Form 990 for tax year 2024
Filed by CHAMBERS CENTER FOR WELL-BEING LLC.
Totals
- Total revenue
- $2,119,449
- Total expenses
- $3,267,483
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,119,449
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $6,757,526
- Net assets or fund balances, end of year
- -$6,757,526
- Program services expenses (Part IX)
- $2,710,377
- Management and general expenses
- $553,184
- Fundraising expenses
- $3,922
- Program service expenses (Part III)
- $2,710,377
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: Healthcare Related Ser
total $2,119,449 · related or exempt $2,119,449
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,281,292 · program services $1,892,331 · management and general $386,223 · fundraising $2,738
-
9 · Other employee benefits
total $20,000 · program services $16,590 · management and general $3,386 · fundraising $24
-
11g · Fees: other
total $35,557 · program services $29,495 · management and general $6,019 · fundraising $43
-
12 · Advertising and promotion
total $288,518 · program services $239,326 · management and general $48,846 · fundraising $346
-
17 · Travel
total $6,515 · program services $5,404 · management and general $1,103 · fundraising $8
-
24a · Other expenses: Supplies
total $532,346 · program services $441,581 · management and general $90,126 · fundraising $639
-
24b · Other expenses: Other Expenses
total $76,328 · program services $63,314 · management and general $12,922 · fundraising $92
-
24c · Other expenses: Sales Tax
total $26,927 · program services $22,336 · management and general $4,559 · fundraising $32
Balance sheet
Part X, book values.
-
17 · Accounts payable and accrued expenses
beginning of year $70,810 · end of year $123,680
-
25 · Other liabilities
beginning of year $5,538,682 · end of year $6,633,846
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$5,609,492 · end of year -$6,757,526
Mission and programs · 2024
Mission
The purpose of the Chambers Center for Well-Being LLC is to operate as an integrative medicine facility including physician consultations, nutrition, fitness, stress management, complementary treatment services and other charitable or educational services.
Activities or mission (Part I)
To promote health and wellbeing for the benefit of the surrounding community.
-
Operates the Chambers Center for Well-Being, an integrative medicine facility including physician consultation, nutrition, fitness, stress management and complementary treatment services.
Expenses $2,710,377 · Revenue $2,119,449
As filed on the 2024 return.
Listed in Part VII
-
Brian Gragnolati
President & CEO
- Total calculated
- $11,531,308
- From this org
- $0
- From related orgs
- $9,720,812
- Other
- $1,810,496
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $3,320,521 related
- Bonus
- $0 + $5,139,690 related
- Other
- $0 + $1,260,601 related
- Deferred
- $0 + $1,741,138 related
- Nontaxable benefits
- $0 + $69,358 related
- Filer's total
- $0 + $11,531,308 related
-
Nichell Sumpter
EVP-Chief Administrative O
- Total calculated
- $1,998,543
- From this org
- $0
- From related orgs
- $1,715,813
- Other
- $282,730
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $859,782 related
- Bonus
- $0 + $665,900 related
- Other
- $0 + $190,131 related
- Deferred
- $0 + $248,644 related
- Nontaxable benefits
- $0 + $34,086 related
- Filer's total
- $0 + $1,998,543 related
-
Julia Walker
VP-Corp Legal Services
- Total calculated
- $723,675
- From this org
- $0
- From related orgs
- $635,729
- Other
- $87,946
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $459,072 related
- Bonus
- $0 + $157,621 related
- Other
- $0 + $19,036 related
- Deferred
- $0 + $77,236 related
- Nontaxable benefits
- $0 + $10,710 related
- Filer's total
- $0 + $723,675 related
-
Christopher Zipp DO
Trustee
- Total calculated
- $733,432
- From this org
- $0
- From related orgs
- $690,344
- Other
- $43,088
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $574,126 related
- Bonus
- $0 + $114,389 related
- Other
- $0 + $1,829 related
- Deferred
- $0 + $24,150 related
- Nontaxable benefits
- $0 + $18,938 related
- Filer's total
- $0 + $733,432 related
-
Michael Walter
SVP-Chief Financial Office
- Total calculated
- $1,872,440
- From this org
- $0
- From related orgs
- $1,615,288
- Other
- $257,152
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $982,449 related
- Bonus
- $0 + $592,546 related
- Other
- $0 + $40,293 related
- Deferred
- $0 + $211,325 related
- Nontaxable benefits
- $0 + $45,827 related
- Filer's total
- $0 + $1,872,440 related
-
Kevin Lenahan
EVP-Chief Business & Strat
- Total calculated
- $3,385,858
- From this org
- $0
- From related orgs
- $2,924,716
- Other
- $461,142
- Hours/week
- 2 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $1,415,590 related
- Bonus
- $0 + $1,094,600 related
- Other
- $0 + $414,526 related
- Deferred
- $0 + $423,493 related
- Nontaxable benefits
- $0 + $37,649 related
- Filer's total
- $0 + $3,385,858 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
- 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
- 2024 Supplemental Executive Retirement Plan (SERP) Earned Credits During 2024, Atlantic Health System implemented a non-qualified SERP paid entirely by Atlantic Health System. The SERP is provided to individuals that hold an executive position with Atlantic Health System. The SERP is in addition to benefits provided under the Atlantic Health System 403(b) and the Cash Balance plan if hired prior to December 15, 2013. During 2024, the following Trustees received SERP credits: Brian Gragnolati $1,723,038 Nichell Sumpter 233,724 Michael Walter 193,222 Kevin Lenahan 385,483 Julia Walker 63,436 The above amounts represent earned credits which have not vested and were not included in their respective 2024 Form W-2's compensation. However, the earned credits were included as Other Compensation in Column (F) of Part VII and as Deferred Compensation in Column (C) of Part II, Schedule J of the 2024 Form 990 per Internal Revenue Service guidance. Once the Trustees meet the applicable vesting criteria of the plan, the SERP credits will be included as taxable compensation in their respective Forms W-2's of that year. 2024 Supplemental Executive Retirement Plan (SERP)Taxable Distributions The following Trustees received taxable SERP distributions during 2024 based on their vesting criteria of the plan document. These taxable SERP distributions were included in the respective 2024 W-2's and is reported in Other Reportable Compensation in Schedule J (Sch J, (B)(ii)) of this IRS 990: Brian Gragnolati $1,112,605 Nichell Sumpter 161,849 Kevin Lenahan 357,274
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) · Healthcare · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Atlantic Ambulance Corporation
501(c)(3) · Healthcare Transportation · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Human Health Through AHS Hospital Corp · NJ
-
Newton Medical Center Foundation
501(c)(3) · Administers donations, grants and bequests and performs fundraising. · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Provides home health and other healthcare services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
North Jersey Health Care Properties Inc
501(c)(2) · Owns commercial buildings and conducts leasing activities · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Practice Associates Medical Group
501(c)(3) · Physician Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Chilton Medical Center Auxiliary Inc
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Foundation for Morristown Medical Center
501(c)(3) · Fundraising for exempt organization · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(2) · Real Estate and Leasing Activities for the Benefit of Exempt Organization · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Foundation for Hackettstown Medical Center
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Hackettstown Reg Medical Ctr Emergency Medical Services Inc
501(c)(3) · Support Charitable Exempt Programs and Services of Medical Center · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Adult Day Center of the Visiting Nurse Assoc of Somerset County
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visting Nurse Assoc of Somerset Hills Comm Health Serv Inc
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visiting Nurse Assoc of Somerset Hills Home Hlth &Hosp Serv Inc
501(c)(3) · Home health and hospice services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
Visting Nurse Assoc of Somerset Hills Inc
501(c)(3) · Home health services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Health Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
CentraState Assisted Living Inc
501(c)(3) · Health Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Health Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
CentraState Healthcare System Inc
501(c)(3) · Management · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
CentraState Healthcare Foundation Inc
501(c)(3) · Fundrasing · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
-
501(c)(3) · Healthcare Services · NJ · controlled entity
Directly controlled by Atlantic Health System Inc
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Morristown Medical Investors
Real Estate · NJ
-
Primary Care Partners LLC
Physician Services · NJ
-
Atlantic Rehabilittation Institute LLC
Rehabilitation Facility · NJ
-
Atlantic Health Partners LLC
Physician Services · NJ
-
Atlantic Brain and Spine LLC
Physician Services · NJ
-
Premier Health Associates LLC
Physician Services · NJ
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
Atlantic Health Management Corp and Subsidiaries
C · Healthcare · NJ
-
C · Insurance · NJ
-
Nutley Medical Care PA
C · Healthcare · NJ
-
Non-Invasive Diagnostics PA
C · Healthcare · NJ
-
Specialty Care of Practice Associates PA
C · Healthcare · NJ
-
Maternal Fetal Medicine of Practice Associates PA
C · Healthcare · NJ
-
Madison Pediatrics PA
C · Healthcare · NJ
-
AHS ACO LLC
C · Physician Practice · NJ
-
The Northwest New Jersey MedicalAlliance PC
C · Healthcare Services · NJ
-
The Northwest New Jersey Urgent Care Alliance PC
C · Healthcare Services · NJ
-
Chilton Community Care Inc and Subs
C · Healthcare · NJ
-
Atlantic Advanced Urgent Care LLC
C · Healthcare · NJ
-
Care Better ACO LLC
C · Physician Practice · NJ
-
Atlantic Executive Health PA
C · Physician Practice · NJ
-
AHS Health Network LLC
C · Physician Practice · NJ
-
Atlantic Health ACO LLC
C · Physician Practice · NJ
-
Tertiary Care Specialists of Practice Associates PA
C · Physician Practice · NJ
-
Visiting Nurse Assoc of Somerset Hills Office Park Condominium
C · Home health services · NJ
-
Ancillary Specialists of Practice Assoc PA
C · Physician Practice · NJ
-
Functional Medicine of Practice Associates
C · Physician Practice · NJ
-
Atlantic Urgent Care LLC
C · Healthcare Services · NJ
-
CentraState Healthcare Services Inc
C · Health Services · NJ
Directly controlled by Atlantic Healthcare System Inc
-
CentraState Medical Associates PC
C · Health Services · NJ
Directly controlled by Atlantic Healthcare System Inc
-
CentraState Specialists PC
C · Health Services · NJ
-
CentraState Captive Insurance Co LTD
Health Services · CJ
Directly controlled by Atlantic Healthcare System Inc
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349307588
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