South Jersey Behavioral Health Resources Incorporated
- Assets
- $12.4m
- Revenue
- $15.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Pennsauken, NJ
- Founding
- 05/1986
- Data as of
- 06/2021
- EIN
- 22-2560556
Organization Overview
South Jersey Behavioral Health Resources Incorporated is located in Pennsauken, NJ. The organization was established in 1986. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Jersey Behavioral Health Resources Incorporated 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, South Jersey Behavioral Health Resources Incorporated generated $15.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $13.6m during the year ending 06/2021. 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
PROVIDER OF MENTAL HEALTH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT - SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, PSYCHIATRIC EVALUATION, AND MEDICATION MONITORING. DURING FY 2021, SJBHR SERVED 5,513 CONSUMERS OF CAMDEN COUNTY AND DELIVERED 35,793 UNITS OF SERVICE TO THESE INDIVIDUALS.
PARTIAL CARE - SERVICES OFFER UP TO FIVE HOURS PER DAY OF PROGRAM TO CHRONICALLY MENTALLY ILL CONSUMERS IN A PSYCHOSOCIAL REHABILITATION TREATMENT SETTING. THE PROGRAM ALSO PROVIDES SERVICES FOR DEAF AND HARD OF HEARING CONSUMERS. IN FY 2021, SJBHR PROVIDED SERVICE TO 134 CONSUMERS AND DELIVERED 25,383 UNITS OF SERVICE.
RESIDENTIAL - SERVICES INCLUDE INDEPENDENT LIVING HOMES AND LOW INCOME HOUSING PROGRAMS OF RENT SUBSIDIZED APARTMENTS FOR CONSUMERS WITH A HISTORY OF MENTAL ILLNESS. IN PROGRAM YEAR 2021, SJBHR PROVIDED HOUSING SERVICES TO 60 CONSUMERS THAT RECEIVED 20,353 DAYS OF SERVICE.
OTHER MISCELLANEOUS SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Wilson Ex-Officio N/v, President | Trustee | 1 | $245,903 |
Joseph Kaluhiokalani Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Gassen Secretary, N/v | OfficerTrustee | 1 | $0 |
Cynthia Ortiz Fendrick Member | Trustee | 1 | $0 |
Tracy Lavallis Member | Trustee | 1 | $0 |
Ryan Smith Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tatyana Belinsky Psychiatric Services | 6/29/21 | $225,040 |
Theo W Wasserman Md Psychiatric Services | 6/29/21 | $291,600 |
Jose Franco Reyes Md Psychiatric Services | 6/29/21 | $209,520 |
Kevon Office Center Property Management | 6/29/21 | $204,349 |
Venitius D Nunez Md Psychiatric Services | 6/29/21 | $309,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,644,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,644,161 |
| Total Program Service Revenue | $11,140,336 |
| Investment income | $6,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,802,420 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,466,100 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,972,872 |
| Advertising and promotion | $111,613 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $648,552 |
| Travel | $175,365 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,844 |
| Insurance | $231,111 |
| All other expenses | $0 |
| Total functional expenses | $13,571,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,254,436 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $779,007 |
| 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 | $18,035 |
| Net Land, buildings, and equipment | $3,265,764 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $72,522 |
| Total assets | $12,389,764 |
| Accounts payable and accrued expenses | $1,338,945 |
| Grants payable | $0 |
| Deferred revenue | $4,853,341 |
| 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 | $1,680,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,872,940 |
| Net assets without donor restrictions | $4,516,824 |
| Net assets with donor restrictions | $0 |
| 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 | $12,389,764 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that South Jersey Behavioral Health Resources Incorporated has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $20,000 |
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 |