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Nonprofiteer
← CARE PLUS NJ INC

Form 990 for tax year 2022

Filed by CARE PLUS NJ INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 26 June 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.

Listed only on the later return

  • CHRIS DOERR

Totals

Total revenue
$51,833,265
Total expenses
$50,157,793
Contributions and grants received
$20,519,958
Grants paid
$0
Program service revenue
$31,161,939
Investment income
$151,368
Other revenue
$0
Total assets, end of year
$34,483,151
Total liabilities, end of year
$19,452,265
Net assets or fund balances, end of year
$15,030,886
Program services expenses (Part IX)
$40,480,334
Management and general expenses
$9,677,459
Fundraising expenses
$0
Program service expenses (Part III)
$40,480,334

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JEREMY PICCINI ESQ

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • LISA HOLT PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • AL RAIMONDI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN UZZI

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • LAURA SICLARI ESQ

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • HENRY VELEZ MD

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM WEISS III

    CHAIRMAN EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • GUNTER HECHT

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • ANTHONY CURETON

    TRUSTEE EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT GUIDETTI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANN GUILLORY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAMELA MILLER ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DOUGLAS LANZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL MEYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK MANGINELLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN SANZARI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANIKA DAVIS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOSEPH MECCA ESQ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RICHARD BAXT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JASMINE POND-FRANKLINM DNP RN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIGITTE D JOHNSON ESQ

    PRESIDENT/CEO

    Total calculated
    $264,610
    From this org
    $217,829
    From related orgs
    $0
    Other
    $46,781
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $217,829
    Bonus
    $0
    Other
    $0
    Deferred
    $29,017
    Nontaxable benefits
    $17,764
    Filer's total
    $264,610

  • JOSEPH MASCIANDARO-THRU 1222

    PRESIDENT/CEO

    Total calculated
    $394,669
    From this org
    $341,074
    From related orgs
    $0
    Other
    $53,595
    Hours/week
    33 + 2 related

    Schedule J breakdown matched by us

    Base
    $341,074
    Bonus
    $0
    Other
    $0
    Deferred
    $37,800
    Nontaxable benefits
    $15,795
    Filer's total
    $394,669

  • IIHAN YILDIRIM

    CFO

    Total calculated
    $147,629
    From this org
    $118,341
    From related orgs
    $0
    Other
    $29,288
    Hours/week
    39 + 1 related

  • DONALD T GORSICA-THRU 223

    CFO

    Total calculated
    $166,519
    From this org
    $156,371
    From related orgs
    $0
    Other
    $10,148
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $156,371
    Bonus
    $0
    Other
    $0
    Deferred
    $9,688
    Nontaxable benefits
    $460
    Filer's total
    $166,519

  • AMIE DEL SORDO

    SR VICE PRESIDENT

    Total calculated
    $190,892
    From this org
    $156,644
    From related orgs
    $0
    Other
    $34,248
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,644
    Bonus
    $0
    Other
    $0
    Deferred
    $11,318
    Nontaxable benefits
    $22,930
    Filer's total
    $190,892

  • LAURA DEL TUFO

    SR VICE PRESIDENT

    Total calculated
    $197,494
    From this org
    $168,949
    From related orgs
    $0
    Other
    $28,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,949
    Bonus
    $0
    Other
    $0
    Deferred
    $10,781
    Nontaxable benefits
    $17,764
    Filer's total
    $197,494

  • NICOLE E MC QUILLEN

    SR VICE PRESIDENT

    Total calculated
    $198,792
    From this org
    $165,143
    From related orgs
    $0
    Other
    $33,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,143
    Bonus
    $0
    Other
    $0
    Deferred
    $10,718
    Nontaxable benefits
    $22,931
    Filer's total
    $198,792

  • ANN MARIE ZIHAL

    SR VICE PRESIDENT

    Total calculated
    $188,234
    From this org
    $154,366
    From related orgs
    $0
    Other
    $33,868
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,366
    Bonus
    $0
    Other
    $0
    Deferred
    $10,937
    Nontaxable benefits
    $22,931
    Filer's total
    $188,234

  • JAMIE ARLIA

    SR VICE PRESIDENT

    Total calculated
    $196,678
    From this org
    $163,662
    From related orgs
    $0
    Other
    $33,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,662
    Bonus
    $0
    Other
    $0
    Deferred
    $10,148
    Nontaxable benefits
    $22,868
    Filer's total
    $196,678

  • JERRY JOSEPH

    MEDICAL DIRECTOR

    Total calculated
    $344,936
    From this org
    $303,621
    From related orgs
    $0
    Other
    $41,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,621
    Bonus
    $0
    Other
    $0
    Deferred
    $18,384
    Nontaxable benefits
    $22,931
    Filer's total
    $344,936

  • TANYA R LEWIS

    VP OF PSYCHIATRY

    Total calculated
    $262,613
    From this org
    $231,366
    From related orgs
    $0
    Other
    $31,247
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $231,366
    Bonus
    $0
    Other
    $0
    Deferred
    $15,382
    Nontaxable benefits
    $15,865
    Filer's total
    $262,613

  • CHARLES C KIM

    CLINICAL DIRECTOR

    Total calculated
    $233,166
    From this org
    $197,026
    From related orgs
    $0
    Other
    $36,140
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $197,026
    Bonus
    $0
    Other
    $0
    Deferred
    $13,209
    Nontaxable benefits
    $22,931
    Filer's total
    $233,166

  • MARY CARNEY

    APN-CHILD

    Total calculated
    $185,517
    From this org
    $153,092
    From related orgs
    $0
    Other
    $32,425
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,092
    Bonus
    $0
    Other
    $0
    Deferred
    $9,523
    Nontaxable benefits
    $22,902
    Filer's total
    $185,517

  • DIANA LISA RICCIOLI

    EMPLOYEE

    Total calculated
    $258,604
    From this org
    $229,573
    From related orgs
    $0
    Other
    $29,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,573
    Bonus
    $0
    Other
    $0
    Deferred
    $13,980
    Nontaxable benefits
    $15,051
    Filer's total
    $258,604

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 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 4B
THE ORGANIZATION MAINTAINS DEFERRED COMPENSATION PLAN AGREEMENTS FOR THE BENEFIT OF THE PRESIDENT/CEO AND CERTAIN SENIOR VICE PRESIDENTS. THE AGREEMENTS, AND AMENDMENTS THERETO, REQUIRED THE ORGANIZATION TO FUND THE PLANS ON AN ANNUAL BASIS IN THE AMOUNT OF $29,500 FOR THE REMAINDER OF THE PRESIDENT/CEO'S EMPLOYMENT AND IN AN AMOUNT AT THE DISCRETION OF THE PRESIDENT/CEO FOR THE SENIOR VICE PRESIDENTS. DURING THE YEAR ENDED JUNE 30, 2017, THE BOARD APPROVED A LIQUIDATION OF ONE OF THE PLANS HELD FOR THE PRESIDENT/CEO AND AMENDED THE REQUIRED CONTRIBUTIONS FOR THE REMAINDER OF EMPLOYMENT. EFFECTIVE JANUARY 1, 2017, ANNUAL CONTRIBUTIONS WERE AMENDED TO $18,000 FOR THE PRESIDENT/CEO PLUS A ONE-TIME CATCH-UP CONTRIBUTION OF $6,000. ANNUAL CONTRIBUTIONS ON BEHALF OF CERTAIN SENIOR VICE PRESIDENTS REMAIN AT THE DISCRETION OF THE PRESIDENT/CEO. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, DEFERRED COMPENSATION EXPENSE APPROXIMATED $27,250 AND $15,500, RESPECTIVELY. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD APPROXIMATELY $160,000 AND $122,000, RESPECTIVELY, OF DEFERRED COMPENSATION RECORDED IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE RELATED ASSETS WERE RECORDED UNDER INVESTMENTS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION IN THE AMOUNTS OF $160,000 AND $122,000 AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY.

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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349306672

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