Comprehensive Behavioral Healthcare Inc
- Assets
- $10.3m
- Revenue
- $22.3m
- Investments
- $0.0
- Employees
- 477
- Location
- Hackensack, NJ
- Founding
- 01/1971
- Data as of
- 06/2021
- 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 06/2021, Comprehensive Behavioral Healthcare Inc employed 477 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 06/2021, Comprehensive Behavioral Healthcare Inc generated $22.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $23.1m during the year ending 06/2021. While expenses have increased by 0.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CBH CARE IS A PRIVATE NOT-FOR-PROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SERVICES AND SUPPORT TO BERGEN COUNTY AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES - CLIENTS SERVED 3,615 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.
RESIDENTIAL SERVICES - CLIENTS SERVED 237 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 125 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.
REHABILITATION SERVICES - CLIENTS SERVED 197
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leonie Prince Psychiatrist/medical Director | 30 | $239,494 | |
Susan Devlin Executive Director | Officer | 35 | $211,596 |
Joseph Denuto Dir Of Business Operations | Officer | 35 | $166,935 |
Cheryl Tormo Assoc Dir Of Clinical Services | Officer | 35 | $147,231 |
Andrea Hickey Assoc Director Of Operations | Officer | 35 | $145,573 |
Catherine Tendler Pyschiatric Apn | 35 | $138,565 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hometown Inspection Service Landscape/snow Remov | 6/29/20 | $108,662 |
Durante Mason Asphalt Paving Inc Contractor Svc | 6/29/20 | $282,230 |
Durante Mason Asphalt Paving Inc Contractor Svc | 6/29/20 | $282,230 |
Hometown Inspection Service Landscape/snow Remov | 6/29/20 | $108,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,110,525 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,159 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,153,684 |
| Total Program Service Revenue | $14,054,917 |
| Investment income | $13,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,950 |
| Net Income from Fundraising Events | $1,253 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,271,888 |
| 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. | $917,094 |
| Compensation of current officers, directors, key employees. | $917,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,377,027 |
| Pension plan accruals and contributions | $563,626 |
| Other employee benefits | $3,251,780 |
| Payroll taxes | $1,001,582 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $78,308 |
| Fees for services: Accounting | $81,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $176,676 |
| Advertising and promotion | $103,585 |
| Office expenses | $655,366 |
| Information technology | $247,635 |
| Royalties | $0 |
| Occupancy | $1,019,817 |
| Travel | $45,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $666,683 |
| Insurance | $770,579 |
| All other expenses | $48,094 |
| Total functional expenses | $23,111,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,416 |
| Savings and temporary cash investments | $2,950,375 |
| Pledges and grants receivable | $886,496 |
| Accounts receivable, net | $1,017,793 |
| 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 | $412,143 |
| Net Land, buildings, and equipment | $4,482,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $506,667 |
| Total assets | $10,334,752 |
| Accounts payable and accrued expenses | $2,614,927 |
| Grants payable | $0 |
| Deferred revenue | $335,340 |
| 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 | $1,917,219 |
| Unsecured mortgages and notes payable | $3,297,000 |
| Other liabilities | $2,090,291 |
| Total liabilities | $10,254,777 |
| Net assets without donor restrictions | $7,245 |
| 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 | $10,334,752 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Comprehensive Behavioral Healthcare Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Investors Charitable Foundation Summit, NJ PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |
Childrens Service Center Of Wyoming Valley Inc Wilkes Barre, PA | $41,867,126 | $44,270,651 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Bridgway Rehabilitation Services Elizabeth, NJ | $20,944,720 | $33,411,496 |
Holcomb Associates Inc Exton, PA | $11,826,497 | $30,996,071 |
Preferred Behavioral Health Of New Jersey Inc Lakewood, NJ | $18,008,343 | $31,900,015 |
Unity House Of Troy Incorporated Troy, NY | $28,458,005 | $33,067,043 |
Mental Health Association Of Westchester Inc Tarrytown, NY | $25,934,841 | $29,776,302 |