What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $496,896
- Total expenses
- $439,388
- Contributions and grants received
- $396,367
- Grants paid
- $69,992
- Program service revenue
- $0
- Investment income
- $59,935
- Other revenue
- $40,594
- Total assets, end of year
- $1,535,881
- Total liabilities, end of year
- $374,952
- Net assets or fund balances, end of year
- $1,160,929
- Program services expenses (Part IX)
- $380,236
- Management and general expenses
- $59,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $380,236
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN UZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MORIARTY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARK CORRADO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LOREN MCCONNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FATIGATI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN GOLDSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL MEYER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRIGITTE D JOHNSON
PRESIDENT/CEO
- Total calculated
- $275,410
- From this org
- $0
- From related orgs
- $228,629
- Other
- $46,781
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $228,629 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $46,781 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $275,410 related
-
JOSEPH MASCIANDARO
CEO/PRESIDENT-THRU 12/22
- Total calculated
- $416,647
- From this org
- $0
- From related orgs
- $363,052
- Other
- $53,595
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $363,052 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $53,595 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $416,647 related
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MENTAL HEALTH · NJ
-
THE PARADIGM THERAPUTIC DAY SCHOOL INC
501(C)(3) · SCHOOL · NJ
Directly controlled by CARE PLUS NJ
-
CARE PLUS WORKFORCE SOLUTIONS INC
501(C)(3) · SUPPORTING ORGANIZATION · NJ
Directly controlled by CARE PLUS NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401789349300515
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