2026-05-15T13:06:54-05:00 2025-06-30 WITHUMSMITHBROWNPC 331 NEWMAN SPRINGS RD STE 125 RED BANK NJ 077016765 990 2024-07-01 221895813 Comprehensive Behavioral Healthcare Inc % JOSEPH DENUTO COMP 2019353322 25 East Salem Street Hackensack NJ 07601 Joseph Denuto DIR. OF BUSINESS Ops 2019353322 2026-05-15 true true JOSEPH PEREZ P00961850 7328423113 2024 2025-03-06 01:10:19Z Susan Devlin 25 East Salem Street Hackensack NJ 07601 24761178 false X WWW.CBHCARE.ORG X 1969 NJ CBH CARE IS A PRIVATE NONPROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SVCS AND SUPPORT TO NORTHERN NJ COUNTIES AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS. 9 7 496 10 0 10803467 11392839 14368403 13316703 21945 33371 20220 4902 25214035 24747815 0 0 0 0 21117010 21209441 0 0 25693 5776797 5673112 26893807 26882553 -1679772 -2134738 13281000 12474731 13981963 15310432 -700963 -2835701 X THE ORGANIZATION'S MISSION IS TO PROMOTE MENTAL HEALTH, WELLNESS, AND HOPE FOR RECOVERY FOR ALL INDIVIDUALS AND FAMILIES THROUGH COMPASSIONATE CARE, EXPERT TREATMENT, ADVOCACY, EDUCATION, PREVENTION, AND EARLY INTERVENTION. false false 3177530 1997505 COUNSELING SERVICES - CLIENTS SERVED 2,470. THE COUNSELING SERVICE DIVISION OFFERS A WIDE RANGE OF TREATMENTS TO A DIVERSE CONSUMER POPULATION. INDIVIDUALS, INCLUDING CHILDREN, ADOLESCENTS AND ADULTS, AS WELL AS FAMILIES, BENEFIT FROM THE PSYCHOTHERAPEUTIC SERVICES OFFERED BY THE ORGANIZATION. 14434938 9321692 RESIDENTIAL SERVICES - CLIENTS SERVED 272. THE ADULT RESIDENTIAL SERVICES DIVISION OF THE ORGANIZATION PROVIDES A CONTINUUM OF RESIDENTIAL SERVICES FOR PSYCHIATRICALLY DISABLED CONSUMERS WHO HAVE A HISTORY OF HOSPITALIZATION. IT INCLUDES AN ALTERNATIVE SUPPORTING HOUSING PROGRAM FOR 78 BERGEN COUNTY RESIDENTS LIVING INDEPENDENTLY IN THE COMMUNITY AND 9 GROUP HOMES IN MORRIS COUNTY ADJACENT TO GREYSTONE PARK PSYCHIATRIC HOSPITAL. 1445194 1065336 ADOLESCENT PROGRAMS - CLIENTS SERVED 73. THE ORGANIZATION PROVIDES A BROAD RANGE OF THERAPEUTIC PROGRAMS DESIGNED FOR ADOLESCENTS. THESE PROGRAMS ARE DESIGNED TO RECOGNIZE THE UNIQUE NATURE OF THIS AGE GROUP AND THE DEMANDS FACING TEENAGERS AND PRETEENS TODAY. 1398701 932170 REHAB. SERVICES - CLIENTS SERVED 156 1398701 932170 20456363 true true false true false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false true false false false false false true false false false true 30 0 true 496 true false false false false false true true false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true true false NJ X JOSEPH DENUTO 2019353322 25 EAST SALEM STREET HACKENSACK NJ 07601 Susan Devlin EXECUTIVE DIRECTOR 35.0 0.0 X 222611 0 66981 Leonie Prince Medical Director/Psychiatrist 30.0 0.0 X 276724 0 0 CHERYL L TORMO ASSOC DIR OF CLINICAL SERVICES 35.0 0.0 X 174202 0 63593 Joseph Denuto DIR. OF BUSINESS OPERATIONS 35.0 0.0 X 174550 0 62493 ANDREA J HICKEY Assoc. Director of Operations 35.0 0.0 X 162505 0 47297 Gary Jean Psychiatric APN 35.0 0.0 X 128849 0 32842 Shany Shaji Psychiatric APN 35.0 0.0 X 133376 0 5001 Alta Maness Psychiatric APN 26.0 0.0 X 126479 0 9204 Edward Acquah Psychiatric APN 23.0 0.0 X 108093 0 0 PHILIP R BOGLE BOARD CHAIR 5.0 0.0 X X 0 0 0 DANA CALABRESE BOARD VICE CHAIR 5.0 0.0 X X 0 0 0 CHRISTOPHER BURBACH BOARD TREASURER 5.0 0.0 X X 0 0 0 PATRICIA MOTISI BOARD SECRETARY 5.0 0.0 X X 0 0 0 JOHN BIRKNER TRUSTEE, NOMINATING CHAIR 2.0 0.0 X 0 0 0 LINDA C FENYAR TRUSTEE 2.0 0.0 X 0 0 0 ANNA P NAVATTA ESQ TRUSTEE 2.0 0.0 X 0 0 0 GREGORY R COLLIER TRUSTEE 2.0 0.0 X 0 0 0 MICHAEL CARRINO TRUSTEE 2.0 0.0 X 0 0 0 EVELYN PEZZOLLA EMERITUS 2.0 0.0 X 0 0 0 1507389 0 287411 12 false true false DURANTE MASON ASPHALT PAVING INC 287 FALMOUTH AVE ELMWOOD PARK NJ 07407 CONTRACTOR SERVICE 144175 The dePalma Law Firm LLC 120 Eagle Rock Ave STE 324 EAST HANOVER NJ 07936 Legal Fees 125518 Hometown Inspection Service 425 West brook Road RINGWOOD NJ 07456 Landscaping/Snow Rem 100592 3 39332 11263781 89726 11392839 NET PATIENT FEES & PROGRAM RENTAL INCOME 621400 13316703 13316703 13316703 21499 21499 0 0 0 0 0 11872 11872 11872 11872 13363 39332 13363 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 4902 4902 4902 24747815 13316703 38273 0 0 0 0 950159 950159 0 14750382 12184980 2565402 403446 337449 65997 3846364 3167120 678232 1012 1259090 990236 268854 0 50929 50929 94500 94500 0 0 0 144017 50550 93467 125636 5798 107936 11902 540728 466161 74451 116 328201 41325 285177 1699 0 1227805 555399 672406 135549 117106 18443 0 79213 7272 71941 101030 101030 0 467393 325240 142153 1075072 1021533 53539 FOOD 525515 515638 9877 REPAIRS & MAINTENANCE 598615 585160 13455 ART & RECREATION 54518 49184 626 4708 DUES, LICENSES & FEES 94136 12038 75948 6150 30255 24174 5975 106 26882553 20456363 6400497 25693 X 125021 103925 844135 873918 1711078 1845917 1182374 1097157 0 0 0 0 0 0 0 0 505237 336737 13921792 10427806 3875950 3493986 0 0 0 0 0 0 0 0 5037205 4723091 13281000 12474731 3607678 4546726 0 0 0 42750 0 0 0 0 0 0 2578906 3453906 0 0 7795379 7267050 13981963 15310432 X -772837 -2907575 71874 71874 -700963 -2835701 13281000 12474731 -2134738 X false true X true true true X 8153684 11980605 9792347 10803467 11392839 52122942 0 0 8153684 11980605 9792347 10803467 11392839 52122942 0 52122942 13649 8830 38336 21045 21499 103359 0 46435 44201 29145 16855 4902 141538 52367839 70110165 0.99532 0.99525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false false false false SCH C, PART 11-B, LINE 1: COMPREHENSIVE BEHAVIORAL HEALTHCARE, INC. RECEIVES A SUBSTANTIAL PORTION OF ITS REVENUE FROM THE MEDICAID PROGRAM AND FROM GRANTS AND CONTRACTS ISSUED BY FEDERAL, STATE AND LOCAL AGENCIES. THE MENTAL HEALTH INDUSTRY IS CONTINUALLY SUBJECT TO LEGISLATIVE CHANGES AND ADJUSTMENTS TO GOVERNMENT EXPENDITURES SUPPORTING MENTAL HEALTH RELATED PROGRAMS. REPRESENTATIVES OF THE ORGANIZATION HAVE PARTICIPATED IN MEETINGS AND DISCUSSIONS WITH APPROPRIATE OFFICIALS ABOUT THE FINANCIAL AND ADMINISTRATIVE IMPACTS OF PROPOSED CHANGES. IN ADDITION, A PORTION OF THE MEMBERSHIP DUES PAID BY THE ORGANIZATION TO INDUSTRY ASSOCIATIONS ARE RELATED TO LOBBYING ACTIVITIES PERFORMED BY SUCH INDUSTRY ASSOCIATIONS ON BEHALF OF THEIR MEMBERS. THE ORGANIZATION DOES NOT BELIEVE THAT ITS COST FOR THESE ACTIVITIES ARE SUBSTANTIAL WITHIN THE MEANING OF IRC SECTION 501(C)(3). 879555 879555 8606967 6560672 2046295 1261700 974978 286722 1756408 1557132 199276 1417162 1335024 82138 3493986 RIGHT OF USE ASSET - OPERATING 3578967 INSURANCE INDEMNIFICATION REC. 776403 RESTRICTED CASH 199617 RENT SECURITY 168104 4723091 0 LEASE LIABILITY - OPERATING 4101857 ESTIMATED GRANT CONTRACT RECOVERIES 3165193 7267050 X 24761178 13363 13363 24747815 24747815 26895916 13363 13363 26882553 26882553 PART X, LINE 2: The Organization qualifies as a tax-exempt organization under Section 501(c (3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been provided for in the accompanying financial statements. The Organization's accounting policy is to evaluate uncertain tax positions in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of June 30, 2025 and 2024, and does not expect this determination to change significantly over the next 12 months. The Organization has not incurred any income tax related penalties or interest for the years ended June 30, 2025 and 2024. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses. PARTS XI and XII, LINE 2D: FUNDRAISING EVENT EXPENSES: $13,363. BOWLING EVENT 35025 25794 9231 8590 309 250 82 BEEFSTEAK EVENT 17670 13538 4132 3195 200 737 0 52695 39332 13363 8590 3504 450 819 13363 X X false false false false false false false false false Susan Devlin EXECUTIVE DIRECTOR 204595 0 0 0 18016 0 15777 0 51204 0 289592 0 0 0 Joseph Denuto DIR. OF BUSINESS OPERATIONS 174274 0 0 0 276 0 12429 0 50064 0 237043 0 0 0 ANDREA J HICKEY Assoc. Director of Operations 147989 0 0 0 14516 0 11500 0 35797 0 209802 0 0 0 CHERYL L TORMO ASSOC DIR OF CLINICAL SERVICES 159686 0 0 0 14516 0 12389 0 51204 0 237795 0 0 0 Leonie Prince Medical Director/Psychiatrist 276724 0 0 0 0 0 0 0 0 0 276724 0 0 0 Gary Jean Psychiatric APN 128073 0 500 0 276 0 4550 0 28292 0 161691 0 0 0 PART VII AND SCHEDULE J: IN ACCORDANCE WITH INTERNAL REVENUE SERVICE FORM 990 RULES, REGULATIONS AND INSTRUCTIONS, THE TAXABLE COMPENSATION REPORTED IN CORE FORM, PART VII AND SCHEDULE J, PART II OF THIS FORM 990 IS DERIVED FROM 2024 FORMS W-2 AND FORMS 1099 (IF APPLICABLE). THE BOGLE AGENCY INC COMPANY - TRUSTEE 191721 INSURANCE COMMISSIONS false HOMETOWN INSPECTION SERVICE COMPANY - OFFICER 96647 LANDSCAPING/SNOW REMOVAL false SCHEDULE L, PART IV: PHILIP BOGLE IS AN OFFICER OF THE BOGLE AGENCY, INC. INSURANCE COMMISSIONS PAID BY THE ORGANIZATION TO THE INSURANCE AGENCY WERE $191,721. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. A FAMILY MEMBER OF SUSAN DEVLIN, EXECUTIVE DIRECTOR, IS THE OWNER OF A LANDSCAPING/SNOW REMOVAL COMPANY. SERVICE FEES PAID BY THE ORGANIZATION TO THE COMPANY WERE $96,647. SERVICES WERE RENDERED AT FAIR MARKET VALUE RATES PURSUANT TO ARM'S LENGTH NEGOTIATIONS. CORE FORM, PART VI, SECTION B; QUESTION 11B: AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CERTIFIED PUBLIC ACCOUNTING ("CPA") FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH MANAGEMENT TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE BOARD OF TRUSTEES OF THE ORGANIZATION HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING THE FORM 990 TO CERTAIN OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION. A COPY OF THE COMPLETED FORM 990 WAS REVIEWED BY SELECTED OFFICERS AND MANAGEMENT OFFICIALS OF THE ORGANIZATION AND DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO SUBMISSION. CORE FORM, PART VI, SECTION B; QUESTION 12: THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THAT POLICY. THE POLICY REQUIRES THAT A CONFLICT OF INTEREST DISCLOSURE FORM CONSISTENT WITH BEST GOVERNANCE PRACTICES AND INTERNAL REVENUE SERVICE GUIDELINES BE CIRCULATED TO OFFICERS, TRUSTEES, BOARD COMMITTEE MEMBERS AND SENIOR MANAGEMENT ANNUALLY AND ARE ALSO REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THESE QUESTIONNAIRES ARE REVIEWED BY MANAGEMENT TO IDENTIFY THE NUMBER, MAGNITUDE AND NATURE OF ALL DISCLOSED CONFLICTS. ANY CONFLICTS ARE THEN REFERRED TO THE BOARD FOR DISCUSSION AND RESOLUTION. ALL EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AT THE DATE OF HIRE. THESE QUESTIONNAIRES ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT AND POTENTIAL CONFLICTS ARE REFERRED TO THE BOARD FOR RESOLUTION. CORE FORM, PART VI, SECTION B; QUESTION 15: THE BOARD OF TRUSTEES OF THE ORGANIZATION IS RESPONSIBLE FOR REVIEWING AND APPROVING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION RECOMMENDATIONS ARE DETERMINED BASED UPON COMPARABILITY DATA OBTAINED FROM OTHER BEHAVIORAL HEALTH CENTERS IN BERGEN COUNTY AND THE STATE OF NEW JERSEY. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE DETERMINED BASED ON THE AGENCY'S SALARY GUIDE IN EFFECT AT THE DATE OF HIRE AND/OR AT THE DISCRETION OF THE EXECUTIVE DIRECTOR. CORE FORM, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON A DISCRETIONARY BASIS. 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