2024-06-26T09:03:11-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 223561909 CARE PLUS FOUNDATION INC CARE 2012658200 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 2012658200 2024-06-26 1 BRIGITTE JOHNSON ESQ 999009999 0 MARQUS WHITE P00053187 9734726250 2024-06-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRIGITTE D JOHNSON ESQ 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 620109 0 X CAREPLUSNJ.ORG X 1998 NJ 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 7 7 0 32 0 0 228233 396367 0 0 30596 59935 87501 40594 346330 496896 68673 69992 0 0 0 0 0 0 0 351280 369396 419953 439388 -73623 57508 1299393 1535881 269285 374952 1030108 1160929 X 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 0 0 380236 69992 THE CARE PLUS FOUNDATION PROGRAM INITIATIVES ARE TO SUPPORT THE FOLLOWING CARE PLUS INC. PROGRAMS:SCHOLARSHIPS AWARDS TO HELP MENTAL HEALTH PATIENTS ACQUIRE EDUCATIONAL AND VOCATIONAL SKILLS NECESSARY TO RE-INTEGRATE INTO SOCIETY.SUPPORTIVE HOUSING ASSISTANCE TO INDIVIDUALS LIVING IN THE COMMUNITY TO HELP THEM MAINTAIN THEIR INDEPENDENT LIVING SITUATION.PROGRAM & CLIENT SUPPORT FUNDING GRANTED TO PROGRAMS AND/OR CORPORATIONS FOR THE PURPOSE OF SUSTAINING AND IMPROVING THE QUALITY OF SERVICES PROVIDED. 380236 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ILHAN YILDIRIM 2012658200 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 JOHN UZZI CHAIR 1.00 X X 0 0 0 MAUREEN MORIARTY VICE CHAIR 1.00 X X 0 0 0 MARK CORRADO TREASURER 1.00 X X 0 0 0 LOREN MCCONNELL SECRETARY 1.00 X X 0 0 0 MICHAEL FATIGATI TRUSTEE 1.00 X 0 0 0 JONATHAN GOLDSTEIN TRUSTEE 1.00 X 0 0 0 PAUL MEYER JR TRUSTEE 1.00 X 0 0 0 BRIGITTE D JOHNSON PRESIDENT/CEO 1.00 39.00 X 0 228629 46781 JOSEPH MASCIANDARO CEO/PRESIDENT-THRU 12/22 1.00 35.00 X 0 363052 53595 0 591681 100376 0 0 1 0 0 396367 396367 59935 59935 110654 396367 123213 -12559 -12559 OTHER INCOME 900003 53153 53153 53153 496896 0 0 100529 69992 69992 200000 150000 50000 9152 9152 2622 2622 19727 19727 SUPPORTIVE HOUSING 54786 54786 OTHER MISCELLANEOUS 47238 47238 SPECIAL ASSISTANCE TO C 29052 29052 POSTAGE 1871 1871 4948 4948 439388 380236 59152 0 183349 211474 45937 41314 694 1070107 1282399 1299393 1535881 22819 15097 51339 99325 195127 260530 269285 374952 X 1030108 1160929 1030108 1160929 1299393 1535881 57508 73313 0 X 0 1 X 1 1 1 X 272587 199471 203145 228233 396367 1299803 272587 199471 203145 228233 396367 1299803 387620 912183 49549 28616 49926 30596 59935 218622 71264 40977 97662 87501 53153 350557 1868982 0.48810 0.58150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 1282399 F 1282399 DUE TO/FROM AFFILIATE 260530 260530 X 693422 73313 123213 196526 496896 0 496896 562601 123213 123213 439388 0 439388 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES X DINNER-GALA 360669 313164 47505 43405 4100 GOLF 131627 68478 63149 42531 20618 1 14725 14725 12559 507021 396367 110654 85936 37277 123213 -12559 0 SCHOLARSHIPS TO INDIVIDUALS 50 69992 0 0 0 0 0 0 0 0 0 0 BRIGITTE D JOHNSON PRESIDENT/CEO 0 228629 0 0 0 0 0 46781 0 0 0 275410 0 0 JOSEPH MASCIANDARO CEO/PRESIDENT-THRU 12/22 0 363052 0 0 0 0 0 53595 0 0 0 416647 0 0 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 FORM 990, LINE B, AMENDED RETURN: AMENDED RETURN CARE PLUS FOUNDATION INC. (THE ORGANIZATION) IS ELECTING TO AMEND THE 2022, FISCAL YEAR 6/30/2023 FORM 990 FOR THE FOLLOWING: THE CALENDAR YEAR COMPENSATION AMOUNTS WERE INCORRECTLY TRANSPOSED FOR THE OFFICERS, KEY, AND HIGH COMPENSATED EMPLOYEES ON THE ORIGINAL RETURN. 1. 990, PAGE 7 & 8, PART VII, SECTION A, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGH COMPENSATED EMPLOYEES. A. LINE 1D, COLUMN (E) WAS $558,903 CORRECTED $591,681. 2. SCHEDULE J, PAGE 2, PART II, COLUMN (I), LINE (II), BASE COMPENSATION FOR OFFICERS 1 & 2 WAS $217,829 & $341,074 CORRECT TO $228,629 & $363,052 RESPECTIVELY. CARE PLUS NJ INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 222181654 MENTAL HEALTH NJ 501(C)(3) LINE 7 N/A 0 THE PARADIGM THERAPUTIC DAY SCHOOL INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 822085923 SCHOOL NJ 501(C)(3) LINE 2 CARE PLUS NJ 0 CARE PLUS WORKFORCE SOLUTIONS INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 260887623 SUPPORTING ORGANIZATION NJ 501(C)(3) LINE 7 CARE PLUS NJ 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 CARE PLUS NJ E 260530 CASH THE PARADIGM THERAPTIC DAY SCHOOL D CASH CASH CARE PLUS NJ M 200000 CASH