2026-05-14T10:01:59-05:00 2025-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2024-07-01 222196988 PREFERRED BEHAVIORAL HEALTH OF NJ INC PREF 7324581700 PO BOX 2036 LAKEWOOD NJ 08701 DONALD HOLFORD CFO 7324581700 2026-05-14 1 1 CRAIG R JOHNSON P00836358 7327971333 2026-05-14 2024 2025-03-06 01:10:19Z DR TARA CHALAKANI 700 AIRPORT ROAD LAKEWOOD NJ 08701 36144269 0 X WWW.PREFERREDBEHAVIORALHEALTH.ORG X 1978 NJ TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH. 14 14 527 0 0 0 18792995 21980280 13481553 13016176 688586 499933 864291 574156 33827425 36070545 0 0 0 0 25733346 28990076 0 0 0 8681280 7917260 34414626 36907336 -587201 -836791 22695860 21957550 17486623 17601256 5209237 4356294 X TO DELIVER QUALITY AND COMPASSIONATE BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES ALL THE TIME THROUGH A TRAUMA INFORMED CARE PHILOSOPHY AND APPROACH. 0 0 15000094 MENTAL HEALTH SERVICES FOR INDIVIDUALS, YOUTH, AND FAMILIES. OUTPATIENT SERVICES ARE PROVIDED BILINGUAL (SPANISH, ENGLISH) SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS, INCLUDING INDIVIDUAL, MARITAL, COUPLES, FAMILY THERAPY; GROUP THERAPY, PSYCHIATRIC CONSULTATIONS, EVALUATIONS AND MEDICATION MONITORING. SPECIALIZED SERVICES ARE OFFERED TO WOMEN WHO PRESENT WITH POST-PARTUM MOOD DISORDER. SENIOR GUIDANCE COUNSELING SERVICES ARE PROVIDED TO PERSONS AGE 60 AND OVER, INCLUDING INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MONITORING, INFORMATION AND REFERRALS. ADULT PARTIAL CARE PROGRAMS FOCUS ON IMPROVING NOT ONLY A PERSON'S MENTAL HEALTH BUT ALSO A WIDE RANGE OF SKILLS THAT WILL HELP HIM OR HER FUNCTION MORE INDEPENDENTLY IN THE COMMUNITY, INCLUDING PERSONAL HYGIENE, COOKING, MEDICATION MANAGEMENT, UNDERSTANDING MENTAL ILLNESS AND SELF-ADVOCACY. INTENSIVE SHORT TERM TO EXTENDED TREATMENT IS AVAILABLE, BASED ON INDIVIDUAL CLIENT NEED. BOTH DAY AND EVENING PROGRAMS ARE OFFERED. 6770420 SUBSTANCE USE SERVICES PROVIDE RECOMMENDATIONS AND REFERRALS DESIGNED TO HELP INDIVIDUALS AND FAMILIES MAKE INFORMED DECISIONS ABOUT THE NEXT STEP. THESE SERVICES ARE PROVIDED BY LICENSED ADDICTION COUNSELORS, LICENSED SOCIAL WORKERS, LICENSED FAMILY THERAPISTS, PSYCHIATRISTS, NURSE PRACTITIONERS AND NURSES WHO COLLABORATE AND DEVELOP TAILORED TREATMENT. THESE ARE ALL EVIDENCE-BASED SERVICES MAKING SURE THAT EVERYTHING WE DO, WE DO WITH QUALITY AND HIGH STANDARDS FOR BETTER OUTCOMES. CHILD PROTECTION SUBSTANCE ABUSE INITIATIVE (CPSAI), IN COLLABORATION WITH DCP&P, PROVIDES QUALITY ASSESSMENT/REFERRAL SERVICES FOR THE PROTECTION OF OUR CHILDREN WHOSE FAMILIES AND GUARDIANS HAVE BEEN AFFECTED BY THE DEVASTATION OF DRUGS AND ALCOHOL. 5422212 CHILDREN'S PROGRAMS INCLUDING CHILDREN'S MOBILE RESPONSE AND STABILIZATION SERVICES WHICH ARE AVAILABLE TO FAMILIES 24 HOURS A DAY, 7 DAYS A WEEK, WHEN A CHILD IS IN CRISIS. THIS SERVICE IS AN IN-HOME INTERVENTION AND AIMS TO STABILIZE AND DIFFUSE A CRISIS FOR FAMILIES THAT REQUEST IT. THE VISITATION PROGRAM SERVES FAMILIES WHO ARE REQUIRED TO HAVE SUPERVISED VISITS WITH THEIR CHILDREN. THE GOAL OF THIS PROGRAM IS TO MAINTAIN REGULAR CONTACT ON A PLANNED BASIS BETWEEN CHILD, PARENT, FAMILY MEMBERS AND/OR SIGNIFICANT OTHERS THAT WILL REINFORCE THE PLAN OF REUNIFICATION, HELP THE CHILD TO MAINTAIN A SENSE OF FAMILY IDENTITY OR DETERMINE OTHER PERMANENT PLANS FOR THE CHILD. HEALTHY FAMILIES SERVES TO PREVENT ABUSE AND NEGLECT OF CHILDREN UNDER THREE YEARS OF AGE BY PROVIDING EARLY RISK IDENTIFICATION AND INTERVENTION TO FAMILIES AT RISK. ASSISTANCE TO AT-RISK PARENTS IS PROVIDED TO PROMOTE POSITIVE CHILD DEVELOPMENT FOR THEIR INFANTS AND YOUNG CHILDREN. THE PROGRAM STAFF ENSURES THAT FAMILIES AT RISK FOR CHILD ABUSE AND NEGLECT RECEIVE APPROPRIATE HEALTH AND SUPPORTIVE SERVICES AS WELL AS IDENTIFY AND BUILD ON FAMILY STRENGTHS. PROJECT INDEPENDENCE IS DESIGNED TO GIVE ADOLESCENTS AGES 16-21 A HEAD START FOR RESPONSIBLE LIVING AS YOUNG ADULTS. EACH PARTICIPANT IS GIVEN A COMPREHENSIVE INDEPENDENT LIVING SKILLS ASSESSMENT TO DETERMINE LIFE SKILLS PROFICIENCY LEVELS. INTENSIVE TRAINING IS THEN PROVIDED THROUGH BOTH EDUCATIONAL GROUPS AND INDIVIDUAL SKILLS TRAINING SESSIONS. PARTICIPATION IN THE PROGRAM IS AT LEAST SIX MONTHS LONG BUT CAN CONTINUE AS LONG AS THE YOUTH'S COMMITMENT TO OBTAINING THE GOAL IS EVIDENT. SCHOOL-BASED YOUTH SERVICES OFFER SOCIAL AND HEALTH DEVELOPMENT FOR STUDENTS AND FAMILIES IN THE LAKEWOOD AND BRICK SCHOOL DISTRICTS. THE PROGRAMS ARE OFFERED IN A SCHOOL SETTING AND PROVIDE A WIDE RANGE OF BEHAVIORAL HEALTH AND SOCIAL SERVICES SUCH AS INDIVIDUAL, GROUP AND FAMILY COUNSELING, CASE MANAGEMENT, SUBSTANCE USE SERVICES, COLLEGE EXPOSURE, JOB READINESS TRAINING AND RECREATION. LIFESET, A PROGRAM OF YOUTH VILLAGES, IS AN INDIVIDUALIZED, EVIDENCE INFORMED MODEL THAT PAIRS A HIGHLY TRAINED SPECIALIST WITH EACH YOUNG PERSON TO HELP IDENTIFY AND ACCOMPLISH GOALS. BEGUN IN 1999, LIFESET HAS HELPED MORE THAN 20,000 YOUNG PEOPLE BECOME SUCCESSFUL ADULTS ACROSS THE COUNTRY. IN A RANDOMIZED TRIAL, LIFESET SHOWED POSITIVE IMPACTS IN MANY AREAS OF PARTICIPANTS' LIVES, INCLUDING REDUCED HOMELESSNESS, INCREASED ECONOMIC WELL-BEING AND BETTER MENTAL HEALTH.PREVENTION FIRST PROVIDES EVIDENCE AND RESEARCH-BASED PROGRAMS TO FURNISH CHILDREN, PARENTS AND COMMUNITIES WITH TOOLS THAT EMPOWER ALL TO MAKE HEALTHY, RESPONSIBLE DECISIONS. OUR PROFESSIONAL AND EXPERIENCED INSTRUCTORS HAVE CREATED SEMINARS AND ACTIVITIES THAT ENGAGE AND INFORM. PREVENTION FIRST IS COMMITTED TO STRENGTHENING THE FOUNDATION OF CHILDREN AND FAMILIES BY EMPOWERING THEM TO SUCCESSFULLY HANDLE EVERYDAY LIFE SITUATIONS AS WELL AS EXTRAORDINARY CHALLENGES SUCH AS SUBSTANCE USE, HARASSMENT, INTIMIDATION AND BULLYING.COMPASS IS A LOCAL PROGRAM SERVING OCEAN AND MONMOUTH COUNTIES UNDER THE UMBRELLA OF NEW JERSEY STATEWIDE STUDENT SUPPORT SERVICES (NJ4S). NJ4S IS A NEW STATEWIDE INITIATIVE FROM THE NEW JERSEY DEPARTMENT OF CHILDREN AND FAMILIES (DCF), AND WAS DESIGNED TO ENHANCE ACCESS FOR STUDENTS TO PREVENTION AND MENTAL HEALTH SCREENING SERVICES. PROGRAMS WILL FOCUS ON THE CORE SERVICE CATEGORIES OF MENTAL HEALTH, SUICIDE PREVENTION, BULLYING AND VIOLENCE PREVENTION, SUBSTANCE USE PREVENTION, AND SEXUAL HEALTH AND TEEN PREGNANCY PREVENTION. THE PROGRAM SUPPORTS PUBLIC AND CHARTER SCHOOL STUDENTS AND CAREGIVERS IN OCEAN AND MONMOUTH COUNTIES AT NO COST. 4792530 4792530 31985256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 156 0 1 527 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X DONALD HOLDORD 7324581700 700 AIRPORT ROAD LAKEWOOD NJ 08701 CHARLES MELITA TRUSTEE 2.00 X 0 0 0 CRAIG COLEMAN TRUSTEE 2.00 X 0 0 0 DAVID SALEWSKI TRUSTEE 2.00 X 0 0 0 DERRY HOLLAND TRUSTEE 2.00 X 0 0 0 JOHN P MALDJIAN ESQ VICE CHAIR 2.00 X 0 0 0 BENJAMIN WALDRON TRUSTEE 2.00 X 0 0 0 SUZANNE CORSON TRUSTEE 2.00 X 0 0 0 MICHAEL J KOKES TRUSTEE 2.00 X 0 0 0 LYNN MAURER TRUSTEE 2.00 X 0 0 0 PHILIP K BEACHEM TRUSTEE 2.00 X 0 0 0 RANDY J MINNIEAR CHAIR 2.00 X 0 0 0 STEPHEN TRIMBOLI ESQ TRUSTEE 2.00 X 0 0 0 PHYLLIS ALONGI PHD SECRETARY 2.00 X 0 0 0 SUZANNE PARCHMENT TRUSTEE 2.00 X 0 0 0 TARA CHALAKANI PSYD CHIEF EXECUTIVE OFFICER 35.00 X 265660 0 6719 PETER KISYLIA CHIEF FINANCIAL OFFICER 40.00 X 186759 0 21109 JULIA VANORE CHIEF OPERATING OFFICER 35.00 X 150856 0 27839 VALERIE ORTENSE VP STRATEGIC DEVELOP 35.00 X 101112 0 12245 LAURA MESSINA VP OF ADULT SERVICES 35.00 X 186025 0 32996 SANDRA GREBEL VP OF CHILDREN & FAMILIES 35.00 X 160651 0 15431 MICHELLE HAGUE VP OF CLINICAL OPERATIONS 35.00 X 127017 0 3370 JAMES MARTIN APN 40.00 X 151492 0 7004 LINDA LESPINASSE APN 40.00 X 148695 0 2884 KATHRYN SPENCER APN 40.00 X 143966 0 14964 ALISON GRIFFIN APN 35.00 X 156608 0 3044 VASTY KUM APN 40.00 X 148785 0 2884 GRACE M HANLON TRUSTEE 2.00 X 0 0 0 SANDRA LAZARO TRUSTEE 2.00 X 0 0 0 1927626 0 150489 12 1 1 0 CEDAR MANAGEMENT OF NJ LLC PO BOX 17 LAKEWOOD NJ 08701 LANDLORD 502841 CLEAR REFLECTIONS CLEANING 271 ATLANTIC CITY BLVD BAYVILLE NJ 08721 CLEANING/MAINTENANCE 432668 TRYBE LABS LLC 78 JOHN MILLER WAY KEARNEY NJ 07032 DRUG SCREENS 303424 SIRGUSA CONSTRUCTION CO LLC 22 VENETIAN COURT TOMS RIVER NJ 08753 CONTRACTOR SERVICES 243777 PRINTING 2GO PROMO 580 PARK AVE FREEHOLD NJ 07728 AGENCY PRINTED MATERIALS 239725 5 111045 21766034 103201 8694 21980280 PATIENT FEES 621300 13016176 13016176 13016176 217299 217299 6462 0 6462 6462 6462 282634 0 282634 282634 47638 234996 40630 111045 73724 -33094 -33094 MISCELLANEOUS INCOME 900099 600788 600788 600788 36070545 13671064 0 419201 1927626 1927626 21583541 18778254 2805287 5478909 4868124 610785 25285 1625 23660 110892 110892 1664503 1118654 545849 111669 84155 27514 1012131 848218 163913 286194 269060 17134 167430 148210 19220 11355 11355 476683 453141 23542 620908 574107 46801 SUPPLIES AND MATERIALS 968997 935417 33580 REPAIRS AND MAINTENANCE 504018 464601 39417 COMMUNICATION 453617 405305 48312 ASSISTANCE TO CLIENTS 276993 276993 1226585 820411 406174 36907336 31985256 4922080 0 14307885 13354620 581233 627537 897954 1033252 357435 300049 7128549 3468545 3310563 3660004 3240790 2982088 22695860 21957550 2733309 3459327 10329511 10299814 4423803 3842115 17486623 17601256 X 4964606 4111663 244631 244631 5209237 4356294 22695860 21957550 X -836791 -16152 X 0 1 X 1 1 1 X 16787065 18494950 19071641 18792995 21980280 95126931 16787065 18494950 19071641 18792995 21980280 95126931 95126931 10282 6374 11672 694807 217299 940434 96067365 59808236 0.99020 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 472131 472131 2337438 1217999 1119439 3991783 2080049 1911734 327197 170497 156700 3660004 SECURITY DEPOSITS 63751 RIGHT OF USE OPERATING LEASE ASSET, NET 2918337 2982088 CLIENT FUNDS PAYABLE 9288 COMPENSATED ABSENCES 797034 OPERATING LEASE LIABILITY 2849609 FINANCING LEASE LIABILIALTY 186184 3842115 X 36128117 73724 73724 36054393 16152 16152 36070545 36981060 73724 73724 36907336 0 36907336 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE AND THE NEW JERSEY CHARITIES REGISTRATION & INVESTIGATION FORM (CRI). THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRASING EXPENSES 73,724. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTING ESTIMATES - RIGHT OF USE OPERATING LEASE ASSET, NET 16,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 73,724. GOLF OUTING 119483 87223 32260 64426 AWARE CAMPAIGN 32192 23822 8370 9298 151675 111045 40630 73724 73724 -33094 X 0 0 0 0 0 0 0 0 0 TARA CHALAKANI PSYD CHIEF EXECUTIVE OFFICER 258160 0 7500 0 0 0 5175 0 1544 0 272379 0 0 0 LAURA MESSINA VP OF ADULT SERVICES 181544 0 4481 0 0 0 2987 0 30009 0 219021 0 0 0 PETER KISYLIA CHIEF FINANCIAL OFFICER 181351 0 5408 0 0 0 3605 0 17504 0 207868 0 0 0 JULIA VANORE CHIEF OPERATING OFFICER 146221 0 4635 0 0 0 3090 0 24749 0 178695 0 0 0 SANDRA GREBEL VP OF CHILDREN & FAMILIES 156170 0 4481 0 0 0 2987 0 12444 0 176082 0 0 0 ALISON GRIFFIN APN 152282 0 4326 0 0 0 3044 0 0 0 159652 0 0 0 KATHRYN SPENCER APN 139640 0 4326 0 0 0 2884 0 12080 0 158930 0 0 0 JAMES MARTIN APN 147166 0 4326 0 0 0 2884 0 4120 0 158496 0 0 0 VASTY KUM APN 144459 0 4326 0 0 0 2884 0 0 0 151669 0 0 0 LINDA LESPINASSE APN 144369 0 4326 0 0 0 2884 0 0 0 151579 0 0 0 MICHELLE HAGUE VP OF CLINICAL OPERATIONS 124545 0 2472 0 0 0 2472 0 898 0 130387 0 0 0 VALERIE ORTENSE VP STRATEGIC DEVELOP 97962 0 3150 0 0 0 2989 0 9256 0 113357 0 0 0 EXHALE HEALING ARTS PHYLLIS ALONGI PHD 1600 PHYLLIS IS A BOARD MEMBER WITH A PRIVATE PRACTICE, EXHALE HEALING ARTS. OUR EMPLOYEE ASSISTANCE PROGRAM UTILIZES HER PERIODICALLY TO PROVIDE SERVICES TO OUR EMPLOYEES. 0 FORM 990, PART VI, SECTION A, LINE 6 BY LAWS PAGE 2, ARTICLE II, SECTION 1. THE CORPORATION SHALL HAVE ONE VOTING MEMBER WHICH SHALL BE OAKS INTEGRATED CARE, INC., A NEW JERSEY NONPROFIT CORPORATION (THE "MEMBER"), WHICH MEMBERSHIP SHALL BE PERPETUAL. FORM 990, PART VI, SECTION A, LINE 7A BY LAWS PAGE 2, ARTICLE II, SECTION 1. EXCEPT AS OTHERWISE REQUIRED BY LAW OR THE CERTIFICATE OF INCORPORATION, THE POWER AND AUTHORITY OF THE CORPORATION SHALL BE VESTED SOLELY IN, AND ALL THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF TRUSTEES OF THE CORPORATION AND ALL POWERS AFFORDED BY THE ACT TO MEMBERS SHALL BE CARRIED ON BY THE BOARD OF TRUSTEES OF THE CORPORATION; PROVIDED, HOWEVER, THAT THE POWER TO AMEND OR RESTATE THE CERTIFICATE OF INCORPORATION, THE POWER TO APPOINT THREE (3) MEMBERS OF THE BOARD OF TRUSTEES FROM THE MEMBER'S BOARD OF TRUSTEES OR SENIOR STAFF, , THE POWER TO ELECT THE REMAINING MEMBERS OF THE BOARD OF TRUSTEES (EXCEPT FOR THE INITIAL BOARD) AT THE ANNUAL MEETING OF MEMBERS AFTER RECEIVING NOMINATIONS FROM THE GOVERNANCE COMMITTEE OF THE BOARD, THE POWER TO REMOVE ANY OR ALL MEMBERS OF THE BOARD OF TRUSTEES OF THE CORPORATION FOR ANY REASON OR NO REASON, AND THE POWER TO ALTER, AMEND OR REPEAL ANY OF THE RESERVED POWERS (AS DEFINED HEREIN) BY AN AMENDMENT TO THESE BYLAWS AND/OR TO THE CERTIFICATE OF INCORPORATION OF THE CORPORATION, ARE EXPRESSLY NOT DELEGATED BY THE MEMBER TO THE BOARD OF TRUSTEES OF THE CORPORATION, BUT ARE RESERVED TO THE MEMBER (THE "RESERVED POWERS"), AND MAY BE EXCLUSIVELY EXERCISED DIRECTLY BY THE MEMBER, OR MAY BE EXERCISED BY THE BOARD OF TRUSTEES OF THE CORPORATION ONLY WITH THE SPECIFIC CONSENT OR APPROVAL OF THE MEMBER. THE PROVISIONS OF THIS SECTION ARE ALSO SET FORTH IN THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT TAKES PLACE IN ACCORDANCE WITH THE WRITTEN POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING ESTIMATES - RIGHT OF USE OPERATING LEASE ASSET, NET -16,152.