2020-01-10T16:31:17-06:00 2019-06-30 223480145 HOLMAN FRENIA ALLISON PC 680 HOOPER AVENUE BUILDING B TOMS RIVER NJ 08753 990 2018-07-01 222196988 PREFERRED BEHAVIORAL HEALTH OF NJ INC PREF 7324581700 700 AIRPORT ROAD LAKEWOOD NJ 08701 PETER KISYLIA CFO 7324581700 2020-01-10 1 CRAIG R JOHNSON P00836358 7327971333 108.35.50.26 2020-01-10 16:31:14 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 691BB06272DB7693E47350D5E92F7F37A064AD0A 2018 2020-09-23 17:36:50Z PETER KISYLIA 700 AIRPORT ROAD LAKEWOOD NJ 08701 26457866 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. 19 19 516 0 0 0 14119451 14487361 11451405 11961565 30631 8940 0 0 25601487 26457866 0 0 0 0 19025266 20335978 0 0 0 6391187 6272163 25416453 26608141 185034 -150275 10066007 10678225 4707957 5705215 5358050 4973010 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 6883239 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. 6616457 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. 4174180 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. 5732254 5732254 23406130 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 516 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NJ X X PETER KISYLIA 7324581700 700 AIRPORT ROAD LAKEWOOD NJ 08701 MARY PAT ANGELINI TRUSTEE/CEO 40.00 X X 208539 0 4371 CRAIG COLEMAN TRUSTEE 2.00 X 0 0 0 JULIA VANORE CHIEF ADMINISTRATIVE OFFICER 35.00 X 128309 0 10579 ANNETTE VICARI-APPLEHEIMER PSYD TRUSTEE 2.00 X 0 0 0 BENJAMIN WALDRON 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 GALE LEWIN TRUSTEE 2.00 X 0 0 0 GRACE M HANLON VICE CHAIR 2.00 X 0 0 0 JOHN P MALDJIAN ESQ TRUSTEE 2.00 X 0 0 0 ROBERT SPEEDY TRUSTEE 2.00 X 0 0 0 STEPHEN TRIMBOLI ESQ TRUSTEE 2.00 X 0 0 0 TOM ZOROJEW TRUSTEE 2.00 X 0 0 0 SISTER ROSEMARY JEFFRIES PHD CHAIRPERSON 2.00 X X 0 0 0 WEBSTER TRAMMELL SECRETARY 2.00 X X 0 0 0 CHARLES WEHMEYER TREASURER 2.00 X X 0 0 0 ANTONELLA CARANNATE TRUSTEE 2.00 X 0 0 0 MICHELE BISACCIA TRUSTEE 2.00 X 0 0 0 JUSTIN KOHLBENSCHLAG ESQ TRUSTEE 2.00 X 0 0 0 GEORGE V DISTEFANO TRUSTEE 2.00 X 0 0 0 LINDA KEENAN CHIEF DEVELOPMENT OFFICER 35.00 X 91890 0 6375 TIFFANY CUMMINS MEDICAL DIRECTOR 14.00 X 123921 0 0 PETER KISYLIA CHIEF FINANCIAL OFFICER 40.00 X 0 0 0 SARA THOMAS PSYCHIATRIST 35.00 X 186654 0 3526 LEISHA THOMPSON VP OF ADULT MENTAL HEALTH SERVICES 35.00 X 134817 0 21945 TARA CHALAKANI VP OF YOUTH & FAMILIES MENTAL HEALTH SERVICES 35.00 X 123269 0 3065 LORETTA OGUNOU APN 35.00 X 130481 0 2115 MARY DE SANE APN 35.00 X 127124 0 2372 DEBORRA TORRES APB 30.00 X 112780 0 22535 DONALD HOLFORD CHIEF FINANCIAL OFFICER 40.00 X 131925 0 3239 ANTHONY CASTELLANO VP OF SUBSTANCE ABUSE 35.00 X 205753 0 25053 1705462 0 105175 11 1 1 0 AFFILIATED PHYSICIANS & EMPLOYERS HEALTH 30 KNIGHTBRIDGE ROAD PISCATAWAY NJ 08854 HEALTH INSURANCE 1061142 CIGNA 1700 LINCOLN STREET DENVER CO 80274 HEALTH INSURANCE 934600 UNITY CONSTRUCTION GROUP 137 VARICK STREET NEW YORK NY 10013 BUILDING IMPROVEMENTS 741840 ENTERPRISE FM TRUST 1550 ROUTE 23 NORTH WAYNE NJ 07470 VEHICLE PURCHASES/MAINTENANCE 456966 CEDAR MANAGEMENT OF NJ LLC PO BOX 17 LAKEWOOD NJ 08701 LANDLORD 403633 5 14390702 96659 14487361 PATIENT FEES 621300 11258279 11258279 PROGRAM SERVICES 621300 703286 703286 11961565 8940 8940 26457866 11961565 0 8940 1810637 1810637 14751654 12821335 1930319 3773687 3340418 433269 18185 18185 47989 47989 1040805 950682 90123 73627 17654 55973 186123 148030 38093 950743 808554 142189 241338 224633 16705 108605 85757 22848 51910 44650 7260 296758 280220 16538 374265 348008 26257 MEDICATION 433759 433759 COMMUNICATION 389208 331796 57412 EQUIPMENT 379991 337877 42114 REPAIRS AND MAINTENANCE 356009 335090 20919 1322848 1087030 235818 26608141 23406130 3202011 0 7060079 6453790 327554 249568 482122 651566 44888 152508 165787 6463068 3470029 1796294 2993039 247450 119587 10066007 10678225 2023958 2357101 1835640 1313317 253426 1292540 594933 742257 4707957 5705215 X 5027906 4681625 330144 291385 5358050 4973010 10066007 10678225 -150275 -234765 0 X 0 1 X 1 1 1 X 10919673 10076881 11943735 14119451 14487361 61547101 10919673 10076881 11943735 14119451 14487361 61547101 61547101 12847 13415 16187 30631 8940 82020 61629121 30695414 0.99870 0.99850 X 472132 472132 4202558 2550818 1651740 1788378 919211 869167 2993039 CLIENT FUNDS PAYABLE 60860 ACCRUED INTEREST PAYABLE 22112 COMPENSATED ABSENCES 533696 DUE TO STATE 125589 742257 26457866 0 26457866 0 26457866 26608141 0 26608141 0 26608141 X 0 0 0 0 0 0 0 0 0 MARY PAT ANGELINI TRUSTEE/CEO 208539 0 0 0 0 0 0 0 0 0 208539 0 0 0 SARA THOMAS PSYCHIATRIST 186654 0 0 0 0 0 0 0 0 0 186654 0 0 0 DONALD HOLFORD CHIEF FINANCIAL OFFICER 131925 0 0 0 0 0 0 0 0 0 131925 0 0 0 ANTHONY CASTELLANO VP OF SUBSTANCE ABUSE 205753 0 0 0 0 0 0 0 0 0 205753 0 0 0 MALDJIAN LAW GROUP LLC JOHN P. MALDJIAN ESQ TRUSTEE 4125 TRUSTEE IS A PARTNER OF LAW OFFICE 0 BAY LAND LLC TOM ZOROJEW TRUSTEE 30000 TRUSTEE IS OWNER OF COMPANY 0 LOTANO SPEEDY & SONS ROBERT SPEEDY 190291 TRUSTEE SON IS CO OWNER OF BUSINESS 0 UNITY CONSTRUCTION GROUP GEORGE V DISTEFANO 741840 TRUSTEE IS AN EMPLOYEE/SON OF OWNER 0 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.