Civic Intelligence

Care Plus Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3561909

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.68x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$325,859

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 93.0% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

26%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,496,581

Up $204,023 (+16%) from 2020

Net Assets

Up

$1,256,921

Up $57,667 (+4.8%) from 2020

Liabilities

Up

$239,660

Up $146,356 (+157%) from 2020

Revenue

Up

$350,458

Up $71,983 (+26%) from 2020

Expenses

Up

$449,340

Up $36,348 (+8.8%) from 2020

Net Income

Up

-$98,882

Up $35,635 (+26%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,496,581
Liabilities$239,660
Net Assets$1,256,921

Operations Trend

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

2021

Revenue$350,458
Expenses$449,340
Net Income-$98,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$391,520
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 - 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$995,423$1,181,927▲ $186,504
Cash and Non-Interest-Bearing Accounts$64,268$237,078▲ $172,810
Savings and Temporary Cash Investments$48,211$45,976▼ $2,235
Accounts Receivable$9,000$31,600▲ $22,600
Total Assets$1,292,558$1,496,581▲ $204,023
Other Assets Total$175,656$0▼ $175,656
Liabilities
Other Liabilities$0$147,182▲ $147,182
Deferred Revenue$80,684$72,286▼ $8,398
Accounts Payable and Accrued Expenses$12,620$20,192▲ $7,572
Total Liabilities$93,304$239,660▲ $146,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,199,254$1,256,921▲ $57,667
Total Net Assets Fund Balance$1,199,254$1,256,921▲ $57,667
Total Liabilities and Net Assets / Fund Balance$1,292,558$1,496,581▲ $204,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,181,927--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$203,145
Program Service Revenue
$0
Investment Income
$49,926
Other Revenue
$97,387
All Other Contributions
$2,467
Change in Net Assets
$-98,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,517
Grants and Similar Amounts Paid$104,823
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,225$50,075-$200,300
Grants to Domestic Individuals$104,823--$104,823
All Other Expenses$24,660--$24,660
Other Expenses$15,360--$15,360
Fees for Service Investment Mgmnt Fees-$8,028-$8,028
Advertising$3,279--$3,279
Conferences and Meetings$2,897--$2,897
Fees for Services Other$561--$561
Total Functional Expenses$391,237$58,103$0$449,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,062
Fundraising Gross Income$40,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-gala$139,607$33,924$33,924$0
Golf$78,460$6,863$6,863$0
Total Events$241,465$40,787$41,062$-275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Affiliate$147,182
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The organization contracts an independent audit firm for the preparation of the form 990 the firm solicits information from the organization in order to prepare the form 990 once the form is completed the chief financial officer of 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

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

The organization has a conflict of interest policy. All trustees and key employees are required to disclose interests that could give rise to conflicts. All interests reported are reviewed by the board for compliance with the policy or action if required after review.

Form 990, Part VI, Section C, Line 19

The organization's governing documents conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Care Plus Foundation Inc
EIN
22-3561909
Phone
2012658200
Address
610 VALLEY HEALTH PLAZA, PARAMUS, NJ 07652

Signing Officer

Name
Joseph Masciandaro
Title
President/CEO
Phone
2012658200
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Masciandaro
Formed
1998
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

Part XI, Line 5

Unrealized gain on investments - $156,549

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, 2021 and 2020, 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, 2021 and 2020

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IRS990/OtherExpensesGrp/Desc2SUPPORTIVE HOUSING
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt043421
IRS990/OtherExpensesGrp/ProgramServicesAmt126946
IRS990/OtherExpensesGrp/ProgramServicesAmt219065
IRS990/OtherExpensesGrp/ProgramServicesAmt315360
IRS990/OtherExpensesGrp/TotalAmt043421
IRS990/OtherExpensesGrp/TotalAmt126946
IRS990/OtherExpensesGrp/TotalAmt219065
IRS990/OtherExpensesGrp/TotalAmt315360
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0147182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt097662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097662
IRS990/OtherRevenueTotalAmt097662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH MASCIANDARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084566
IRS990/PYInvestmentIncomeAmt028616
IRS990/PYOtherExpensesAmt0328426
IRS990/PYOtherRevenueAmt050388
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-134517
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045976
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS RECOMPUTING THE CONTRIBUTIONS AND OTHER INCOME LINES FROM PRIOR YEAR'S IN ORDER MORE ACCURATELY TO SHOW ITS PUBLIC SUPPORT. SECTION A - TAX YEARS - 2015 - 2017 LINE 1 - UPDATED THE GIFTS, GRANTS CONTRIBUTIONS BY RECOMPUTING THE CONTRIBUTION PORTION OF THE SPECIAL EVENTS. TAX YEAR - 2017 - LINE 7 - CORRECTED INTEREST INCOME. TAX YEARS 2015 - 2017 LINE 10 - UPDATED THE OTHER INCOME TO INCLUDE REVENUE FROM SPECIAL EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 2, PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67820
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt01187111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187111
IRS990ScheduleA/TotalSupportAmt01750347
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM AFFILIATE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01181927
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, 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, 2021 AND 2020
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01181927
IRS990ScheduleD/TotalLiabilityAmt0147182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0200678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0105683
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER-GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040787
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE REVIEWED ON AN INDIVIDUAL BASIS AND GIVEN BASED ON PREDETERMINED CRITERIA
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH MASCIANDARO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0325859
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL INTERESTS REPORTED ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH THE POLICY OR ACTION IF REQUIRED AFTER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS - $156,549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

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