2023-11-13T07:13:23-06:00 2023-06-30 223767224 Michael G Falk & Associates LLC 140 Mountain Ave ste 301 Springfield NJ 07081 990 2022-07-01 237184194 COMMUNITY PSYCHIATRIC INSTITUTE COMM 9736733342 67 SANFORD STREET E ORANGE NJ 07018 RUTH ANN FURST Executive Director 9736733342 2023-11-13 RUTH ANN FURST 999009999 1 MICHAEL G FALK P00378564 9083553100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alan Furst 15 Tarlton Dr Livingston NJ 07039 3274317 0 X www.cpinj.org X 1972 NJ To provide evidenced based, person centered care to improve the quality of life for individuals with mental health and substance use disorders. Wellness comes in manyforms - clients are empowered to choose their own individualized goals on their pathto recovery, which may include obtaining desirable housing, sekking employment, makinghealthier lifesyle choices, and achieving an ovreall greater sense of independence and control over their lives. 4 3 0 0 0 0 0 0 3420497 3227345 32247 46972 365204 0 3817948 3274317 0 0 0 0 2551824 2442704 0 0 0 988634 1198948 3540458 3641652 277490 -367335 3723655 3356320 10578 10578 3713077 3345742 X To provide evidenced based, person centered care to improve the quality of life for individuals with mental health and substance use disorders. Wellness comes in manyforms - clients are empowered to choose their own individualized goals on their pathto recovery, which may include obtaining desirable housing, sekking employment, makinghealthier lifesyle choices, and achieving an ovreall greater sense of independence and control over their lives. 0 0 2547708 3274317 Comprehensive outpatient mental health and substance abuse services and structured programs to individuals with emotional disorders 2547708 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X Corporate office 9736733342 67 SANFORD STREET E ORANGE NJ 07018 Richard Kolodin Secretary/Treasurer 0.00 X 0 0 0 Fred Wein Chairman 0.00 X 0 0 0 Isaac Goldman BOARD MEMBER 0.00 X 0 0 0 ALAN FURST EXECUTIVE DIRECTOR/BOARD MEMBER 40.00 X X 295709 0 25790 Ruth Ann Fuchs Furst Admin. 40.00 X 158193 0 8320 George Georgiou MIS Director 40.00 X 132792 0 7687 Douglas Reichert ADMINITRATIVE DIRECTOR 40.00 X 168502 0 10801 755196 0 52598 4 0 1 0 0 Client fees 621420 3227345 3227345 3227345 46972 46972 3274317 3274317 0 0 773470 518225 255245 1362659 912982 449677 105217 70496 34721 35776 23970 11806 165582 110940 54642 38058 38058 6650 6650 115180 115180 23481 19959 3522 470290 399746 70544 5116 5116 34548 29366 5182 125798 106928 18870 CLIENT PROGRAMS 128055 128055 CONSULTANTS MEDICAL 117385 117385 CLIENT TRANSPORTATION 45133 45133 UTILITIES 32408 17407 15001 56846 42000 14846 3641652 2547708 1093944 0 1488813 662001 1722523 2279895 8737 14518 182092 43365 1291722 935181 321490 356541 3723655 3356320 10578 10578 10578 10578 X 3713077 3345742 3713077 3345742 3723655 3356320 -367335 0 X 0 0 0 X 3349460 3138547 3372603 3420497 3227345 16508452 3349460 3138547 3372603 3420497 3227345 16508452 0 0 0 16508452 2070 6084 39939 32274 46972 127339 2070 6084 39939 32274 46972 127339 3351530 3144631 3412542 3452771 3274317 16635791 0.99230 0.99520 0.00770 0.00480 X 0 0 0 420753 95998 324755 0 476957 445171 31786 0 394012 394012 0 356541 X X 0 0 0 0 0 0 0 0 0 ALAN FURST EXECUTIVE DIRECTOR/BOARD MEMBER 275000 0 0 0 20709 0 25790 0 0 0 321499 0 0 0 Douglas Reichert ADMINITRATIVE DIRECTOR 168502 0 0 0 0 0 10801 0 0 0 179303 0 0 0 Ruth Ann Fuchs Furst Admin. 158193 0 0 0 0 0 8320 0 0 0 166513 0 0 0 67 SANFORD HOLDING LLC LANDLORD TENANT RENT 0 SCHEDULE L, PART VI THE ORGANIZATION RENTS ITS FACILITIES AT 67 SANFORD STREET,EAST ORANGE,NJ FROM A COMPANY(67 SANFORD HOLDING LLC)OWNED JOINTLY BY THE ORGANIZATION AND ITS EXECUTIVE DIRECTOR AND HIS WIFE(50% EACH),RESPECTIVELY. RENT EXPENSES PAID UNDER THE LEASE AGREEMENT WERE $470,290 DURING THE YEAR ENDED JUNE 30,2023 Form 990, Part VI, Section A, line 2 THE EXECUTIVE DIRECTOR AND ADMINISTRATOR ARE HUSBAND AND WIFE Form 990, Part VI, Section B, line 11b A COPY OF FORM 990 WAS PROVIDED TO ITS GOVERNING BODY BEFORE IT WAS FILED. THE GOVERNING BODY REVIEWS THE INCOME AND EXPENSES TO INSURE THAT THEY ARE IN AGREEMENT WITH THE BOOKS AND RECORDS OF THE ORGANIZATION Form 990, Part VI, Section B, line 12c PERSONNEL MEET ANNUALLY TO DISCUSS PROCEDURES TO CONFIRM THAT ALL POLICIES ARE BEING FOLLOWED Form 990, Part VI, Section B, line 15a PRIOR TO ANY CHANGES IN COMPENSATION OF EXECUTIVE DIRECTORS OR KEY EMPLOYEES, VARIOUS WEBSITES, TRADE JOURNALS AND COMPENSATION REPORTS ARE REVIEWED TO ASCERTAIN COMPARABLE COMPENSATION AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST