Civic Intelligence

Care Plus Foundation Inc.

990 • Fiscal year 2018 • EIN 22-3561909

Jul 01, 2017 to Jun 30, 2018 • 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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$228,082

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 67.9% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

5.7%

Faster asset growth than 60% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,418,253

Up $76,063 (+5.7%) from 2017

Net Assets

Up

$1,360,057

Up $79,261 (+6.2%) from 2017

Liabilities

Down

$58,196

Down $3,198 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$335,854

Up $85,751 (+34%) from 2017

Expenses

Down

$265,699

Down $124,488 (-32%) from 2017

Net Income

Up

$70,155

Up $210,239 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,418,253
Liabilities$58,196
Net Assets$1,360,057
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$335,854
Expenses$265,699
Net Income$70,155
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$659,163
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$1,120,962$943,219▼ $177,743
Savings and Temporary Cash Investments$79,763$101,187▲ $21,424
Cash and Non-Interest-Bearing Accounts$36,399$36,473▲ $74
Accounts Receivable$300$15,580▲ $15,280
Prepaid Expenses and Deferred Charges$8,350$0▼ $8,350
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$1,342,190$1,418,253▲ $76,063
Other Assets Total$96,416$321,794▲ $225,378
Liabilities
Deferred Revenue$47,915$44,956▼ $2,959
Accounts Payable and Accrued Expenses$13,479$13,240▼ $239
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$61,394$58,196▼ $3,198
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,796$1,360,057▲ $79,261
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,280,796$1,360,057▲ $79,261
Total Liabilities and Net Assets / Fund Balance$1,342,190$1,418,253▲ $76,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$321,794--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
James BoyerChair
John UzziVice Chair
Cynthia Chazentrustee
Dr Joe Portaletrustee
Lauren Marcustrustee
Mathew MendelTrustee
Maureen MoriartyTrustee
Tara AugustineEx-officio
Ann Guillorysecretary
Christina YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,434
Program Service Revenue
$0
Investment Income
$54,611
Other Revenue
$222,809
All Other Contributions
$22,687
Change in Net Assets
$70,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,832
Grants and Similar Amounts Paid$51,867
Total Fundraising Expense$2,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$133,333-$133,333
Grants to Domestic Individuals$51,867--$51,867
All Other Expenses-$27,850-$27,850
Office Expenses-$18,477$2,930$21,407
Fees for Service Investment Mgmnt Fees-$8,140-$8,140
Conferences and Meetings-$3,795-$3,795
Advertising-$1,707-$1,707
Information Technology-$228-$228
Other Expenses$6,729$150-$150
Total Functional Expenses$69,089$193,680$2,930$265,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294,399
Fundraising Direct Expenses$79,783
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$210,927$175,680$34,242$141,438
Golfing$101,070$100,570$31,985$68,585
Total Events$330,146$294,399$79,783$214,616
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
President
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
9
Independent Board Members
9
Employees
0
Volunteers
7

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, LINE1:

“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 - $9,106”

PART XII, LINE 2C:

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

Form 990 Part IX Line 24 - Other Expenses

“Description:sponsorship total expenses:27850 management and general:27850”

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, 2018 and 2017, 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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013240
IRS990/AccountsReceivableGrp/BOYAmt0300
IRS990/AccountsReceivableGrp/EOYAmt015580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE 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
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01707
IRS990/AdvertisingGrp/TotalAmt01707
IRS990/AllOtherContributionsAmt022687
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027850
IRS990/AllOtherExpensesGrp/TotalAmt027850
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02012658200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 VALLEY HEALTH PLAZA
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036399
IRS990/CashNonInterestBearingGrp/EOYAmt036473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03795
IRS990/ConferencesMeetingsGrp/TotalAmt03795
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt035747
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058434
IRS990/CYGrantsAndSimilarPaidAmt051867
IRS990/CYInvestmentIncomeAmt054611
IRS990/CYOtherExpensesAmt0213832
IRS990/CYOtherRevenueAmt0222809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070155
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265699
IRS990/CYTotalFundraisingExpenseAmt02930
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335854
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt047915
IRS990/DeferredRevenueGrp/EOYAmt044956
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SCHOLARSHIPS: AWARDS TO HELP MENTAL HEALTH PATIENTS ACQUIRE EDUCATIONAL AND VOCATIONAL SKILLS NECESSARY TO RE-INTEGRATE INTO SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt051867
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0133333
IRS990/FeesForServicesManagementGrp/TotalAmt0133333
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08140
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08140
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN GUILLORY
IRS990/Form990PartVIISectionAGrp/PersonNm1James Boyer
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN MORIARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4John Uzzi
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Chazen
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Joe Portale
IRS990/Form990PartVIISectionAGrp/PersonNm9Mathew Mendel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3183946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035747
IRS990/FundraisingDirectExpensesAmt079783
IRS990/FundraisingGrossIncomeAmt0294399
IRS990/GainOrLossGrp/SecuritiesAmt010114
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt051867
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051867
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051867
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0253640
IRS990/GrossReceiptsAmt0659163
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0228
IRS990/InformationTechnologyGrp/TotalAmt0228
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt044497
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044497
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01120962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0943219
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0243526
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01280796
IRS990/NetAssetsOrFundBalancesEOYAmt01360057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214616
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214616
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09106
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018477
IRS990/OfficeExpensesGrp/TotalAmt021407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096416
IRS990/OtherAssetsTotalGrp/EOYAmt0321794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE HOUSING
IRS990/OtherExpensesGrp/Desc1SPECIAL ASSISTANCE TO CLIENTS
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt09113
IRS990/OtherExpensesGrp/ProgramServicesAmt11380
IRS990/OtherExpensesGrp/ProgramServicesAmt26729
IRS990/OtherExpensesGrp/TotalAmt09113
IRS990/OtherExpensesGrp/TotalAmt11380
IRS990/OtherExpensesGrp/TotalAmt26729
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08193
IRS990/OtherRevenueTotalAmt08193
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH MASCIANDARO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING: ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY TO HELP THEM MAINTAIN THEIR INDEPENDENT LIVING SITUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09113
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM & CLIENT SUPPORT: FUNDING GRANTED TO PROGRAMS AND/OR CORPORATIONS FOR THE PURPOSE OF SUSTAINING AND IMPROVING THE QUALITY OF SERVICES PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08109
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060250
IRS990/PYInvestmentIncomeAmt033474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329937
IRS990/PYOtherRevenueAmt0174756
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070155
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42932
IRS990ScheduleA/PublicSupportPY170Pct00.45180
IRS990ScheduleA/PublicSupportTotal170Amt0181660
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181660
IRS990ScheduleA/TotalSupportAmt0423130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321794
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, 2018 and 2017, 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, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321794
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079783
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golfing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101070

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,253
Liabilities
$58,196
Net assets
$1,360,057
Revenue
$335,854
Expenses
$265,699
Net income
$70,155
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