2024-06-05T13:51:27-05:00 2023-08-31 221478099 COHNREZNICK LLP 101 CRAWFORDS CORNER ROAD STE 2316 HOLMDEL NJ 07733 990 2022-09-01 221500557 CENTERPATH WELLNESS INC CENT 7322576662 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 BRIAN FITZGERALD PRESIDENT/CEO 7322576662 2024-06-04 BRIAN FITZGERALD 999009999 1 LAURA KIELCZEWSKI P00740769 7325780700 2024-05-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN FITZGERALD 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 3047507 0 X WWW.UCPCBHC.ORG X 1944 NJ PROVIDE BEHAVIORAL HEALTHCARE SERVICES TO RESIDENTS OF UNION COUNTY, NJ. 13 13 35 13 0 0 1093612 2144133 1223729 902863 514 511 0 0 2317855 3047507 0 0 0 0 1250057 2224777 0 0 0 1116127 737335 2366184 2962112 -48329 85395 2019490 2724214 3012091 3631420 -992601 -907206 X IMPROVE THE LEVEL OF FUNCTIONING QUALITY OF LIFE OF CHILDREN, ADULTS, AND FAMILIES BY ENABLING THEM TO UNDERSTAND AND MEET THEIR NEEDS, GOALS AND CHALLENGES COMMITTED TO ACCOMPLISHING THIS PURPOSE BY PROVIDING ACCESSIBLE, COST-EFFECTIVELY CULTURALLY-SENSITIVE BEHAVIORAL HEALTHCARE SERVICES OF THE HIGHEST PROFESSIONAL STANDARDS TO RESIDENTS OF UNION COUNTY, NEW JERSEY. 0 0 2802057 347461 OUTPATIENT-PROVIDED OUTPATIENT SERVICES INCLUDING CLINICAL ASSESSMENTS; PSYCHIATRIC EVALUATIONS; MEDICATION MANAGEMENT; INDIVIDUAL, GROUP AND FAMILY THERAPY; PSYCHOEDUCATIONAL; COMPREHENSIVE MICA TREATMENT SERVICES; CRISIS INTERVENTION; CASE MANAGEMENT. RAPID ACCESS TO SERVICES AND BRIEF SOLUTION ORIENTED THERAPY ARE EMPHASIZED. PROVIDED 6724 UNITS OF SERVICE TO APPROXIMATELY 6743 INDIVIDUALS DURING THE YEAR. 160055 555402 PARTIAL CARE-AN ARRAY OF PSYCHOSOCIAL, PREVOCATIONAL AND VOCATIONAL REHABILITATIVE SERVICES ARE PROVIDED FOR ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS. THE PROGRAM ADDRESSES INDIVIDUAL NEEDS WITH THE GOAL OF HELPING THE CLIENT TO DEVELOP SOCIAL, DAILY LIVING AND/OR VOCATIONAL SKILLS TO BE ABLE TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. COMPREHENSIVE PARTIAL CARE TREATMENT SERVICES, TRANSITIONAL EMPLOYMENT, MEDICATION MANAGEMENT (INCLUDING A CLOZARIL PROGRAM), COUNSELING, AND CASE MANAGEMENT SERVICES ARE INCLUDED. PROVIDED 8224 UNITS OF SERVICE TO APPROXIMATELY 6031 CLIENTS DURING THE YEAR. 2962112 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 NJ X BRIAN FITZGERALD 7322576662 25 KENNEDY BOULEVARD SUITE 600 EAST BRUNSWICK NJ 08816 DEEPAK KAMBLE MEMBER 1.00 1.40 X 0 0 0 DON SEIP MEMBER 0.30 1.40 X 0 0 0 JOE REO VICE CHAIR/OPERATIONS 0.30 1.40 X X 0 0 0 JOHN ALLEN VICE CHAIR/FINANCE 0.30 1.40 X X 0 0 0 LISA GELLER MEMBER 1.00 1.40 X 0 0 0 MELISSA SKROCKI CHAIR 2.30 1.60 X X 0 0 0 MICHAEL BISESTI MEMBER 0.30 1.50 X 0 0 0 NANCY GOGUEN MEMBER 1.00 1.40 X 0 0 0 ROGER SOARES MEMBER 1.00 1.40 X 0 0 0 SAM RIVIELLO MEMBER 1.00 1.40 X 0 0 0 STEPHEN HOELPER MEMBER 1.00 1.40 X 0 0 0 VALERIE NUHFER MEMBER 1.00 1.40 X 0 0 0 VANDANA KHANNA MEMBER 1.00 1.40 X 0 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 0.30 35.60 X 0 315823 14698 BRIAN FITZGERALD PRESIDENT/CEO 0.30 35.60 X 0 521313 30040 HELEN DROBNIS CORPORATE SECRETARY 2.30 35.60 X 0 224978 19263 JUDY FELLENZ ASSISTANT COPORATE SECRETARY 2.30 35.60 X 0 81128 14234 CECILIA RABESS SR ADVANCE NURSE PRACTIONER 35.00 0.00 X 113605 0 5049 113605 1143242 83284 1 0 1 0 0 2143397 736 2144133 MEDICAID FEES 900099 669360 669360 CLIENT FEES 900099 123829 123829 MEDICARE 900099 81235 81235 INSURANCE & OTHER 900099 28439 28439 902863 511 511 3047507 902863 0 511 1804821 1804821 23908 23908 240990 240990 155058 155058 70000 70000 91750 91750 277161 277161 25210 25210 27692 27692 13288 13288 1530 1530 45323 45323 12541 12541 REPAIRS & MAINTENANCE 82574 82574 RECRUTING EXPENSE 58923 58923 SUPPLIES 26157 26157 MEMBERSHIP AND DUES 1826 1826 3360 3360 2962112 2962112 0 0 185791 129877 689453 1507129 13186 1468 1325650 239910 1131060 1085740 2019490 2724214 2122150 2731778 750 583 888476 888476 715 10583 3012091 3631420 X -992601 -907206 -992601 -907206 2019490 2724214 85395 0 X 0 1 X 0 0 X 38615 25906 432421 1093612 2143397 3733951 38615 25906 432421 1093612 2143397 3733951 3733951 50 447 14 514 511 1536 20230 7 9 20246 3755733 4538047 0.99420 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 20,230. 2019 AMOUNT: $ 7. 2020 AMOUNT: $ 9. SCHEDULE A, PART II INFORMATION PRESENTED FOR TAX YEAR 2020 REFLECTS THE SHORT YEAR PERIOD OF 7/1/21-8/31/21 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112053 112053 1203582 230315 973267 9565 9145 420 450 450 0 1085740 DUE TO CONSUMERS 1197 PREPAID WORKER'S COMP 9386 10583 X 93092243 90044736 90044736 3047507 0 3047507 89617653 86655541 86655541 2962112 0 2962112 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF AUGUST 31, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES UNDER ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE WAS NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEAR ENDED AUGUST 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUES 92,189,394. RELATED ORGANIZATION ELIMINATIONS -2,144,658. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 88,800,199. RELATED ORGANIZATION ELIMINATIONS -2,144,658. 0 0 0 0 0 0 0 0 0 BRIAN FITZGERALD PRESIDENT/CEO 0 502124 0 0 0 19189 0 0 0 30040 0 551353 0 0 ALEISHA HART CHIEF FINANCIAL OFFICER 0 251339 0 64086 0 398 0 0 0 14698 0 330521 0 0 HELEN DROBNIS CORPORATE SECRETARY 0 185227 0 38639 0 1112 0 0 0 19263 0 244241 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FORM IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. AFFINITY PARTNERS NETWORK SERVICES INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222579320 INACTIVE NJ 501(C)(3) LINE 11 AFFINITY PARTNERS NETWORK INC 0 AFFINITY PARTNERS NETWORK INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 851549516 SUPPORT ESNJ NJ 501(C)(3) LINE 7 N/A 0 EASTER SEALS NEW JERSEY INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 221508591 ASSISTANCE TO THE DISABLED NJ 501(C)(3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 PERMANENCY ADVOCACY SUPPORT SYSTEM INC 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 223121976 PROVIDE HOUSING TO THE DISABLED NJ 501(C)(3) LINE 7 AFFINITY PARTNERS NETWORK INC 0 SPECIAL NEEDS FUND 25 KENNEDY BOULEVARD EAST BRUNSWICK NJ 08816 222871362 INACTIVE NJ 501(C)(3) PF AFFINITY PARTNERS NETWORK INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0