Collaborative Support Programs
- Assets
- $9.6m
- Revenue
- $19.5m
- Investments
- $0.0
- Employees
- 313
- Location
- Freehold, NJ
- Founding
- 12/1986
- Data as of
- 06/2021
- EIN
- 22-2589018
Organization Overview
Collaborative Support Programs is located in Freehold, NJ. The organization was established in 1986. According to its NTEE Classification (X03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Collaborative Support Programs employed 313 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collaborative Support Programs 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, Collaborative Support Programs generated $19.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $19.3m during the year ending 06/2021. While expenses have increased by 1.7% 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
CSP-NJ WAS ESTABLISHED TO PROVIDE RECIPIENTS OF MENTAL HEALTH PROGRAMS WITH AFFORDABLE HOUSING, MEETING PLACES, AND ACTIVITIES TO PROMOTE THEIR WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY.
WELLNESS CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THIER SOCIAL AND PSYCHOLOGICAL NEEDS.
SECTION 8 VOUCHER PROGRAM - TO OPERATE A 75 UNIT SECTION 8 VOUCHER HOUSING PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Luna CEO | Officer | 40 | $140,029 |
Peter Basto Co-President | OfficerTrustee | 0 | $0 |
Caroline Meehan 1st Vice Pres. | OfficerTrustee | 0 | $0 |
Walter Dudzinski Asst. Secretary | OfficerTrustee | 0 | $0 |
Ann Reilly Secretary | OfficerTrustee | 0 | $0 |
Fae Cushing Co-President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,354,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,099 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,373,677 |
| Total Program Service Revenue | $1,906,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,540 |
| Net Income from Fundraising Events | $94,225 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,495,132 |
| 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. | $224,013 |
| Compensation of current officers, directors, key employees. | $224,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,394,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,947,524 |
| Payroll taxes | $685,580 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $289,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,679 |
| Insurance | $486,143 |
| All other expenses | $1,677,913 |
| Total functional expenses | $19,341,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,799,317 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $732,521 |
| Accounts receivable, net | $84,978 |
| 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 | $147,371 |
| Net Land, buildings, and equipment | $2,486,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $322,180 |
| Total assets | $9,573,077 |
| Accounts payable and accrued expenses | $1,455,415 |
| Grants payable | $0 |
| Deferred revenue | $51,988 |
| 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 | $1,112,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,689,229 |
| Total liabilities | $7,309,511 |
| Net assets without donor restrictions | $2,263,566 |
| 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 | $9,573,077 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Collaborative Support Programs has recieved totaling $80,106.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $75,000 |
Carver Delaney Families Foundation Inc Morristown, NJ PURPOSE: UNRESTRICTED | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Collaborative Support Programs Freehold, NJ | $9,573,077 | $19,495,132 |
Shabbat Project Inc New York, NY | $4,332,203 | $4,352,817 |
Rural & Migrant Ministries Cornwall on Hudson, NY | $295,839 | $2,058,710 |
Leaves Of The Tree Foundation Huntingdon Valley, PA | $0 | $539,527 |
The Reconstructionist Rabbinical Association Wyncote, PA | $235,482 | $380,027 |
Aaron Association Inc New York, NY | $19,651 | $0 |
Haven Of Rest Lebanon, PA | $978,091 | $379,614 |
Dbi Partnership Inc Middletown, DE | $1,214,309 | $1,014,786 |
Integral Yoga Of Princeton Inc Princeton, NJ | $0 | $0 |
The Society Of Christian Ethics Mount Royal, NJ | $952,444 | $215,099 |
Carlisle Area Religious Council Carlisle, PA | $64,978 | $0 |
Christian Counseling Services Of Central Pa Inc Northumberland, PA | $34,338 | $0 |