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Nonprofiteer
← CARE PLUS NJ INC

Form 990 for tax year 2023

Filed by CARE PLUS NJ INC.

Totals

Total revenue
$55,184,065
Total expenses
$52,528,968
Contributions and grants received
$22,099,234
Grants paid
$0
Program service revenue
$32,819,972
Investment income
$264,859
Other revenue
$0
Total assets, end of year
$38,869,078
Total liabilities, end of year
$20,721,796
Net assets or fund balances, end of year
$18,147,282
Program services expenses (Part IX)
$42,701,208
Management and general expenses
$9,827,760
Fundraising expenses
$0
Program service expenses (Part III)
$42,701,208

Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LISA HOLT PHD

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • JEREMY PICCINI ESQ

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • AL RAIMONDI

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • RYAN SANZARI

    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

  • PAMELA MILLER ESQ

    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

  • 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

  • MAX R CUSTER

    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
    $358,656
    From this org
    $314,812
    From related orgs
    $0
    Other
    $43,844
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $314,812
    Bonus
    $0
    Other
    $0
    Deferred
    $14,758
    Nontaxable benefits
    $29,086
    Filer's total
    $358,656

  • IIHAN YILDIRIM

    CFO

    Total calculated
    $210,391
    From this org
    $176,312
    From related orgs
    $0
    Other
    $34,079
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $176,312
    Bonus
    $0
    Other
    $0
    Deferred
    $8,585
    Nontaxable benefits
    $25,494
    Filer's total
    $210,391

  • AMIE DEL SORDO

    SR VICE PRESIDENT

    Total calculated
    $239,116
    From this org
    $196,303
    From related orgs
    $0
    Other
    $42,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,303
    Bonus
    $0
    Other
    $0
    Deferred
    $9,762
    Nontaxable benefits
    $33,051
    Filer's total
    $239,116

  • LAURA DEL TUFO

    SR VICE PRESIDENT

    Total calculated
    $198,975
    From this org
    $172,932
    From related orgs
    $0
    Other
    $26,043
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,932
    Bonus
    $0
    Other
    $0
    Deferred
    $7,813
    Nontaxable benefits
    $18,230
    Filer's total
    $198,975

  • NICOLE E MC QUILLEN

    SR VICE PRESIDENT

    Total calculated
    $208,043
    From this org
    $174,558
    From related orgs
    $0
    Other
    $33,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,558
    Bonus
    $0
    Other
    $0
    Deferred
    $7,934
    Nontaxable benefits
    $25,551
    Filer's total
    $208,043

  • ANN MARIE ZIHAL

    SR VICE PRESIDENT

    Total calculated
    $206,092
    From this org
    $172,607
    From related orgs
    $0
    Other
    $33,485
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,607
    Bonus
    $0
    Other
    $0
    Deferred
    $7,934
    Nontaxable benefits
    $25,551
    Filer's total
    $206,092

  • JAMIE ARLIA

    SR VICE PRESIDENT

    Total calculated
    $211,572
    From this org
    $177,763
    From related orgs
    $0
    Other
    $33,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,763
    Bonus
    $0
    Other
    $0
    Deferred
    $8,276
    Nontaxable benefits
    $25,533
    Filer's total
    $211,572

  • ANGELA MALLON

    SR VICE PRESIDENT

    Total calculated
    $207,812
    From this org
    $181,685
    From related orgs
    $0
    Other
    $26,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,685
    Bonus
    $0
    Other
    $0
    Deferred
    $8,602
    Nontaxable benefits
    $17,525
    Filer's total
    $207,812

  • NANCY SHORA

    PRESCRIBER

    Total calculated
    $165,094
    From this org
    $143,672
    From related orgs
    $0
    Other
    $21,422
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,672
    Bonus
    $0
    Other
    $0
    Deferred
    $3,852
    Nontaxable benefits
    $17,570
    Filer's total
    $165,094

  • MARGARET RINCKHOFF

    PRESCRIBER

    Total calculated
    $171,600
    From this org
    $139,823
    From related orgs
    $0
    Other
    $31,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,823
    Bonus
    $0
    Other
    $0
    Deferred
    $6,358
    Nontaxable benefits
    $25,419
    Filer's total
    $171,600

  • LORELLE HOLWAY

    VP OF CRISIS & COMM SVCS

    Total calculated
    $166,042
    From this org
    $134,496
    From related orgs
    $0
    Other
    $31,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,496
    Bonus
    $0
    Other
    $0
    Deferred
    $6,039
    Nontaxable benefits
    $25,507
    Filer's total
    $166,042

  • LISA MONTUORE

    VP OF CRISIS & COMM SVCS

    Total calculated
    $162,914
    From this org
    $131,352
    From related orgs
    $0
    Other
    $31,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,352
    Bonus
    $0
    Other
    $0
    Deferred
    $6,061
    Nontaxable benefits
    $25,501
    Filer's total
    $162,914

  • MICHELE HULL

    PRESCRIBER

    Total calculated
    $143,935
    From this org
    $129,929
    From related orgs
    $0
    Other
    $14,006
    Hours/week
    40

  • JOSEPH MASCIANDARO

    FORMER PRES/CEO

    Total calculated
    $276,060
    From this org
    $249,502
    From related orgs
    $0
    Other
    $26,558
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,502
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $21,558
    Filer's total
    $276,060

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, 2024 AND 2023, DEFERRED COMPENSATION EXPENSE WAS $34,000 AND $27,250, RESPECTIVELY. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAD $199,550 AND $160,000, 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 $200,000 AND $160,000 AS OF JUNE 30, 2024 AND 2023, 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349301001

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

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