2026-03-31T18:37:04-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 222181654 CARE PLUS NJ INC CARE 2012658200 1 KALISA WAY 112 PARAMUS NJ 07652 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 2012658200 2026-03-31 1 0 MARQUS WHITE P00053187 9734726250 2026-03-27 2024 2025-03-06 01:10:19Z BRIGITTE D JOHNSON ESQ 1 KALISA WAY 112 PARAMUS NJ 07652 58655071 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. 9 9 712 44 0 0 22099234 26552535 32819972 31759450 264859 343086 0 0 55184065 58655071 0 0 0 0 42493380 46181503 0 0 0 10035588 10018544 52528968 56200047 2655097 2455024 38869078 38888410 20721796 17911409 18147282 20977001 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 16673439 6127525 THE CHILDREN AND FAMILY SERVICES DIVISION OF CARE PLUS NJ SUPPORTS AND STABILIZES FAMILIES AND COMMUNITIES ACROSS THE LIFE SPAN. THIS INCLUDES REUNITING FAMILIES, ASSISTING WITH LINKAGE TO PRENATAL CARE, AND PROVIDIING DEVELOPMENTAL SCREENING. IN ADDITION TO PREVENTION AND EARLY INTERVENTION, SERVICES ARE PROVIDED TO DE-ESCALATE AND STABILIZE YOUTH AND FAMILIES IN CRISIS. 15089102 8253885 THE 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 SERVICES PROVIDED CONTINUES TO GROW. OF NOTE IF THE INCREASING DEMAND FOR THE OPEN ACCESS CENTER, AND THE IMPLEMENTATION OF THE OUTPATIENT DETOX PROGRAM, WHICH PROVIDES AND INNOVATIVE APPROACH TO WITHDRAWAL MANAGEMENT. 8387548 892418 THE HOSPITAL AND COMMUUNITY 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 HEATLH 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. 5474082 16485622 CLIENT SUPPORT SERVICES; SUPPORTED EMPLOYMENT. 5474082 16485622 45624171 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 16 0 1 712 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 LISA HOLT PHD BOARD CHAIR 0.50 X X 0 0 0 JEREMY PICCINI ESQ VICE CHAIR 0.50 X X 0 0 0 RYAN SANZARI TREASURER 0.50 X X 0 0 0 PAMELA MILLER ESQ SECRETARY 0.50 X X 0 0 0 JOSEPH MECCA ESQ TRUSTEE 0.50 X 0 0 0 ANIKA DAVIS TRUSTEE 0.50 X 0 0 0 ROBERT GUIDETTI TRUSTEE 0.50 X 0 0 0 FRANK MANGINELLO TRUSTEE 0.50 X 0 0 0 JASMINE POND-FRANKLINM DNP RN TRUSTEE 0.50 X 0 0 0 PAUL MEYER CPF BOARD CHAIR 0.50 2.00 X 0 0 0 JEFFREY KONTAK CPWS BOARD CHAIR 0.50 1.00 X 0 0 0 RICHARD BAXT PARADIGM BOARD CHAIR 0.50 X 0 0 0 HENRY VELEZ MD CHAIRMAN EMERITUS 0.50 X 0 0 0 LAURA SICLARI ESQ CHAIRMAN EMERITUS 0.50 X 0 0 0 WILLIAM WEISS III CHAIRMAN EMERITUS 0.50 X 0 0 0 ANTHONY CURETON TRUSTEE EMERITUS 0.50 X 0 0 0 GUNTER HECHT TRUSTEE EMERITUS 0.50 X 0 0 0 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 38.00 2.00 X 269664 0 29920 IIHAN YILDIRIM CFO 38.00 2.00 X 200646 0 49952 AMIE DEL SORDO SR VICE PRESIDENT 40.00 X 205522 0 47767 ANGELA MALLON SR VICE PRESIDENT 40.00 X 201310 0 27739 JAIME ARLIA SR VICE PRESIDENT 40.00 X 192426 0 44787 LISA CENTENO SR VICE PRESIDENT 40.00 X 188776 0 25267 NICOLE MCQUILLEN SR VICE PRESIDENT 40.00 X 182776 0 42816 ANN MARIE ZIHAL SR VICE PRESIDENT 40.00 X 179276 0 47757 MICHELLE ALKHALAILEH SR VICE PRESIDENT 40.00 X 160191 0 41952 JOSEPH MASCIANDARO ASST. TO CEO (FORMER PRESIDENT/CEO) 35.00 X 261842 0 18936 JERRY JOSEPH CHIEF MEDICAL OFFICER 40.00 X 335775 0 27745 TANYA LEWIS VICE PRESIDENT 40.00 X 269976 0 18289 DIANA RICCIOI MEDICAL DIRECTOR 30.00 X 242384 0 46258 CHARLES KIM CLINICAL DIRECTOR 35.00 X 229458 0 55767 CHRIS DOERR VICE PRESIDENT 40.00 X 177678 0 47839 3297700 0 572791 39 1 1 0 0 26449389 103146 103146 26552535 PATIENT FEES 621400 25915851 25915851 SCHOOL REVENUE 624100 3358475 3358475 CPD/MISC/CPB 621400 1345124 1345124 MANAGEMENT FEE 541610 1140000 1140000 31759450 343086 343086 58655071 31759450 0 343086 2267102 682354 1584748 30930671 27216988 3713683 763141 752218 10923 9775041 8519624 1255417 2445548 2103726 341822 165223 24064 141159 24100 22229 1871 2117705 1443090 674615 36443 8739 27704 1305139 911090 394049 476257 377369 98888 420689 199380 221309 103146 61560 41586 445668 268411 177257 445662 420056 25606 BUILDING & EQUIPMENT MA 1171261 732928 438333 SPECIAL CLIENT ASSISTAN 1028396 1024919 3477 BAD DEBT EXPENSE 880277 880277 UTILITIES 251948 227540 24408 1146630 627886 518744 56200047 45624171 10575876 0 4450 4450 6202950 6861984 3455266 3488086 5377000 5685220 863328 1228787 16505508 12933240 3274363 3572268 9726875 10023216 9964846 8024399 38869078 38888410 3796110 2846706 2484633 2481677 14441053 12583026 20721796 17911409 X 18147282 20977001 18147282 20977001 38869078 38888410 2455024 374695 0 X 0 1 X 1 1 1 X 28163632 25972392 20519958 22099234 26552535 123307751 21571345 26167894 31161939 32819972 31759450 143480600 49734977 52140286 51681897 54919206 58311985 266788351 0 0 0 266788351 45919 35924 128320 264859 343086 818108 45919 35924 128320 264859 343086 818108 49780896 52176210 51810217 55184065 58655071 267606459 0.99690 0.99800 0.00310 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743960 743960 8801929 7287333 1514596 3653070 2927387 725683 3306549 2718520 588029 3572268 INVESTMENTS 10023216 F 10023216 DUE TO RELATED PARTIES 1350332 RIGHT TO USE, NET OPERATING LEASES 6674067 8024399 REFUNDABLE ADVANCES 5184001 LEASE LIABILITY- OPERATING LEASE 7280143 DUE TO RELATED PARTY 118882 12583026 X 59029766 374695 374695 58655071 0 58655071 56200047 0 56200047 0 56200047 PART X, LINE 2: MANAGEMENT HAS ANALYSED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, 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, 2025 AND 2024. X X X 0 1 0 0 0 0 0 0 0 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 269664 0 0 0 0 0 10400 0 19520 0 299584 0 0 0 IIHAN YILDIRIM CFO 200646 0 0 0 0 0 24685 0 25267 0 250598 0 0 0 AMIE DEL SORDO SR VICE PRESIDENT 205522 0 0 0 0 0 22500 0 25267 0 253289 0 0 0 ANGELA MALLON SR VICE PRESIDENT 201310 0 0 0 0 0 10400 0 17339 0 229049 0 0 0 JAIME ARLIA SR VICE PRESIDENT 192426 0 0 0 0 0 19520 0 25267 0 237213 0 0 0 LISA CENTENO SR VICE PRESIDENT 188776 0 0 0 0 0 0 0 25267 0 214043 0 0 0 NICOLE MCQUILLEN SR VICE PRESIDENT 182776 0 0 0 0 0 17549 0 25267 0 225592 0 0 0 ANN MARIE ZIHAL SR VICE PRESIDENT 179276 0 0 0 0 0 22490 0 25267 0 227033 0 0 0 MICHELLE ALKHALAILEH SR VICE PRESIDENT 160191 0 0 0 0 0 24613 0 17339 0 202143 0 0 0 JOSEPH MASCIANDARO ASST. TO CEO (FORMER PRESIDENT/CEO) 261842 0 0 0 0 0 18936 0 0 0 280778 0 0 0 JERRY JOSEPH CHIEF MEDICAL OFFICER 335775 0 0 0 0 0 0 0 27745 0 363520 0 0 0 TANYA LEWIS VICE PRESIDENT 269976 0 0 0 0 0 17992 0 297 0 288265 0 0 0 DIANA RICCIOI MEDICAL DIRECTOR 242384 0 0 0 0 0 24602 0 21656 0 288642 0 0 0 CHARLES KIM CLINICAL DIRECTOR 229458 0 0 0 0 0 30500 0 25267 0 285225 0 0 0 CHRIS DOERR VICE PRESIDENT 177678 0 0 0 0 0 30500 0 17339 0 225517 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, 2025 AND 2024, DEFERRED COMPENSATION EXPENSE WAS $34,750 AND $34,000, RESPECTIVELY. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD $245,523 AND $199,550, 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 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION IN THE AMOUNTS OF $245,523 AND $199,550 AS OF JUNE 30, 2025 AND 2024, RESPECTIVELY. X IMPUTED INTEREST 1 103146 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 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 P 33881 CASH CARE PLUS WORKFORCE SOLUTIONS P 287836 CASH CARE PLUS FOUNDATION L 200000 CASH CARE PLUS FOUNDATION E 200000 CASH