets 2023: $14,354,164Liabilities 2023: $6,096,463Net Assets 2023: $8,257,7012023Assets 2024: $15,756,370Liabilities 2024: $4,406,766Net Assets 2024: $11,349,6042024

Highlighted filing

2024

Assets$15,756,370
Liabilities$4,406,766
Net Assets$11,349,604
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $12,674,367Expenses 2011: $12,885,670Net Income 2011: -$211,3032011Revenue 2012: $12,787,905Expenses 2012: $12,881,783Net Income 2012: -$93,8782012Revenue 2013: $13,398,078Expenses 2013: $13,112,555Net Income 2013: $285,5232013Revenue 2014: $14,020,169Expenses 2014: $14,183,037Net Income 2014: -$162,8682014Revenue 2015: $14,916,861Expenses 2015: $14,749,908Net Income 2015: $166,9532015Revenue 2016: $14,312,012Expenses 2016: $14,244,883Net Income 2016: $67,1292016Revenue 2017: $13,676,925Expenses 2017: $13,615,617Net Income 2017: $61,3082017Revenue 2018: $12,793,120Expenses 2018: $12,586,286Net Income 2018: $206,8342018Revenue 2019: $13,271,094Expenses 2019: $13,200,923Net Income 2019: $70,1712019Revenue 2020: $14,052,078Expenses 2020: $13,594,694Net Income 2020: $457,3842020Revenue 2021: $15,802,420Expenses 2021: $13,571,753Net Income 2021: $2,230,6672021Revenue 2022: $14,682,178Expenses 2022: $12,804,557Net Income 2022: $1,877,6212022Revenue 2023: $14,744,263Expenses 2023: $12,881,007Net Income 2023: $1,863,2562023Revenue 2024: $17,346,885Expenses 2024: $14,254,982Net Income 2024: $3,091,9032024

Highlighted filing

2024

Revenue$17,346,885
Expenses$14,254,982
Net Income$3,091,903
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,756,370
Liabilities
$4,406,766
Net assets
$11,349,604
Revenue
$17,346,885
Expenses
$14,254,982
Net income
$3,091,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.41$11.3$17.3$14.3$3.09
2023Summary only. Only limited summary data is available for this year.$14.4$6.10$8.26$14.7$12.9$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$5.95$6.39$14.7$12.8$1.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.87$4.52$15.8$13.6$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.61$2.96$14.1$13.6$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$7.71$0.74$13.3$13.2$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$11.5$0.70$12.8$12.6$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$5.16$0.49$13.7$13.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.16$3.64$0.52$14.3$14.2$0.07
2015Summary only. Only limited summary data is available for this year.$4.02$3.57$0.45$14.9$14.7$0.17
2014Summary only. Only limited summary data is available for this year.$3.81$3.53$0.28$14.0$14.2$0.16
2013Summary only. Only limited summary data is available for this year.$4.30$3.85$0.45$13.4$13.1$0.29
2012Summary only. Only limited summary data is available for this year.$3.91$3.75$0.16$12.8$12.9$0.09
2011Summary only. Only limited summary data is available for this year.$4.52$4.39$0.13$12.7$12.9$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$17,346,885
Mission and Program Overview

Mission

Provider of mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,133,146$4,519,960▲ $386,814
Land, Buildings, and Equipment, Net$3,491,449$3,818,593▲ $327,144
Accounts Receivable$1,097,289$1,159,751▲ $62,462
Prepaid Expenses and Deferred Charges$24,532$20,064▼ $4,468
Total Assets$14,354,164$15,756,370▲ $1,402,206
Other Assets Total$5,607,748$6,238,002▲ $630,254
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,680,654$1,680,654→ $0
Deferred Revenue$2,577,710$1,424,596▼ $1,153,114
Other Liabilities$842,005$696,005▼ $146,000
Accounts Payable and Accrued Expenses$996,094$605,511▼ $390,583
Total Liabilities$6,096,463$4,406,766▼ $1,689,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,257,701$11,349,604▲ $3,091,903
Total Net Assets Fund Balance$8,257,701$11,349,604▲ $3,091,903
Total Liabilities and Net Assets / Fund Balance$14,354,164$15,756,370▲ $1,402,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,891,996$471,079$3,363,075
Land$671,040-$671,040
Other Land Buildings$135,483$121,523$257,006
Equipment$120,074$46,678$166,752
Other Assets Org$1,591--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa C WilsonPresidentPT$252,820$24,621$277,441
Debbie ChisohmExecutive DirectorFT$141,574-$141,574
Ryan D SmithDirector-$12,308$297$12,605

Board Members and Trustees

NameTitle
Joseph KaluhiokalaniPresident until 1/8/24
Cynthia Ortiz FendrickDirector
Edward DonahueDirector
Mike BernettDirector
Paul OlsonDirector
Whitney RoachDirector
Jennifer P GassenSecretary
Thomas S PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,125,540
Program Service Revenue
$12,911,041
Investment Income
$25,417
Other Revenue
$1,284,887
All Other Contributions
$24
Change in Net Assets
$3,091,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,254,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,356,302$667,574-$9,023,876
Fees for Services Management-$1,732,454-$1,732,454
Occupancy$455,701$61,378-$517,079
Insurance$301,922$33,128-$335,050
Travel$133,381$10,310-$143,691
Depreciation Depletion$133,658$8,241-$141,899
Other Expenses$43,990$18,289-$62,279
Fees for Services Accounting-$57,803-$57,803
Fees for Services Legal-$27,930-$27,930
Interest$815$326-$1,141
Total Functional Expenses$10,293,844$3,961,138$0$14,254,982
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 Right-of-Use Liabilities$655,350
Due to APIS Services$36,853
Due to Guidance Center of Camden County$3,802
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Inperium of New Jersey, Inc.”

Form 990, Part VI, Section A, line 7A

“Inperium of New Jersey, Inc. must approve the election, re-election or removal of a director from the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Inperium of New Jersey, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in New Jersey.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors prior to filing.”

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

“Monitoring and enforcement occurs in accordance with the written policy.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII:

“The organization is reporting compensation paid by a related organization, APIS Services, Inc. (EIN: 82-1809627), as it is the common paymaster which issues the W-2s. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.”

Filing and Contact Details

Filer

Filer Name
South Jersey Behavioral Health
EIN
22-2560556
Phone
8563611100
Address
2500 McClellan Avenue, Pennsauken, NJ 08109

Signing Officer

Name
Theo Rallis
Title
CFO
Phone
8563611100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Chisolm
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Personnel: Program service expenses 7,269,444. Management and general expenses 580,746. Fundraising expenses 0. Total expenses 7,850,190. Other Professional Fees: Program service expenses 1,086,858. Management and general expenses 86,828. Fundraising expenses 0. Total expenses 1,173,686.”

Financial Statement Notes

Part X, Line 2:

“The Organization contains entities with various tax statuses, either being exempt from federal income taxes, Type II supporting entities, taxable nonprofit or for-profit. These organizations incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 922 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/PersonNm1Theresa C Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Chisohm
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Bernett
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward Donahue
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IRS990/Form990PartVIISectionAGrp/PersonNm8Whitney Roach
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President until 1/8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/ProgramServicesAmt343990
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IRS990/OtherExpensesGrp/TotalAmt1454321
IRS990/OtherExpensesGrp/TotalAmt2227534
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IRS990/ProgramServiceRevenueGrp/Desc2Intercompany Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2252356
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2252356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331050
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01248712
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01419264
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt011468269
IRS990/PYRevenuesLessExpensesAmt01863256
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IRS990/PYTotalRevenueAmt014744263
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03091903
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt04519960
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02771289
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05867
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011241299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011140336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011274922
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024917
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05867
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011338
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01340152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99910
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt075244106
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014739263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076622324
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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