2019-05-15T10:33:04-05:00 2018-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2017-07-01 222181654 CARE PLUS NJ INC % THE ORGANIZATION CARE 2012658200 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 JOSEPH MASCIANDARO pres/ceo 2012658200 2019-05-15 true MICHAEL SOMER P00094591 7322437000 2019-05-15 64.238.150.4 20870020191355000010 2019-05-15 P 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 49F7569301958E9F33B446727B4FD0EA5357947F 2017 2019-02-21 02:37:17Z JOSEPH MASCIANDARO 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 30421536 false X WWW.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 14 13 633 0 0 17250016 13362722 14256880 17057705 585 1109 0 0 31507481 30421536 0 0 0 0 24451103 25011920 0 0 7336 7567458 5965048 32018561 30976968 -511080 -555432 7540739 7992570 8303226 9310489 -762487 -1317919 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. false false 6898280 2828890 ACUTE CARE SERVICES: HIGH RISK, EMERGENCY AND TRAUMA SERVICES. ADULT SCREENING, PSYCHIATRIC EMERGENCY SCREENING, INTERGRATED CASE MANAGEMENT SERVICES. 8532448 8910362 CLINICAL SERVICES: BEHAVIORAL HEALTHCASE AND COORDINATION OF PRIMARY HEALTHCARE. MEDICAL, PARTIAL HOSPITALIZATION, AND RESIDENTIAL SERVICES. 9358617 4878219 CHILDREN & FAMILY SERVICES: HELPING PEOPLE COPE WITH EMOTIONAL ISSUES IN THEIR LIVES. CHILDREN'S MOBILE RESPONSE AND STABILIZATION. CLIENT SUPPORT SERVICES: PROMOTING INDEPENDENT 1280348 440234 THROUGH EMPLOYMENT AND PSYCHOSOCIAL SUPPORTS 1280348 440234 26069693 true true false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true false false true 29 0 true 633 true false false false false false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true false false NJ X THE ORGANIZATION 2012658200 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 X JOSEPH MASCIANDARO PRESIDENT/CEO 40.0 0.0 X X 201808 0 53089 KRISTINE PENDY SVP-Ex-Officio 40.0 0.0 X X 177375 0 33896 Brigitte Johnson ESQ SVP-Ex Officio 40.0 0.5 X X 189073 0 39183 TARA AUGUSTINE SVP-Ex Officio 40.0 0.5 X X 183946 0 44136 Laura Siclari Esq Treasurer 0.5 0.0 X X 0 0 0 William Weiss trustee 0.5 0.0 X 0 0 0 Linda Port secretary 0.5 0.0 X X 0 0 0 James Boyer TRUSTEE 0.5 0.5 X 0 0 0 Anthony Cureton TRUSTEE 0.5 0.0 X 0 0 0 Ann Guillory trustee 0.5 0.5 X 0 0 0 Gunther Hecht trustee 0.5 0.0 X 0 0 0 Lauren Marcus trustee 0.5 0.5 X 0 0 0 Maureen Moriarty TRUSTEE 0.5 0.5 X 0 0 0 Randy Neumann TRUSTEE 0.5 0.0 X 0 0 0 Al Raimondi trustee 0.5 0.0 X 0 0 0 thomas mcginnis trustee emeritus 0.5 0.0 X 0 0 0 DAVID GANZ ESQ TRUSTEE EMERITUS 0.5 0.0 X 0 0 0 HENRY VELEZ MD CHAIRMAN EMERITUS 0.5 0.0 X 0 0 0 Kenneth Ehrenberg trustee 0.5 0.0 X 0 0 0 John Mitchell chair 0.5 0.5 X X 0 0 0 KATHLEEN BIANCO VICE PRESIDENT 40.0 0.0 X 138537 0 24152 SHELBY KLEIN SENIOR VICE PRESIDENT 40.0 0.0 X 101339 0 22110 GEORGE C KRUCE II MEDICAL DIRECTOR 40.0 0.0 X 211155 0 28526 TANYA R LEWIS CHILD PSYCHIATRIST 35.0 0.0 X 207060 0 30279 CHARLES C KIM CLINICAL DIRECTOR 37.0 0.0 X 176992 0 33732 LEONIE S PRINCE PSYCHIATRIST 24.0 0.0 X 148362 0 8959 SAMEH M RAGHEB CHILD PSYCHIATRIST 40.0 0.0 X 128032 0 31158 1863679 0 349220 19 false true false EISNERAMPER 111 WOOD AVENUE SOUTH ISELIN NJ 08830 AUDITS 178671 CARE PLUS JANITORIAL SERVICES 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 JANITORIAL SERVICE 232127 NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE&MAINTENANCE 229185 INTEGRITY PO BOX 510 NEWARK NJ 07101 CONSULTANTS CLINICAL 214871 SPECTROTEL PO BOX 1949 NEWARK NJ 07101 PHONE SERVICES 212849 7 13132044 230678 77239 13362722 PATIENT FEES 621400 15720330 15720330 PHARMACY RENT 532000 37080 37080 OPD/MISC/CPB 621400 1300295 1300295 17057705 1109 1109 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30421536 17057705 1109 0 0 0 0 1208641 762996 445645 0 17402028 15365849 2036179 524964 444476 80488 4477058 3843209 633849 1399229 1184697 214532 0 179455 33 179422 119876 119860 16 0 0 0 746463 594821 151642 60971 3351 57620 501858 411005 90853 370467 282143 88324 0 557659 420856 136803 364180 282687 81493 0 180201 73250 99631 7320 88873 37877 50996 0 281031 211327 69704 280980 269440 11540 TEMPORARY AGENCY STAFFING 41405 41405 MATERIALS AND SUPPLIES 178979 140861 38118 BUILDING & EQUIPMENT MAINTENA 713212 563335 149877 UTILITIES 233643 224841 8802 1065795 952639 113156 30976968 26069693 4899939 7336 X 0 0 546269 930359 1596412 1530806 1271661 1245758 0 0 0 0 0 0 0 0 447892 492424 13812762 10517834 3129403 3294928 264417 213295 0 0 0 0 0 0 284685 285000 7540739 7992570 3092310 3354018 0 0 0 0 0 0 0 0 0 0 2532430 2522869 0 0 2678486 3433602 8303226 9310489 X -762487 -1317919 0 0 0 0 -762487 -1317919 7540739 7992570 -555432 X X false true X true true true X 17349248 17633417 17697839 18330022 13362722 84373248 0 0 17349248 17633417 17697839 18330022 13362722 84373248 0 84373248 9800 2237 451 585 1109 14182 0 45000 79996 124996 84512426 54787215 0.99835 0.99440 X 743960 743960 8073839 6084217 1989622 2390044 2371806 18238 2604919 2061811 543108 3294928 0 REFUNDABLE ADVANCES 2974285 DUE TO AFFILITATE 459317 3433602 X PART X, LINE 2: MANAGEMENT HAS ANALYSED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONLCUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A 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, 2018 AND 2017. X X X false true false false false false false false false JOSEPH MASCIANDARO PRESIDENT/CEO 201808 30128 22961 254897 KRISTINE PENDY SVP-Ex-Officio 177375 10950 22946 211271 KATHLEEN BIANCO VICE PRESIDENT 138537 8416 15736 162689 Brigitte Johnson ESQ SVP-Ex Officio 189073 21461 17722 228256 TARA AUGUSTINE SVP-Ex Officio 183946 21188 22948 228082 GEORGE C KRUCE II MEDICAL DIRECTOR 211155 12772 15754 239681 TANYA R LEWIS CHILD PSYCHIATRIST 207060 12540 17739 237339 CHARLES C KIM CLINICAL DIRECTOR 176992 10771 22961 210724 LEONIE S PRINCE PSYCHIATRIST 148362 8734 225 157321 SAMEH M RAGHEB CHILD PSYCHIATRIST 128032 7892 23266 159190 PART II COLUMN D NONTAXABLE BENEFITS IS COMPRISED OF THE FOLLOWING: DENTAL, DISABILITY, LIFE INSURANCE, LONG-TERM DISABILITY, MEDICAL, & VISION INSURANCE. part i, line 4b: THE ORGANIZATION MAINTAINS TWO DEFERRED COMPENSATION PLAN AGREEMENTS FOR THE BENEFIT OF THE PRESIDENT/CEO AND TWO SENIOR VPS. THE DEFERRED COMPENSATION EXPENSE FOR THE YEAR ENDED JUNE 30, 2018 WAS APPROXIMATELY $48,500 AND, AS OF JUNE 30, 2018, THE ORGANIZATION HAD $212,292 OF DEFERRED COMPENSATION INCLUDED IN LIABILITIES. X IMPUTED INTEREST 1 77239 IMPUTED INTEREST false false false FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION: POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES. FORM 990, PART VI, SECTION B, LINE 11: 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. ORM 990, PART VI, SECTION B, LINCE 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 15A: 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. TOP 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. 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT OR SELECTION PROCESS DURING THE CURRENT TAX YEAR. 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