2018-05-14T14:29:47-05:00 2017-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2016-07-01 222181654 CARE PLUS NJ INC % THE ORGANIZATION CARE 2012658200 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 JOSEPH MASCIANDARO pres/ceo 2012658200 2018-05-15 true MICHAEL SOMER P00094591 7322437000 2018-05-15 2016 2022-09-23 18:48:47Z JOSEPH MASCIANDARO 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 31507481 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 21 19 675 0 17697839 17250016 15188507 14256880 451 585 0 0 32886797 31507481 0 0 0 0 23934592 24451103 0 0 0 9975205 7567458 33909797 32018561 -1023000 -511080 7818108 7540739 8069515 8303226 -251407 -762487 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 7886020 2491595 ACUTE CARE SERVICES: HIGH RISK, EMERGENCY AND TRAUMA SERVICES. ADULT SCREENING, PSYCHIATRIC EMERGENCY SCREENING, INTERGRATED CASE MANAGEMENT SERVICES. 9162693 6243899 CLINICAL SERVICES: BEHAVIORAL HEALTHCASE AND COORDINATION OF PRIMARY HEALTHCARE. MEDICAL, PARTIAL HOSPITALIZATION, AND RESIDENTIAL SERVICES. 8887788 4972111 CHILDREN & FAMILY SERVICES: HELPING PEOPLE COPE WITH EMOTIONAL ISSUES IN THEIR LIVES. CHILDREN'S MOBILE RESPONSE AND STABILIZATION. CLIENT SUPPORT SERVICES: PROMOTING INDEPENDENT 1314124 549275 THROUGH EMPLOYMENT AND PSYCHOSOCIAL SUPPORTS 1314124 549275 27250625 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 675 true false false false false false false false false false false X 21 19 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 KRISTINE PENDY SENIOR VICE PRESIDENT 40.0 0.0 X X 144482 0 41573 BRIGITTE JOHNSON ESQ SENIOR VICE PRESIDENT 40.0 0.0 X X 126981 0 35188 TARA AUGUSTINE SENIOR VICE PRESIDENT 40.0 0.5 X X 147598 0 41670 WILLIAM WEISS CHAIR 1.0 0.0 X 0 0 0 RANDY NEUMANN VICE CHAIR 0.5 0.0 X 0 0 0 ALEXANDRA RIVAS-SMITH TREASURER 0.5 0.0 X X 0 0 0 LINDA PORT SECRETARY 0.5 0.0 X X 0 0 0 JAMES BOYER TRUSTEE 0.5 1.0 X 0 0 0 MARY ANN UZZI TRUSTEE 0.5 0.5 X 0 0 0 ANN GUILLORY TRUSTEE 0.5 0.5 X 0 0 0 KENNETH EHRENBERG TRUSTEE 0.5 0.0 X 0 0 0 GUNTER 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 MATHEW MENDEL TRUSTEE 0.5 0.5 X 0 0 0 AL RAIMONDI TRUSTEE 0.5 0.0 X 0 0 0 LAURA SICLARI ESQ TRUSTEE 0.5 0.0 X 0 0 0 JOHN MITCHELL TRUSTEE 0.5 0.0 X 0 0 0 ANTHONY CURETON TRUSTEE 0.5 0.0 X 0 0 0 HENRY VELEZ MD TRUSTEE EMERITUS 0.5 0.0 X 0 0 0 DAVID GANZ ESQ TRUSTEE EMERITUS 0.5 0.0 X 0 0 0 THOMAS MCGINNIS TRUSTEE EMERITUS 0.5 0.0 X 0 0 0 JOSEPH MASCIANDARO PRESIDENT/CEO 40.0 0.0 X 409893 0 70296 KATHLEEN BIANCO VICE PRESIDENT 40.0 0.0 X 130709 0 23489 SHELBY KLEIN SENIOR VICE PRESIDENT 40.0 0.0 X 124124 0 34587 ROBERT BODNAR CFO 40.0 0.0 X 123778 0 20277 LEONIE S PRINCE PSYCHIATRIST 40.0 0.0 X 219250 0 11938 GEORGE C KRUSE II MEDICAL DIRECTOR 35.0 0.0 X 210398 0 28290 CHARLES C KIM CLINICAL DIRECTOR 37.0 0.0 X 181674 0 33732 SAMEH M RAGHEB PSYCHIATRIST 24.0 0.0 X 130785 0 25198 TANYA R LEWIS PSYCHIATRIST 40.0 0.0 X 131699 0 15899 2081371 0 382137 14 false true false NETSMART TECHNOLOGIES PO BOX 823519 PHILADELPHIA PA 19182 SOFTWARE&MAINTENANCE 221459 SPECTROTEL PO BOX 1949 NEWARK NJ 07101 PHONE SERVICES 212783 NEW JERSEY LANDSCAPE SOLUTIONS PO BOX 377 FAIR LAWN NJ 07410 LANDSCAPING 149117 CARE PLUS JANITORIAL SERVICES 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 JANITORIAL SERVICE 115355 EISNERAMPER 111 WOOD AVENUE SOUTH ISELIN NJ 08830 AUDITS 107900 6 17062703 187313 67319 17250016 PATIENT FEES 621400 13506504 13506504 PHARMACY RENT 532000 46350 46350 OPD/MISC 621400 704026 704026 14256880 585 585 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31507481 14256880 0 585 0 0 0 0 1289145 553352 735793 0 17433436 15730655 1702781 402456 338490 63966 3709325 3230864 478461 1616741 1359778 256963 0 93196 93196 119894 119894 0 0 0 543076 398782 144294 52559 16659 35900 560063 455815 104248 432233 329542 102691 0 624992 484639 140353 333396 265279 68117 0 140501 58549 81952 92620 38592 54028 0 388763 175520 213243 303452 295672 7780 BUILDING & EQUIPMENT MAINTENA 729751 576345 153406 MISCELLANEOUS EXPENSES 1292826 1276265 16561 TEMPORARY AGENCY STAFFING 29448 5473 23975 EQUIPMENT & FACILITY IMPROV. 118051 107738 10313 1712637 1552616 160021 32018561 27250625 4767936 0 X 0 0 408299 546269 1146734 1596412 1961180 1271661 0 0 0 0 0 0 0 0 570175 447892 13350331 10220928 3337772 3129403 393948 264417 0 0 0 0 0 0 0 284685 7818108 7540739 3028772 3092310 0 0 0 0 227000 0 0 0 0 0 2511931 2532430 250000 0 2051812 2678486 8069515 8303226 X -251407 -762487 0 0 0 0 -251407 -762487 7818108 7540739 -511080 X X false true X true true true X 17541725 17349248 17633417 17697839 18330022 88552251 0 0 17541725 17349248 17633417 17697839 18330022 88552251 0 88552251 13370 9800 2237 451 585 26443 0 349051 45000 79996 474047 89052741 67005731 0.99438 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743960 743960 8056314 5906772 2149542 2390044 2360639 29405 2145177 1938681 206496 3129403 0 REFUNDABLE ADVANCES 2448100 DUE TO AFFILITATE 230386 2678486 X PART X, LINE 2: MANAGEMENT HAS ANALYSED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONLCUDED THAT AS OF JUNE 30, 2017 AND 2016, 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 YEAR ENDED JUNE 30, 2017 AND 2016. X X X false true false false false false false false false JOSEPH MASCIANDARO PRESIDENT/CEO 409893 47627 22669 480189 185500 KRISTINE PENDY SENIOR VICE PRESIDENT 144482 18926 22647 186055 KATHLEEN BIANCO VICE PRESIDENT 130709 7957 15532 154198 BRIGITTE JOHNSON ESQ SENIOR VICE PRESIDENT 126981 17751 17437 162169 TARA AUGUSTINE SENIOR VICE PRESIDENT 147598 19023 22647 189268 SHELBY KLEIN SENIOR VICE PRESIDENT 124124 17764 16823 158711 LEONIE S PRINCE PSYCHIATRIST 219250 11677 261 231188 GEORGE C KRUSE II MEDICAL DIRECTOR 210398 12738 15552 238688 CHARLES C KIM CLINICAL DIRECTOR 181674 11068 22664 215406 SAMEH M RAGHEB PSYCHIATRIST 130785 8129 17069 155983 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, 2017 WAS APPROXIMATELY $64000 AND, AS OF JUNE 30, 2017, THE ORGANIZATION HAD $264,416 OF DEFERRED COMPENSATION INCLUDED IN LIABILITIES. X IMPUTED INTEREST 1 67319 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. 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 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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