Civic Intelligence

Care Plus Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3561909

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CAREPLUSNJ.ORG
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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$189,268

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 75.7% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,342,190

Down $96,623 (-6.7%) from 2016

Net Assets

Down

$1,280,796

Down $97,683 (-7.1%) from 2016

Liabilities

Up

$61,394

Up $1,060 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$250,103

Up $41,511 (+20%) from 2016

Expenses

Up

$390,187

Up $191,310 (+96%) from 2016

Net Income

Down

-$140,084

Down $149,799 (-1542%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,031,797Liabilities 2010: $83,801Net Assets 2010: $947,9962010Assets 2011: $1,097,850Liabilities 2011: $8,293Net Assets 2011: $1,089,5572011Assets 2012: $1,175,637Liabilities 2012: $49,273Net Assets 2012: $1,126,3642012Assets 2013: $1,236,987Liabilities 2013: $37,843Net Assets 2013: $1,199,1442013Assets 2014: $1,387,240Liabilities 2014: $56,308Net Assets 2014: $1,330,9322014Assets 2015: $1,435,810Liabilities 2015: $61,374Net Assets 2015: $1,374,4362015Assets 2016: $1,438,813Liabilities 2016: $60,334Net Assets 2016: $1,378,4792016Assets 2017: $1,342,190Liabilities 2017: $61,394Net Assets 2017: $1,280,7962017Assets 2018: $1,418,253Liabilities 2018: $58,196Net Assets 2018: $1,360,0572018Assets 2019: $1,402,725Liabilities 2019: $83,441Net Assets 2019: $1,319,2842019Assets 2020: $1,292,558Liabilities 2020: $93,304Net Assets 2020: $1,199,2542020Assets 2021: $1,496,581Liabilities 2021: $239,660Net Assets 2021: $1,256,9212021Assets 2022: $1,299,393Liabilities 2022: $269,285Net Assets 2022: $1,030,1082022Assets 2023: $1,535,881Liabilities 2023: $374,952Net Assets 2023: $1,160,9292023Assets 2024: $2,074,122Liabilities 2024: $859,097Net Assets 2024: $1,215,0252024

Highlighted filing

2017

Assets$1,342,190
Liabilities$61,394
Net Assets$1,280,796
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $204,4752010Expenses 2011: $125,2352011Expenses 2012: $69,4122012Revenue 2013: $199,674Expenses 2013: $161,090Net Income 2013: $38,5842013Revenue 2014: $206,400Expenses 2014: $112,787Net Income 2014: $93,6132014Revenue 2015: $228,176Expenses 2015: $156,514Net Income 2015: $71,6622015Revenue 2016: $208,592Expenses 2016: $198,877Net Income 2016: $9,7152016Revenue 2017: $250,103Expenses 2017: $390,187Net Income 2017: -$140,0842017Revenue 2018: $335,854Expenses 2018: $265,699Net Income 2018: $70,1552018Revenue 2019: $325,822Expenses 2019: $385,395Net Income 2019: -$59,5732019Revenue 2020: $278,475Expenses 2020: $412,992Net Income 2020: -$134,5172020Revenue 2021: $350,458Expenses 2021: $449,340Net Income 2021: -$98,8822021Revenue 2022: $346,330Expenses 2022: $419,953Net Income 2022: -$73,6232022Revenue 2023: $496,896Expenses 2023: $439,388Net Income 2023: $57,5082023Revenue 2024: $415,401Expenses 2024: $485,007Net Income 2024: -$69,6062024

Highlighted filing

2017

Revenue$250,103
Expenses$390,187
Net Income-$140,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,544,350
Mission and Program Overview

Mission

Care plus foundation strives to build a brighter world for the 1 in 4 adults and 1 in 5 children and youth in our community dealing with mental health issues or emotional distress - form depression and anxiety, to schizophrenia and bipolar disorder we accomplish this through direct support with scholarships as well as medication and housing assistance our robust advocacy program works to decrease the stigma for mental health issues with community awareness events and professional conferences

Care plus foundation strives to build a brighter world for the 1 in 4 adults and 1 in 5 children and youth in our community dealing with mental health issues or emotional distress

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,177,414$1,120,962▼ $56,452
Savings and Temporary Cash Investments$56,346$79,763▲ $23,417
Cash and Non-Interest-Bearing Accounts$57,923$36,399▼ $21,524
Prepaid Expenses and Deferred Charges$0$8,350▲ $8,350
Accounts Receivable$27,089$300▼ $26,789
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,438,813$1,342,190▼ $96,623
Other Assets Total$120,041$96,416▼ $23,625
Liabilities
Deferred Revenue$50,808$47,915▼ $2,893
Accounts Payable and Accrued Expenses$9,526$13,479▲ $3,953
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,334$61,394▲ $1,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,479$1,280,796▼ $97,683
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,378,479$1,280,796▼ $97,683
Total Liabilities and Net Assets / Fund Balance$1,438,813$1,342,190▼ $96,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$96,416--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
James BoyerChair
Christina YoungTrustee
Lauren MarcusTrustee
Mathew MendelTrustee
Maureen MoriartyTrustee
Tara AugustineEx-officio
Ann GuillorySecretary
Mary Ann UzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,873
Program Service Revenue
$0
Investment Income
$33,474
Other Revenue
$174,756
All Other Contributions
$39,633
Change in Net Assets
$-140,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,937
Grants and Similar Amounts Paid$60,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$120,000-$120,000
Grants to Domestic Individuals$60,250--$60,250
Conferences and Meetings-$18,529-$18,529
Office Expenses-$10,493-$10,493
Fees for Service Investment Mgmnt Fees-$8,960-$8,960
Advertising-$3,507-$3,507
Other Expenses$154,428$1,775-$1,775
Total Functional Expenses$225,280$164,907$0$390,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$244,773
Fundraising Direct Expenses$83,550
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$144,302$142,062$37,569$104,493
Golfing$84,285$84,285$40,077$44,208
Total Events$247,013$244,773$83,550$161,223
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11:

“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 care plus nj, inc. (related organization) reviews the form for accuracy. The governing body receives an electronic copy of the form 990 for review before it is filed.”

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 Foundation Inc
EIN
22-3561909
In Care Of
% THE ORGANIZATION
Phone
2012658200
Address
610 VALLEY HEALTH PLAZA, PARAMUS, NJ 07652

Signing Officer

Name
Joseph Masciandaro
Title
Officer
Phone
2012658200
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Masciandaro
Formed
1998
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Michael Somer
Phone
7322437000
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

“From depression and anxiety, to schizophrenia and bipolar disorder. We accomplish this through direct support with scholarships as well as medication and housing assistance. Our robust advocacy program works to decrease this stigma for mental health issues with community awareness events and professional conferences.”

PART XI, LINE 5:

“Unrealized gain on investments - 42,401”

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 analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2017 and 2016, there were no uncertain positions taken or expected to be taken that would require recognition of a 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, 2017 and 2016.”

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IRS990/MissionDesc0CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FROM DEPRESSION AND ANXIETY, TO SCHIZOPHRENIA AND BIPOLAR DISORDER. WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE. OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THE STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08350
IRS990/PrincipalOfficerNm0JOSEPH MASCIANDARO
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY TO HELP THEM MAINTAIN THEIR INDEPENDENT LIVING SITUATION.
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.44410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165607
IRS990ScheduleA/TotalSupportAmt0366562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2017 AND 2016, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,190
Liabilities
$61,394
Net assets
$1,280,796
Revenue
$250,103
Expenses
$390,187
Net income
-$140,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.86$1.22$0.42$0.49$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.37$1.16$0.50$0.44$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$0.35$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$0.28$0.41$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.33$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.34$0.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.25$0.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.37$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$0.21$0.11$0.09
2013Summary only. Only limited summary data is available for this year.$1.24$0.04$1.20$0.20$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.20