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Nonprofiteer
← CARE PLUS WORKFORCE SOLUTIONS INC

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This return was superseded by a later amendment.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 Meyer

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Max Custer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Theodore Tracey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Iihan 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 Stenchever

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Kristine Pendy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Charles Wilkes

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Cristina Salas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Stuart Pace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Brigitte 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 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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349307494

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