Form 990 for tax year 2022
Filed by CARE PLUS WORKFORCE SOLUTIONS 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This return was superseded by a later amendment.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 25 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.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $5,336,641
- Total expenses
- $5,301,690
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $5,322,875
- Investment income
- $4,261
- Other revenue
- $9,505
- Total assets, end of year
- $3,131,699
- Total liabilities, end of year
- $715,826
- Net assets or fund balances, end of year
- $2,415,873
- Program services expenses (Part IX)
- $5,290,243
- Management and general expenses
- $11,447
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,290,243
Program services were 99.8% 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: CARE PLUS LAUNDRY SERV
total $3,056,211 · related or exempt $3,056,211
-
2b · Program service revenue: CARE PLUS LASER IMAGIN
total $1,927,135 · related or exempt $1,927,135
-
2c · Program service revenue: CARE PLUS JANITORIAL S
total $339,529 · related or exempt $339,529
-
3 · Investment income
total $4,261 · excluded $4,261
-
11a · Other revenue: MISC INCOME
total $9,505 · excluded $9,505
-
11e · Other revenue, total
$9,505
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $228,353 · program services $228,353
-
10 · Payroll taxes
total $21,499 · program services $21,499
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
16 · Occupancy
total $29,937 · program services $29,937
-
17 · Travel
total $4,620 · program services $4,620
-
19 · Conferences, conventions and meetings
total $2,750 · program services $2,750
-
20 · Interest
total $603 · management and general $603
-
24a · Other expenses: MATERIALS & SUPPLIES
total $4,332,851 · program services $4,332,851
-
24b · Other expenses: OTHER TRANSFER COSTS
total $665,749 · program services $665,749
-
24c · Other expenses: OTHER MISC
total $4,244 · management and general $4,244
-
24d · Other expenses: RECRUITMENT/ADVERTISING
total $3,950 · program services $3,950
-
24e · All other expenses
total $4,134 · program services $534 · management and general $3,600
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,886,704 · end of year $1,425,869
-
4 · Accounts receivable
beginning of year $1,418,007 · end of year $816,938
-
9 · Prepaid expenses and deferred charges
beginning of year $24,288 · end of year $82,593
-
10a · Land, buildings and equipment: cost or other basis
$163,836
-
10b · Land, buildings and equipment: accumulated depreciation
$79,931
-
10c · Land, buildings and equipment, net
beginning of year $8,531 · end of year $83,905
-
12 · Investments: other securities
end of year $603,507
-
15 · Other assets
beginning of year $93,026 · end of year $118,887
-
17 · Accounts payable and accrued expenses
beginning of year $435,669 · end of year $315,524
-
25 · Other liabilities
beginning of year $617,957 · end of year $400,302
-
27 · Net assets without donor restrictions
beginning of year $2,376,930 · end of year $2,415,873
Mission and programs · 2022
Mission
THIS AGENCY IS DEDICATED TO EXCELLENCE IN MENTAL HEALTHCARE AND HAS COMMITMENT TO LIFE- LONG SUPPORT NEEDED BY INDIVIDUALS AND THEIR FAMILIES TO ENSURE THAT THEY ACHIEVE THEIR FULL POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES.
Activities or mission (Part I)
CARE PLUS WORKFORCE SOLUTIONS, INC IS DEDICATED TO THE PROVISION OF VOCATIONAL COUNSELING, TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED AND ECONOMICALLY DISADVANTAGED, WHICH TAKES INTO CONSIDERATION THE CONSUMER'S MENTAL, PHYSICAL, AND EDUCATIONAL AND FINANCIAL LIMITATIONS
-
CARE PLUS LAUNDRY SERVICES OFFERS COMMERCIAL LAUNDRY SERVICES PROVIDE WASH/FOLD AND LINEN RENTAL AND PER POUND SERVICES TO STATE AND COUNTY GOVERNMENT ENTITIES AND PRIVATE BUSINESS CLIENTS WASH AND FOLD CLOTHES, OPERATING THE PROFESSIONAL IRONER/FINISHER EQUIPMENT, WRAPPING, PACKING, INVENTORY AND DELIVERY THIS TRACK CREATES WORK OPPORTUNITIES FOR CONSUMERS OF VARYING CAPABILITIES POSITIONS RANGE FROM FOLDING CLOTHES TO DRIVING DELIVERY VANS WITH A SUPERVISOR
Expenses $3,010,825 · Revenue $3,010,825
-
CARE PLUS LASER IMAGING (CPLI) CPLI SELLS REMANUFACTURED AND OEM LASER TONER AND INKJET CARTRIDGES FOR COMPUTER PRINTERS, FAX MACHINES AND COPIERS FOR SALE TO THE END-USER THE ENTIRE PRODUCTION LINE AND ADMINISTRATIVE OFFICES ARE OPERATED BY MENTALLY DISABLED AND ECONOMICALLY DISADVANTAGED CLIENT-WORKERS OUR PRODUCTS ARE SOLD TO END USERS THROUGHOUT THE NEW JERSEY TRI-STATE AREA CARE PLUS LASER IMAGING HAS CREATED A NETWORK OF VENDORS, ALLOWING US TO SELL NEW AND REMANUFACTURED (COMPATIBLE) CARTRIDGES, THEREBY HELPING US TO CREATE A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES FOR CONSUMERS.
Expenses $1,935,140 · Revenue $1,927,135
-
CARE PLUS JANITORIAL SERVICES (CPJS) CPJS OFFERS JANITORIAL AND PROPERTY MAINTENANCE SERVICES TO BOTH THE PRIVATE AND PUBLIC SECTORS SPECIFICALLY CPJS SPECIALIZES IN COMMERCIAL OFFICE AND RESIDENTIAL GROUP HOME CLEANING SERVICES SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO BUFFING/STRIPPING OF FLOORS, CARPET CLEANING, DUSTING, CLEANING/DISINFECTING BATHROOMS, KITCHEN AND OFFICE WORK AREAS, ETC. FUTURE EXPANSION GOALS WILL INCLUDE PROPERTY MAINTENANCE TRAINING AND DELIVERY OF SERVICES IN THE AREAS OF MINOR REPAIRS, SNOW REMOVAL AND LANDSCAPING THIS TRACK CREATES A VIABLE TRAINING AND EMPLOYMENT FOR CONSUMERS WHO HAD TROUBLE FINDING OR HOLDING A JOB BECAUSE OF THEIR DISABILITY, EDUCATIONAL OR ECONOMIC CIRCUMSTANCES
Expenses $336,025 · Revenue $384,915
-
Expenses $8,253 · Revenue $8,253
As filed on the 2022 return.
Listed in Part VII
-
Paul MeyerPAUL MEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Max CusterMAX CUSTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore TraceyTHEODORE TRACEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Iihan Yildirim From 223IIHAN YILDIRIM FROM 223
TREASURER/CFO
- Total calculated
- $147,629
- From this org
- $0
- From related orgs
- $118,341
- Other
- $29,288
- Hours/week
- 1 + 39 related
-
Daniel StencheverDANIEL STENCHEVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kristine PendyKRISTINE PENDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles WilkesCHARLES WILKES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cristina SalasCRISTINA SALAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stuart PaceSTUART PACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brigitte D Johnson EsqBRIGITTE D JOHNSON ESQ
PRESIDENT/CEO
- Total calculated
- $264,610
- From this org
- $0
- From related orgs
- $217,829
- Other
- $46,781
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $217,829 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $29,017 related
- Nontaxable benefits
- $0 + $17,764 related
- Filer's total
- $0 + $264,610 related
-
Joseph Masciandaro-Thru 1222JOSEPH MASCIANDARO-THRU 1222
CEO/PRESIDENT
- Total calculated
- $394,669
- From this org
- $0
- From related orgs
- $341,074
- Other
- $53,595
- Hours/week
- 1 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $341,074 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $37,800 related
- Nontaxable benefits
- $0 + $15,795 related
- Filer's total
- $0 + $394,669 related
-
Donald Corsica-Thru 223DONALD CORSICA-THRU 223
TREASURER
- Total calculated
- $166,519
- From this org
- $0
- From related orgs
- $156,371
- Other
- $10,148
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $156,371 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,688 related
- Nontaxable benefits
- $0 + $460 related
- Filer's total
- $0 + $166,519 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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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501(C)(3) · MENTAL HEALTH · NJ
-
THE PARADIGM THERAPUTIC DAY SCHOOL INC
501(C)(3) · SCHOOL · NJ
Directly controlled by CARE PLUS NJ
-
501(C)(3) · EDUCATION & FUNDRASING FOR MENTAL HEALTH · NJ
Directly controlled by CARE PLUS NJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307494
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