2023-11-15T15:12:35-06:00 2022-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-01-01 221549749 NEW JERSEY ASSOCIATION FOR MENTAL HEALTH NEWJ 9735714100 673 MORRIS AVE SUITE 100 SPRINGFIELD NJ 07081 HARPER LEE GARRETT III CPA CGMA TREASURER 9735724100 2023-11-15 1 HARPER LEE GARRETT III CPA 999009999 0 RYAN A HYNSON CPA P03062772 9733281825 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MENTAL HEALTH ASSOCIATION IN NEW JERSEY INC CAROLYN BEAUCHAMP 673 MORRIS AVE SUITE 100 SPRINGFIELD NJ 07081 9046484 0 X WWW.MHANJ.ORG X 1948 NJ THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN NEW JERSEY IS TO PROVIDE SUPPORT AND EDUCATION ADVOCACY ON BEHALF OF PERSONS WITH MENTAL ILLNESS AND EDUCATE THE PUBLIC REGARDING MENTAL HEALTH AND ILLNESS IN NEW JERSEY. 15 15 189 25 0 0 8655736 7553711 1360905 1388752 69156 32503 0 0 10085797 8974966 18000 0 0 0 6772600 6800420 65000 55000 179499 2351316 2094954 9206916 8950374 878881 24592 4247234 4862755 2154159 2875456 2093075 1987299 X THE MISSION OF THE MENTAL HEALTH ASSOCIATION IN NEW JERSEY IS TO PROVIDE SUPPORT AND EDUCATION ADVOCACY ON BEHALF OF PERSONS WITH MENTAL ILLNESS AND EDUCATE THE PUBLIC REGARDING MENTAL HEALTH AND ILLNESS IN NEW JERSEY. 0 0 3272250 600980 ADULT SERVICES - ADVOCACY FOR SERVICES TO SUPPORT ADULTS. 3870803 723327 COMMUNITY EDUCATION - INFORMATION AND REFERRAL AVAILABLE TO THE COMMUNITY. 556477 29699 FAMILY AND CHILDREN'S SERVICES - ADVOCACY TO SUPPORT SERVICES FOR FAMILIES AND CHILDREN. 334390 34746 PUBLIC EDUCATION AND ADVOCACY - PRESENTATIONS ON MENTAL HEALTH ISSUES TO THE GENERAL PUBLIC AND THE MEDIA. 334390 34746 8033920 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 189 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X ALEXIS VAN EK CPA 9735714100 673 MORRIS AVE SUITE 100 SPRINGFIELD NJ 07081 HAROLD B GARWIN ESQ PRESIDENT 2.00 X X 0 0 0 VICTORIA BROWN VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM P MURRAY VICE PRESIDENT 2.00 X X 0 0 0 DR KEITH LIBOU TRUSTEE 2.00 X 0 0 0 BRUCE DABNEY TRUSTEE 2.00 X 0 0 0 GORDON GANNON TRUSTEE 2.00 X 0 0 0 JANINE O'MARA KANE TRUSTEE 2.00 X 0 0 0 DIA DE ANGELIS TRUSTEE 2.00 X 0 0 0 STEVEN E GELTZEILER TRUSTEE 2.00 X 0 0 0 MICHAEL NAUGHTON TRUSTEE 2.00 X 0 0 0 JOYCE WALE TRUSTEE 2.00 X 0 0 0 HARPER LEE GARRETT III CPA CGMA TREASURER 2.00 X X 0 0 0 JAMES MC CREATH TRUSTEE 2.00 X 0 0 0 JOHN NIETZEL TRUSTEE 2.00 X 0 0 0 JOHN SARNO TRUSTEE 2.00 X 0 0 0 CAROLYN BEAUCHAMP EXECUTIVE DIRECTOR 35.00 X 155703 0 15746 ROBERT KLEY COO 35.00 X 167176 0 21326 ALEXIS VAN EK CFO 35.00 X 157337 0 2689 RACHEAL O'DEA CHIEF DEPUTY OPERATING OFF 35.00 X 125916 0 21299 JAIME ANGELINI DIRECTOR 35.00 X 134118 0 2491 BETTY JEAN DIRECTOR 35.00 X 106567 0 5429 BARBARA JOHNSTON DIRECTOR 35.00 X 105223 0 2394 RUTH KALUSKI DIRECTOR 35.00 X 116855 0 21896 1068895 0 93270 8 0 1 0 LEXPATH TECHNOLOGY HOLDINGS INC 405 LEXINGTON AVENUE 9TH FLOOR NEW YORK NY 10174 INFORMATION TECHNOLOGY 210721 1 101413 7123178 329120 7553711 PROGRAM FEES 624100 1388752 1388752 1388752 12511 12511 19992 0 19992 19992 19992 71518 101413 71518 0 8974966 1388752 0 32503 667192 603971 53670 9551 5029131 4552913 404266 71952 606746 548880 49115 8751 497351 449904 40285 7162 331 270 30 31 37086 30277 3379 3430 55000 55000 7720 6303 703 714 600519 535132 59725 5662 7604 5483 1856 265 207156 183467 20728 2961 602875 567446 31000 4429 290332 269292 18410 2630 19063 17681 1209 173 6500 6500 12515 11161 1006 348 COMMUNICATIONS 201977 178707 20361 2909 GENERAL ADMINISTRATION 101276 73033 24712 3531 8950374 8033920 736955 179499 2374787 1271382 984408 1547313 108904 105380 407200 361545 31169 45655 747966 642381 0 1250644 4247234 4862755 655797 513369 386377 409368 400165 239387 453578 711820 1259754 2154159 2875456 X 816283 713882 1276792 1273417 2093075 1987299 4247234 4862755 24592 -130368 0 X X 0 1 X 1 1 1 X 5504851 5462915 6806910 8655736 7553711 33984123 5504851 5462915 6806910 8655736 7553711 33984123 45273 33938850 13482 13083 12240 11812 12511 63128 34047251 4444404 0.99680 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 28410 0 0 28410 0 PART II-B, LINE 1: THE ORGANIZATION RESPONDS TO BILLS THAT IMPACT PERSONS LIVING WITH MENTAL ILLNESS AND THEIR FAMILIES; REPRESENTATIVES OF THE ORGANIZATION ALSO TESTIFY AT HEARINGS ON MATTERS ASSOCIATED WITH ITS TAX EXEMPT PURPOSE. SCHEDULE C, LINE 1G CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. 747966 -97865 7720 642381 682466 73612 8112 747966 611886 77608 7028 682466 581782 36970 6866 611886 591735 -3063 6890 581782 1.00000 0.00000 0.00000 0 0 16000 16000 0 391200 345545 45655 45655 CIS BALANCED INVESTMENT PARTNERS 642381 F 642381 OPERATING LEASE RIGHT OF USE ASSETS 1250644 1250644 OPERATING LEASE LIABILITY 1259754 1259754 X 8916116 -130368 71518 -58850 8974966 0 8974966 9021892 71518 71518 8950374 0 8950374 PART V, LINE 4: THE LEGACY AND BEQUEST FUND'S INTENDED USE IS TO PROVIDE OPERATING SUPPORT FOR THE ORGANIZATION'S PUBLIC POLICY PROGRAM PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10-50-15, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS AND ACCORDINGLY, HAS NOT RECORDED ANY TAX PROVISION FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. HOWEVER, THE ASSOCIATION IS SUBJECT TO AUDIT BY THE FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS DURING CERTAIN STATUTORY PERIODS. AS SUCH, CERTAIN TAX POSITIONS COULD BE CHALLENGED AND THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES, MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR BOTH FEDERAL AND STATE OF NEW JERSEY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 71,518. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 71,518. X X X 1 ROSEMARY SCOPPETUOLO 23 INDIAN LANE FLORHAM PARK NJ 07932 FUNDRAISING AND OVERALL DEVELOPMENT OF THE AGENCY 0 0 55000 0 55000 WALK FOR WELLNESS 32001 26138 5863 5863 EVENING OF EXCELLENCE 140930 123419 17511 80377 172931 149557 23374 86240 86240 -62866 X X X X 0 0 0 0 0 0 0 0 0 ROBERT KLEY COO 167176 0 0 0 0 0 0 0 21326 0 188502 0 0 0 CAROLYN BEAUCHAMP EXECUTIVE DIRECTOR 155703 0 0 0 0 0 0 0 15746 0 171449 0 0 0 ALEXIS VAN EK CFO 157337 0 0 0 0 0 0 0 2689 0 160026 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MENTAL HEALTH ASSOCIATION IN NEW JERSEY, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C MENTAL HEALTH ASSOCIATION IN NEW JERSEY, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 MENTAL HEALTH ASSOCIATION IN NEW JERSEY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG. IN ADDITION FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 673 MORRIS AVE., SUITE 100 SPRINGFIELD, NJ 07081. FORM 990, PART XII NO CHANGE FROM PRIOR YEAR.