2024-05-14T12:51:24-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 222181654 CARE PLUS NJ INC CARE 2012658200 1 KALISA WAY 112 PARAMUS NJ 07652 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 2012658200 2024-05-14 1 BRIGITTE JOHNSON ESQ 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIGITTE D JOHNSON ESQ 1 KALISA WAY 112 PARAMUS NJ 07652 51833265 0 X CAREPLUSNJ.ORG X 1978 NJ THIS AGENCY IS DEDICATED TO EXCELLENCE IN MENTAL HEALTHCARE AND HAS COMMITMENT TO LIFE- LONG SUPPORT NEEDED BY INDIVIDUALS AND THEIR FAMILIES TO ENSURE THAT THEY ACHIEVE THEIR FULL POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES. 15 15 701 20 0 0 25972392 20519958 26167894 31161939 51318 151368 0 0 52191604 51833265 0 0 0 0 38330252 40015241 0 0 0 9166254 10142552 47496506 50157793 4695098 1675472 24786012 34483151 11630900 19452265 13155112 15030886 X THIS AGENCY IS DEDICATED TO EXCELLENCE IN MENTAL HEALTHCARE AND HAS COMMITMENT TO LIFE- LONG SUPPORT NEEDED BY INDIVIDUALS AND THEIR FAMILIES TO ENSURE THAT THEY ACHIEVE THEIR FULL POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES. 0 0 16458090 14661501 CHILDREN AND FAMILY SERVICESTHE CHILDREN & FAMILY SERVICES DIVISION OF CARE SUPPORTS AND STABILIZED FAMILIES AND COMMUNITIES ACROSS THE LIFE SPAN. THIS INCLUDES REUNITING FAMILIES, ASSISTING WITH LINKAGE TO PRENATAL CARE, AND PROVIDING DEVELOPMENTAL SCREENING. IN ADDITION TO PREVENTION AND EARLY INTERVENTION, SERVICES ARE PROVIDED TO DE-ESCALATE AND STABILIZE YOUTH AND FAMILIES IN CRISIS. 14746069 10753830 CLINICAL SERVICES AND RESIDENTIALTHE CLINICAL SERVICES DIVISION PROVIDES THERAPEUTIC AND PSYCHIATRIC SUPPORT, WITH AN EMPHASIS ON OUTPATIENT TREATMENT FOR SERIOUS MENTAL ILLNESS, SUBSTANCE ABUSE DISORDER, SERIOUS EMOTIONAL DISTURBANCE AND VETERAN SUPPORT. AS THE DEPARTMENT THAT HOUSES THE CCBHC MEDICAID DEMONSTRATION PROGRAM AND THE CCBHC-E GRANT, THE LEVEL OF SERVICE PROVIDED CONTINUES TO GROW. OF NOTE IS THE INCREASING DEMAND FOR THE OPEN ACCESS CENTER, AND THE IMPLEMENTATION OF THE OUTPATIENT DETOX PROGRAM, WHICH PROVIDES AN INNOVATIVE APPROACH TO WITHDRAWAL MANAGEMENT.CAREPLUS RESIDENTIAL SERVICES PROVIDES COMMUNITY CARE FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, PROVIDING THEM WITH MOST APPROPRIATE LEVEL OF CARE AND SUPERVISION TO IMPROVE QUALITY OF LIFE, INCREASE AUTONOMY, ENHANCE REINTEGRATION INTO THE COMMUNITY AND PREVENT REHOSPITALIZATION. RESIDENTS ARE IDENTIFIED BASED ON HOSPITAL RECOMMENDATIONS AND UNDERGO AN EVALUATION BY CAREPLUS PSYCHIATRISTS, NURSES AND MANAGERS WHO DETERMINE THE MOST APPROPRIATE LEVEL OF RESIDENTIAL CARE AND A TREATMENT PLAN. 7340316 4400175 ACUTE CARE-HOSPITAL & COMMUNITY SERVICESTHE HOSPITAL & COMMUNITY SERVICES DIVISION OVERSEES PROGRAMS AND COLLABORATIVE EFFORTS WITH VARIOUS BERGEN COUNTY ENTITIES. THIS INCLUDES PARTNERSHIPS WITH THE HOUSING AUTHORITY TO ADDRESS HOMELESSNESS, THE PROSECUTOR'S OFFICE FOR INITIATIVES SUCH AS THE SAFE SCHOOLS TASK FORCE AND CRISIS INTERVENTION TEAM TRAININGS, AND AN EMPHASIS ON WORKING RELATIONSHIPS WITH BERGEN NEW BRIDGE MEDICAL CENTER TO ENHANCE BEHAVIORAL HEALTH SERVICES AND TRANSITIONS IN ORDER TO HELP INDIVIDUALS MAINTAIN STABILITY IN THE COMMUNITY.THE ARRAY OF SERVICES WITHIN THIS DIVISION ACT AS A FORCE AGAINST SOCIAL INJUSTICE, WORKING TO ADDRESS MAJOR SOCIAL DETERMINANTS TO CARE. CLIENTS ENROLLED IN THESE PROGRAMS OFTEN REQUIRE COMPLEX CASE MANAGEMENT TO ADDRESS A NUMBER OF ISSUES, INCLUDING: OVERUSE OF THE EMERGENCY ROOM, HIGH RATES OF HOSPITALIZATION AND RECIDIVISM, CHRONIC OR ACUTE HOMELESSNESS, JUSTICE INVOLVEMENT, SEVER MENTAL ILLNESS AND CO-OCCURRING ADDICTION. WITH THE GOAL OF PROVIDING THE MOST COMPREHENSIVE AND APPROPRIATE LEVEL OF CARE IN THE LEAST RESTRICTIVE ENVIRONMENT, CAREPLUS IS ABLE TO SUPPORT COMMUNITY MEMBERS DURING TIMES OF CRISIS AND BEYOND THROUGH AN INTEGRATED APPROACH TO TREATMENT AND RECOVERY. 1935859 1346433 OTHER PROGRAMS:- CLIENT SUPPORT SERVICES- CLIENT SUPPORT CPWS 1935859 1346433 40480334 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 21 0 1 701 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ILHAN YILDIRIM CFO 2012658200 1 KALISA WAY 112 PARAMUS NJ 07652 JEREMY PICCINI ESQ CHAIR 0.50 X X 0 0 0 LISA HOLT PHD VICE CHAIR 0.50 X X 0 0 0 AL RAIMONDI TREASURER 0.50 X X 0 0 0 JOHN UZZI SECRETARY 0.50 X X 0 0 0 LAURA SICLARI ESQ CHAIRMAN EMERITUS 0.50 X 0 0 0 HENRY VELEZ MD CHAIRMAN EMERITUS 0.50 X 0 0 0 WILLIAM WEISS III CHAIRMAN EMERITUS 0.50 X 0 0 0 GUNTER HECHT TRUSTEE EMERITUS 0.50 X 0 0 0 ANTHONY CURETON TRUSTEE EMERITUS 0.50 X 0 0 0 ROBERT GUIDETTI TRUSTEE 0.50 X 0 0 0 ANN GUILLORY TRUSTEE 0.50 X 0 0 0 PAMELA MILLER ESQ TRUSTEE 0.50 X 0 0 0 DOUGLAS LANZO TRUSTEE 0.50 X 0 0 0 PAUL MEYER TRUSTEE 0.50 X 0 0 0 FRANK MANGINELLO TRUSTEE 0.50 X 0 0 0 RYAN SANZARI TRUSTEE 0.50 X 0 0 0 ANIKA DAVIS TRUSTEE 0.50 X 0 0 0 JOSEPH MECCA ESQ TRUSTEE 0.50 X 0 0 0 RICHARD BAXT TRUSTEE 0.50 X 0 0 0 JASMINE POND-FRANKLINM DNP RN TRUSTEE 0.50 X 0 0 0 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 38.00 2.00 X 217829 0 46781 JOSEPH MASCIANDARO-THRU 1222 PRESIDENT/CEO 33.00 2.00 X 341074 0 53595 IIHAN YILDIRIM CFO 39.00 1.00 X 118341 0 29288 DONALD T GORSICA-THRU 223 CFO 39.00 1.00 X 156371 0 10148 AMIE DEL SORDO SR VICE PRESIDENT 40.00 X 156644 0 34248 LAURA DEL TUFO SR VICE PRESIDENT 40.00 X 168949 0 28545 NICOLE E MC QUILLEN SR VICE PRESIDENT 40.00 X 165143 0 33649 ANN MARIE ZIHAL SR VICE PRESIDENT 40.00 X 154366 0 33868 JAMIE ARLIA SR VICE PRESIDENT 40.00 X 163662 0 33016 JERRY JOSEPH MEDICAL DIRECTOR 40.00 X 303621 0 41315 TANYA R LEWIS VP OF PSYCHIATRY 40.00 X 231366 0 31247 CHARLES C KIM CLINICAL DIRECTOR 35.00 X 197026 0 36140 MARY CARNEY APN-CHILD 40.00 X 153092 0 32425 DIANA LISA RICCIOLI EMPLOYEE 40.00 X 229573 0 29031 2757057 0 473296 42 0 1 0 0 20425411 94547 94547 20519958 PATIENT FEES 621400 23643882 23643882 WORKFORCE SOLUTION 624100 5210716 5210716 CPD/MISC/CPB 621400 1167341 1167341 MANAGEMENT FEE 541610 1140000 1140000 31161939 128320 128320 23048 0 23048 23048 23048 51833265 31161939 0 151368 1748784 183345 1565439 27344549 23860939 3483610 789481 758365 31116 7553318 6417020 1136298 2579109 2150835 428274 135774 135774 281948 281948 754143 436747 317396 90739 22818 67921 754584 607513 147071 1210873 873053 337820 481560 356665 124895 397224 212309 184915 105931 45635 60296 375425 269086 106339 636407 591366 45041 TELEPHONE 1104208 933720 170488 BUILDING & EQUIPMENT MA 1012465 810764 201701 CLIENT ASSISTANCE 1007356 1007246 110 MISCELLANEOUS 800606 322641 477965 993309 620267 373042 50157793 40480334 9677459 0 10941 10440 11005277 6686628 4995252 3105425 3748154 2840217 1057695 1324942 15040108 12095347 3111384 2944761 122475 9328596 734834 8242142 24786012 34483151 3578467 4064077 482875 2494645 2487589 5074913 12900599 11630900 19452265 X 13155112 15030886 13155112 15030886 24786012 34483151 X 1675472 210086 -9784 X 0 1 X 1 1 1 X 16799256 20364157 28163632 25972392 20519958 111819395 21022640 20922068 21571345 26167894 31161939 120845886 37821896 41286225 49734977 52140286 51681897 232665281 0 0 0 232665281 4765 15905 45919 35924 128320 230833 4765 15905 45919 35924 128320 230833 37826661 41302130 49780896 52176210 51810217 232896114 0.99900 0.99950 0.00100 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743960 743960 8418271 6944555 1473716 3105276 2672159 433117 2772601 2478633 293968 2944761 INVESTMENTS 9328596 F 9328596 DUE FROM AFFILIATES 480000 DUE TO RELATED PARTIES 173715 RIGHT TO USE, NET OPERATING LEASES 7588427 8242142 REFUNDABLE ADVANCES 5072218 LEASE LIABILITY- OPERATING LEASE 7828381 12900599 X 52043351 210086 210086 51833265 0 51833265 50167577 9784 9784 50157793 0 50157793 PART X, LINE 2: MANAGEMENT HAS ANALYSED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF 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 XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE 9,784. X X X 0 1 0 0 0 0 0 0 0 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 217829 0 0 0 0 0 29017 0 17764 0 264610 0 0 0 JOSEPH MASCIANDARO-THRU 1222 PRESIDENT/CEO 341074 0 0 0 0 0 37800 0 15795 0 394669 0 0 0 DONALD T GORSICA-THRU 223 CFO 156371 0 0 0 0 0 9688 0 460 0 166519 0 0 0 AMIE DEL SORDO SR VICE PRESIDENT 156644 0 0 0 0 0 11318 0 22930 0 190892 0 0 0 LAURA DEL TUFO SR VICE PRESIDENT 168949 0 0 0 0 0 10781 0 17764 0 197494 0 0 0 NICOLE E MC QUILLEN SR VICE PRESIDENT 165143 0 0 0 0 0 10718 0 22931 0 198792 0 0 0 ANN MARIE ZIHAL SR VICE PRESIDENT 154366 0 0 0 0 0 10937 0 22931 0 188234 0 0 0 JAMIE ARLIA SR VICE PRESIDENT 163662 0 0 0 0 0 10148 0 22868 0 196678 0 0 0 JERRY JOSEPH MEDICAL DIRECTOR 303621 0 0 0 0 0 18384 0 22931 0 344936 0 0 0 TANYA R LEWIS VP OF PSYCHIATRY 231366 0 0 0 0 0 15382 0 15865 0 262613 0 0 0 CHARLES C KIM CLINICAL DIRECTOR 197026 0 0 0 0 0 13209 0 22931 0 233166 0 0 0 MARY CARNEY APN-CHILD 153092 0 0 0 0 0 9523 0 22902 0 185517 0 0 0 DIANA LISA RICCIOLI EMPLOYEE 229573 0 0 0 0 0 13980 0 15051 0 258604 0 0 0 PART I, LINE 4B THE ORGANIZATION MAINTAINS DEFERRED COMPENSATION PLAN AGREEMENTS FOR THE BENEFIT OF THE PRESIDENT/CEO AND CERTAIN SENIOR VICE PRESIDENTS. THE AGREEMENTS, AND AMENDMENTS THERETO, REQUIRED THE ORGANIZATION TO FUND THE PLANS ON AN ANNUAL BASIS IN THE AMOUNT OF $29,500 FOR THE REMAINDER OF THE PRESIDENT/CEO'S EMPLOYMENT AND IN AN AMOUNT AT THE DISCRETION OF THE PRESIDENT/CEO FOR THE SENIOR VICE PRESIDENTS. DURING THE YEAR ENDED JUNE 30, 2017, THE BOARD APPROVED A LIQUIDATION OF ONE OF THE PLANS HELD FOR THE PRESIDENT/CEO AND AMENDED THE REQUIRED CONTRIBUTIONS FOR THE REMAINDER OF EMPLOYMENT. EFFECTIVE JANUARY 1, 2017, ANNUAL CONTRIBUTIONS WERE AMENDED TO $18,000 FOR THE PRESIDENT/CEO PLUS A ONE-TIME CATCH-UP CONTRIBUTION OF $6,000. ANNUAL CONTRIBUTIONS ON BEHALF OF CERTAIN SENIOR VICE PRESIDENTS REMAIN AT THE DISCRETION OF THE PRESIDENT/CEO. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, DEFERRED COMPENSATION EXPENSE APPROXIMATED $27,250 AND $15,500, RESPECTIVELY. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD APPROXIMATELY $160,000 AND $122,000, RESPECTIVELY, OF DEFERRED COMPENSATION RECORDED IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE RELATED ASSETS WERE RECORDED UNDER INVESTMENTS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION IN THE AMOUNTS OF $160,000 AND $122,000 AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY. X IMPUTED INTEREST 1 94547 IMPUTED INTEREST 0 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 THE ORGANIZATION REVIEWS THE FORM FOR ACCURACY THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE RETURN BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE POLICY EXISTS WHICH REQUIRES BOARD MEMBERS TO VOLUNTEER ANY INFORMATION THAT MAY VIOLATE REGULATORY REQUIREMENTS FORM 990, PART VI, SECTION B, LINE 15 CEO - COMPENSATION PACKAGE IS DETERMINED BY THE GOVERNING BODY USING INDUSTRY COMPARISON (DATABASES, MENTAL HEALTH CORP OF AMERICA, NEW JERSEY ASSOCIATION OF MENTAL HEALTH AGENCIES, ETC.) AS WELL AS AN OUTSIDE CONSULTANT TO MANAGEMENT - COMPENSATION PACKAGE IS DETERMINED BY THE CEO USING INDUSTRY INFORMATION FOR EVALUATION AND COMPARISON A WRITTEN EMPLOYMENT CONTRACT IS IN PLACE 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, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS -9,784. CARE PLUS FOUNDATION INC 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 223561909 MENTAL HEALTH NJ 501(C)(3) LINE 7 CARE PLUS NJ 1 CARE PLUS WORKFORCE SOLUTIONS INC 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 260887623 SUPPORTING ORGANIZATION NJ 501(C)(3) LINE 7 CARE PLUS NJ 1 THE PARADIGM THERAPUTIC DAY SCHOOL INC 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 822085923 SCHOOL NJ 501(C)(3) LINE 2 CARE PLUS NJ 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 CARE PLUS WORKFORCE SOLUTIONS L 669620 CASH CARE PLUS WORKFORCE SOLUTIONS M 7605 CASH CARE PLUS WORKFORCE SOLUTIONS M 347072 CASH CARE PLUS WORKFORCE SOLUTIONS M 49016 CASH CARE PLUS WORKFORCE SOLUTIONS D 300302 CASH CARE PLUS FOUNDATION D 260530 CASH CARE PLUS FOUNDATION L 200000 CASH