Totals
- Total revenue
- $882,313
- Total expenses
- $1,297,021
- Contributions and grants received
- $407,651
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $1,167,320
- Management and general expenses
- $129,701
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,167,320
Program services were 90.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH J DOBOSH JR MBA
TRUSTEE - CSH VP/CFO
- Total calculated
- $603,617
- From this org
- $0
- From related orgs
- $499,497
- Other
- $104,120
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $343,276 related
- Bonus
- $0 + $76,862 related
- Other
- $0 + $79,359 related
- Deferred
- $0 + $75,182 related
- Nontaxable benefits
- $0 + $28,938 related
- Filer's total
- $0 + $603,617 related
-
MICHAEL R DRIBBON PHD
TRUSTEE - CSH VP/BUS DEV/CRO
- Total calculated
- $507,352
- From this org
- $0
- From related orgs
- $471,676
- Other
- $35,676
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $321,993 related
- Bonus
- $0 + $72,561 related
- Other
- $0 + $77,122 related
- Deferred
- $0 + $12,200 related
- Nontaxable benefits
- $0 + $23,476 related
- Filer's total
- $0 + $507,352 related
-
REBECCA GALLANTER
EXECUTIVE DIRECTOR
- Total calculated
- $174,312
- From this org
- $0
- From related orgs
- $143,957
- Other
- $30,355
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $0 + $142,679 related
- Bonus
- $0
- Other
- $0 + $1,278 related
- Deferred
- $0 + $1,493 related
- Nontaxable benefits
- $0 + $28,862 related
- Filer's total
- $0 + $174,312 related
-
MARC E BERSON
CHAIRMAN - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LISA GOLDMAN
VICE PRESIDENT - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RITA S YOHALEM
VICE PRESIDENT - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GEMMA M GIANTOMASI ESQ
SECRETARY - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KERRI BERSON LEVINE
TREASURER - TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HARRIET DERMAN JSC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANGELO J GENOVA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN M GREENBERG ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MURRAY KUSHNER ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH PHILLIPS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SOBEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID S STONE ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
FRED TEWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I; QUESTION 4B
- THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUALS INCLUDES CURRENT YEAR VESTINGS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) AS THE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNTS OUTLINED HEREIN WERE INCLUDED IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH J. DOBOSH, JR., MBA, $59,979 AND MICHAEL R. DRIBBON. PH.D., $57,389. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THE FOLLOWING INDIVIDUAL INCLUDES UNVESTED BENEFITS IN AN INTERNAL REVENUE CODE SECTION 457(F) PLAN (NON-QUALIFIED DEFERRED COMPENSATION PLAN) WHICH IS SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. ACCORDINGLY, THE INDIVIDUALS MAY NEVER ACTUALLY RECEIVE THIS UNVESTED BENEFIT AMOUNT. THE AMOUNT OUTLINED HEREIN WAS NOT INCLUDED IN HIS 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: JOSEPH J. DOBOSH, JR., MBA, $63,744.
- SCHEDULE J, PART I, QUESTION 7
- CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2022 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2022 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.
- SCHEDULE J, PART II, COLUMN F
- The amounts reported in schedule j, part ii, column (f) include amounts reported on prior years' forms 990 in schedule j, part ii, either in column (b)(iii) as Form W-2, Box 5, taxable Medicare wages or in column (c) as non-taxable unvested deferred compensation that is now being reported again on this year's form 990.
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.
-
BARNABAS BAYONNE DEV URBAN RENEWAL CORP
501(C)(3) · STAFFING SVCS · NJ
Directly controlled by SBRDC
-
BARNABAS HEALTH MEDICAL GROUP PC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
CENTRAL JERSEY BEHAVIORAL HEALTH ASSOC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by SBBH
-
CHILDRENS SPECIALIZED HOSPITAL
501(C)(3) · PED. CARE · NJ
Directly controlled by RWJ BH
-
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
COMMUNITY MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
COOPERMAN BARNABAS MEDICAL CENTER
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
DOCTORS' CENTER MANAGEMENT CORP
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(c)(3) · INACTIVE · NJ
Directly controlled by RWJ BH
-
501(C)(3) · INACTIVE · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
LAKEVIEW CHILD CARE CENTER INC
501(C)(3) · CHILD CARE · NJ
Directly controlled by RWJ BH
-
501(C)(3) · INACTIVE · NJ
Directly controlled by RWJ BH
-
501(C)(3) · REAL ESTATE · NJ
Directly controlled by TRMC
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by CSHG
-
MONMOUTH MED CNTR - SOUTHERN CAMPUS FDN
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
MONMOUTH MEDICAL CENTER - FACULTY PRACT
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by MMC
-
MONMOUTH MEDICAL CENTER FOUNDATION
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
NEW BRUNSWICK AFFILIATED HOSPITALS INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
NEW MARGARET HAGUE CTR WOMENS JCM OBGYN
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by JCMC
-
NEWARK BETH ISRAEL MEDICAL CENTER
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
ROBERT WOOD JOHNSON VISITING NURSES INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by NA
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(C)(3) · INACTIVE · NJ
Directly controlled by NA
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
RWJ UNIV HOSP AT HAMILTON FDN INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
RWJ UNIVERSITY HOSPITAL RAHWAY
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
SAINT BARNABAS BEHAVIORAL HEALTH CENTER
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by CSHG
-
SAINT BARNABAS HEALTH CARE SYSTEM FDN
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
SAINT BARNABAS HOSPICE AND PALLIATIVE
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
SAINT BARNABAS OUTPATIENT CENTERS
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
SAINT BARNABAS REALTY DEVELOPMENT CORP
501(C)(3) · TITLE HLDNG. · NJ
Directly controlled by RWJ BH
-
SANDY HOOK FRNDS OF ST BARNABAS BURN FDN
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
SOMERSET HEALTH CARE FOUNDATION INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
THE JERSEY CITY MEDICAL CENTER FDN
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
THE RWJ UNIV HOSPITAL FOUNDATION INC
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
501(C)(3) · FUNDRAISING · NJ
Directly controlled by RWJ BH
-
TRINITAS HEALTHCARE CORPORATION
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
TRINITAS REGIONAL MEDICAL CENTER
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
UNITED RESCUE AT JERSEY CITY INC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by JCMC
-
UNIVERSITY PHYSICIAN ASSOCIATES OF NJ
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by RWJ BH
-
VNA HEALTH GROUP OF NEW JERSEY LLC
501(C)(3) · HEALTH SVCS. · NJ
Directly controlled by MEGA CARE
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.
-
AVENEL ISELIN MEDICAL GROUP LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
CREST PHYSICAL THERAPY SERVICES LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
INNOVATIVE PURCHASING CONCEPTS
INACTIVE · NJ
Directly controlled by NA
-
HEALTH SVCS. · TN
Directly controlled by NA
-
LIBERTYUSP SURGERY CENTERS LLC
HEALTH SVCS. · TX
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
SHREWSBURY DIAGNOSTIC IMAGING LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
PREDICTIVE HEALTH SOLUTIONS LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
ADVANCED GASTROENTEROLOGY GROUP LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
PARKWAY ANESTHESIA ASSOCIATES LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
ANESTHESIA SPECIALISTS OF NJ LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
PARKWAY MEDICAL MANAGEMENT LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
DIGESTIVE HEALTHCARE CENTER LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
HEALTH SVCS. · NJ
Directly controlled by NA
-
MONTGOMERY MEDICAL ASSOCIATES LLC
HEALTH SVCS. · NJ
Directly controlled by NA
-
UNION COUNTY HC ASSOCIATES LLC
HEALTH SVCS. · NJ
Directly controlled by NA
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CPIC
Foreign Corp. · FINANCIAL VEHICLE · BD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349317795
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