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Nonprofiteer
← NEW JERSEY ASSOCIATION FOR MENTAL HEALTH INC

Form 990 for tax year 2023

Filed by NEW JERSEY ASSOCIATION FOR MENTAL HEALTH INC.

Totals

Total revenue
$9,573,089
Total expenses
$9,611,417
Contributions and grants received
$8,291,100
Grants paid
$84,000
Program service revenue
$1,243,706
Investment income
$38,283
Other revenue
$0
Total assets, end of year
$5,151,563
Total liabilities, end of year
$3,172,092
Net assets or fund balances, end of year
$1,979,471
Program services expenses (Part IX)
$8,642,846
Management and general expenses
$784,091
Fundraising expenses
$184,480
Program service expenses (Part III)
$8,642,846

Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HAROLD B GARWIN ESQ

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA BROWN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM P MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR KEITH LIBOU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BRUCE DABNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GORDON GANNON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JANINE O'MARA KANE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES MCCREATH PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN E GELTZEILER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL NAUGHTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HARPER LEE GARRETT III CPA CGMA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOHN SARNO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN BEAUCHAMP

    EXECUTIVE DIRECTOR

    Total calculated
    $180,818
    From this org
    $164,156
    From related orgs
    $0
    Other
    $16,662
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,156
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,662
    Filer's total
    $180,818

  • ROBERT KLEY

    COO

    Total calculated
    $202,941
    From this org
    $180,386
    From related orgs
    $0
    Other
    $22,555
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $180,386
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $22,555
    Filer's total
    $202,941

  • ALEXIS VAN EK

    CFO

    Total calculated
    $146,914
    From this org
    $144,215
    From related orgs
    $0
    Other
    $2,699
    Hours/week
    35

  • RACHEAL O'DEA

    CHIEF DEPUTY OPERATING OFF

    Total calculated
    $163,365
    From this org
    $142,664
    From related orgs
    $0
    Other
    $20,701
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $142,664
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,701
    Filer's total
    $163,365

  • JAIME ANGELINI

    DIRECTOR

    Total calculated
    $123,717
    From this org
    $121,042
    From related orgs
    $0
    Other
    $2,675
    Hours/week
    35

  • BARBARA JOHNSTON

    DIRECTOR

    Total calculated
    $119,778
    From this org
    $117,286
    From related orgs
    $0
    Other
    $2,492
    Hours/week
    35

  • RUTH KALUSKI

    DIRECTOR

    Total calculated
    $133,933
    From this org
    $115,354
    From related orgs
    $0
    Other
    $18,579
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202403029349302310

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