Comprehensive Behavioral Healthcare Inc
- Assets
- $10.0m
- Revenue
- $26.0m
- Investments
- $0.0
- Employees
- 565
- Location
- Hackensack, NJ
- Founding
- 01/1971
- Data as of
- 06/2022
- EIN
- 22-1895813
Organization Overview
Comprehensive Behavioral Healthcare Inc is located in Hackensack, NJ. The organization was established in 1971. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Comprehensive Behavioral Healthcare Inc employed 565 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehensive Behavioral Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Comprehensive Behavioral Healthcare Inc generated $26.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $24.0m during the year ending 06/2022. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CBH CARE IS A PRIVATE NONPROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SVCS AND SUPPORT TO NORTHERN NJ COUNTIES AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES - CLIENTS SERVED 2,797 THE COUNSELING SERVICE DIVISION OFFERS A WIDE RANGE OF TREATMENTS TO A DIVERSE CONSUMER POPULATION. INDIVIDUALS, INCLUDING CHILDREN, ADOLESCENTS AND ADULTS, AS WELL AS FAMILIES, BENEFIT FROM THE PSYCHOTHERAPEUTIC SERVICES OFFERED BY THE ORGANIZATION.
REHAB SERVICES - CLIENTS SERVED 233
RESIDENTIAL SERVICES - CLIENTS SERVED 249 THE ADULT RESIDENTIAL SERVICES DIVISION OF THE ORGANIZATION PROVIDES A CONTINUUM OF RESIDENTIAL SERVICES FOR PSYCHIATRICALLY DISABLED CONSUMERS WHO HAVE A HISTORY OF HOSPITALIZATION. IT INCLUDES AN ALTERNATIVE SUPPORTING HOUSING PROGRAM FOR 78 BERGEN COUNTY RESIDENTS LIVING INDEPENDENTLY IN THE COMMUNITY AND 9 GROUP HOMES IN MORRIS COUNTY ADJACENT TO GREYSTONE PARK PSYCHIATRIC HOSPITAL.
ADOLESCENT PROGRAMS - CLIENTS SERVED 97 THE ORGANIZATION PROVIDES A BROAD RANGE OF THERAPEUTIC PROGRAMS DESIGNED FOR ADOLESCENTS. THESE PROGRAMS ARE DESIGNED TO RECOGNIZE THE UNIQUE NATURE OF THIS AGE GROUP AND THE DEMANDS FACING TEENAGERS AND PRETEENS TODAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Devlin Executive Director | Officer | 35 | $220,822 |
Leonie Prince Psychiatrist/medical Director | 30 | $266,336 | |
Joseph Denuto Dir Of Business Operations | Officer | 35 | $174,434 |
Cheryl L Tormo Assoc Dir Of Clinical Services | Officer | 35 | $151,493 |
Andrea J Hickey Assoc Director Of Operations | Officer | 35 | $154,782 |
Antonio L Rivera Director Of Housing | 35 | $101,708 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Durante Mason Asphalt Paving Inc Contractor | 6/29/22 | $397,600 |
Hometown Inspection Service Landscape/snow Remov | 6/29/22 | $157,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,630 |
| Related organizations | $0 |
| Government grants | $11,948,131 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,844 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,980,605 |
| Total Program Service Revenue | $14,201,835 |
| Investment income | $8,830 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$348,449 |
| Net Income from Fundraising Events | $78,826 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,965,848 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $928,908 |
| Compensation of current officers, directors, key employees. | $928,908 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,784,926 |
| Pension plan accruals and contributions | $529,614 |
| Other employee benefits | $3,261,692 |
| Payroll taxes | $1,080,627 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $163,471 |
| Fees for services: Accounting | $83,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,675 |
| Advertising and promotion | $136,368 |
| Office expenses | $652,914 |
| Information technology | $276,220 |
| Royalties | $0 |
| Occupancy | $1,040,602 |
| Travel | $75,018 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $549,044 |
| Insurance | $831,522 |
| All other expenses | $130,270 |
| Total functional expenses | $23,995,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,990 |
| Savings and temporary cash investments | $2,039,003 |
| Pledges and grants receivable | $1,738,380 |
| Accounts receivable, net | $871,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $454,018 |
| Net Land, buildings, and equipment | $4,077,645 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $607,425 |
| Total assets | $9,950,552 |
| Accounts payable and accrued expenses | $3,064,587 |
| Grants payable | $0 |
| Deferred revenue | $26,847 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,281,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,528,091 |
| Total liabilities | $7,900,583 |
| Net assets without donor restrictions | $1,977,239 |
| Net assets with donor restrictions | $72,730 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,950,552 |