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Nonprofiteer
← CAREPLUS BERGEN

Form 990 for tax year 2023

Filed by CAREPLUS BERGEN.

Totals

Total revenue
$301,098,046
Total expenses
$298,465,735
Contributions and grants received
$618,879
Grants paid
$0
Program service revenue
$288,055,303
Investment income
$0
Other revenue
$12,423,864
Total assets, end of year
$108,968,043
Total liabilities, end of year
$109,969,226
Net assets or fund balances, end of year
-$1,001,183
Program services expenses (Part IX)
$265,669,304
Management and general expenses
$32,796,431
Fundraising expenses
$0
Program service expenses (Part III)
$265,669,304

Program services were 89.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KARINE AIRAPETIAN MD

    PSYCHIATRIST

    Total calculated
    $868,831
    From this org
    $813,154
    From related orgs
    $0
    Other
    $55,677
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,354
    Bonus
    $0
    Other
    $570,800
    Deferred
    $20,500
    Nontaxable benefits
    $35,177
    Filer's total
    $868,831

  • DEBORAH VISCONI

    PRESIDENT/CEO

    Total calculated
    $850,743
    From this org
    $779,097
    From related orgs
    $0
    Other
    $71,646
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $595,719
    Bonus
    $175,000
    Other
    $8,378
    Deferred
    $36,600
    Nontaxable benefits
    $35,046
    Filer's total
    $850,743

  • SHAHAN SIBTAIN MD

    PSYCHIATRIST

    Total calculated
    $840,586
    From this org
    $782,502
    From related orgs
    $0
    Other
    $58,084
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,702
    Bonus
    $0
    Other
    $537,800
    Deferred
    $24,885
    Nontaxable benefits
    $33,199
    Filer's total
    $840,586

  • SRIKANTH REDDY MD

    CHIEF PSYCHIATRIST

    Total calculated
    $723,138
    From this org
    $653,985
    From related orgs
    $0
    Other
    $69,153
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,750
    Bonus
    $0
    Other
    $404,235
    Deferred
    $31,793
    Nontaxable benefits
    $37,360
    Filer's total
    $723,138

  • PRATHILA K NAIR MD

    PSYCHIATRIST

    Total calculated
    $669,807
    From this org
    $606,404
    From related orgs
    $0
    Other
    $63,403
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $221,204
    Bonus
    $0
    Other
    $385,200
    Deferred
    $26,161
    Nontaxable benefits
    $37,242
    Filer's total
    $669,807

  • VANDANA KETHINI MD

    PSYCHIATRIST

    Total calculated
    $612,160
    From this org
    $560,716
    From related orgs
    $0
    Other
    $51,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,516
    Bonus
    $0
    Other
    $319,200
    Deferred
    $27,226
    Nontaxable benefits
    $24,218
    Filer's total
    $612,160

  • RALPH IADAROLA

    CFO

    Total calculated
    $475,129
    From this org
    $437,769
    From related orgs
    $0
    Other
    $37,360
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $414,369
    Bonus
    $23,400
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,360
    Filer's total
    $475,129

  • Geoffrey Gibson

    SVP of HR as of 09/23

    Total calculated
    $402,248
    From this org
    $376,415
    From related orgs
    $0
    Other
    $25,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,165
    Bonus
    $21,250
    Other
    $0
    Deferred
    $24,483
    Nontaxable benefits
    $1,350
    Filer's total
    $402,248

  • KATHRYN RICHARDSON

    SVP OPERATIONS & LTC ADMIN

    Total calculated
    $373,409
    From this org
    $311,649
    From related orgs
    $0
    Other
    $61,760
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,349
    Bonus
    $14,300
    Other
    $0
    Deferred
    $27,010
    Nontaxable benefits
    $34,750
    Filer's total
    $373,409

  • ROY PARK

    SVP OF HR THRU 07/23

    Total calculated
    $219,425
    From this org
    $182,513
    From related orgs
    $0
    Other
    $36,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,813
    Bonus
    $0
    Other
    $9,700
    Deferred
    $21,029
    Nontaxable benefits
    $15,883
    Filer's total
    $219,425

  • Julia Orlando

    Chair thru 12/13/23

    Total calculated
    $0
    Hours/week
    2

  • LOURIVAL BAPTISTA NETO MD

    Vice Chair thru 12/19/23;Chair

    Total calculated
    $0
    Hours/week
    2

  • DAVID H FREED

    Sec./Vice Chair as of 12/19/23

    Total calculated
    $0
    Hours/week
    2

  • DANIEL J FITZPATRICK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KYUNGHEE A CHOI

    SECRETARY as of 12/19/23

    Total calculated
    $0
    Hours/week
    2

  • ANSAR BATOOL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BUDSOCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN M BURKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FREDERICK CORRUBIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHELE DILORGI

    TRUSTEE as of 10/17/23

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Ehrenberg

    TRUSTEE thru 09/23

    Total calculated
    $0
    Hours/week
    2

  • Ilya Evangelista

    TRUSTEE thru 09/23

    Total calculated
    $0
    Hours/week
    2

  • JOSEPH MASCIANDARO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN D MITCHELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • HON JULIEN X NEALS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEOFFREY PERSELAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Srikanth Reddy MD

    President, Medical & Dental

    Total calculated
    $0
    Hours/week
    2

  • HON SANDRA ROBINSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID ROE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JUSTIN SAMBOL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURA SICLARI ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

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 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7:
BONUS ELIGIBILITY IS DISCRETIONARY AND MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202413169349303896

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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