Totals
- Total revenue
- $104,021,588
- Total expenses
- $103,353,884
- Contributions and grants received
- $36,643,725
- Grants paid
- $0
- Program services expenses (Part IX)
- $91,854,742
- Management and general expenses
- $11,192,928
- Fundraising expenses
- $306,214
- Program service expenses (Part III)
- $91,854,742
Program services were 88.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAVID GASKIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
AARON NELSON
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHELSEA CARTER
CO-SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COLLEEN CRANDALL
CO-SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNE ALEARDI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCIS DEHEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TRANOVICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER WARREN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GALE LEWIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SALEWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PRENSKY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARY FOUKLEVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN TRIMBOLI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TONI BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JULIE HERB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DIANA FENNELLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS ROSAMILLIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GRACE HANLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
QINDI SHI
CFO
- Total calculated
- $320,093
- From this org
- $265,090
- From related orgs
- $0
- Other
- $55,003
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,884
- Bonus
- $15,206
- Other
- $0
- Deferred
- $44,550
- Nontaxable benefits
- $10,453
- Filer's total
- $320,093
-
DERRY HOLLAND
CEO
- Total calculated
- $585,481
- From this org
- $530,598
- From related orgs
- $0
- Other
- $54,883
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $389,037
- Bonus
- $141,561
- Other
- $0
- Deferred
- $44,400
- Nontaxable benefits
- $10,483
- Filer's total
- $585,481
-
KAREN TANGER
COO
- Total calculated
- $519,760
- From this org
- $466,676
- From related orgs
- $0
- Other
- $53,084
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $337,530
- Bonus
- $129,146
- Other
- $0
- Deferred
- $40,500
- Nontaxable benefits
- $12,584
- Filer's total
- $519,760
-
SHERI BELL
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $285,572
- From this org
- $216,086
- From related orgs
- $0
- Other
- $69,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,497
- Bonus
- $66,589
- Other
- $0
- Deferred
- $40,500
- Nontaxable benefits
- $28,986
- Filer's total
- $285,572
-
PAMELA BROWN
VP OF DEVELOPMENT DISABILI
- Total calculated
- $204,458
- From this org
- $160,770
- From related orgs
- $0
- Other
- $43,688
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,595
- Bonus
- $32,175
- Other
- $0
- Deferred
- $43,534
- Nontaxable benefits
- $154
- Filer's total
- $204,458
-
BRENDA BROWN-GOGGINS
CHIEF OF QUALITY AND HEALT
- Total calculated
- $209,668
- From this org
- $159,172
- From related orgs
- $0
- Other
- $50,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,568
- Bonus
- $36,604
- Other
- $0
- Deferred
- $35,482
- Nontaxable benefits
- $15,014
- Filer's total
- $209,668
-
ERNST RENONDEAU
APN
- Total calculated
- $195,272
- From this org
- $183,629
- From related orgs
- $0
- Other
- $11,643
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,937
- Bonus
- $13,692
- Other
- $0
- Deferred
- $2,378
- Nontaxable benefits
- $9,265
- Filer's total
- $195,272
-
MICHAEL D'AMICO
VICE PRESIDENT
- Total calculated
- $217,782
- From this org
- $180,402
- From related orgs
- $0
- Other
- $37,380
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,556
- Bonus
- $35,846
- Other
- $0
- Deferred
- $37,006
- Nontaxable benefits
- $374
- Filer's total
- $217,782
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 — 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 · Approval by the board or compensation committee
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.
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FACILITIES TO ELDERLY AND HANDICAPPED PERSONS · NJ
-
501(C)(3) · TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS WITH SERIOUS MENTAL ILLNESS · NJ
-
PREFERRED BEHAVIORAL HEALTH OF NJ INC
501(C)(3) · COMPREHENSIVE HEALTHCARE PROVIDER OF MENTAL HEALTH & SUBST. ABUSE SVCS · NJ · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440459349300344
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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