Collaborative Support Programs
- Assets
- $10.6m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 322
- Location
- Freehold, NJ
- Founding
- 12/1986
- Data as of
- 06/2022
- 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 06/2022, Collaborative Support Programs employed 322 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 06/2022, Collaborative Support Programs generated $20.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $19.8m during the year ending 06/2022. While expenses have increased by 1.8% 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
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.
HUD 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 | $140,594 |
Fae Cushing Co-President | OfficerTrustee | 0 | $0 |
Gail Schrafran Trustee | Trustee | 0 | $0 |
Peter Basto Co-President | OfficerTrustee | 0 | $0 |
Ken Lambertson Trustee | Trustee | 0 | $0 |
Caroline Meehan 1st Vice Pres. | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,871,153 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,910,523 |
| Total Program Service Revenue | $1,771,108 |
| Investment income | $2,695 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $220,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,162,555 |
| 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. | $140,594 |
| Compensation of current officers, directors, key employees. | $140,594 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,249,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,743,537 |
| Payroll taxes | $660,672 |
| 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 | $609,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $206,784 |
| Insurance | $496,618 |
| All other expenses | $2,043,451 |
| Total functional expenses | $19,770,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,801,384 |
| Savings and temporary cash investments | $185,092 |
| Pledges and grants receivable | $1,674,641 |
| Accounts receivable, net | $76,171 |
| 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 | $85,635 |
| Net Land, buildings, and equipment | $2,354,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,502 |
| Total assets | $10,594,279 |
| Accounts payable and accrued expenses | $1,714,798 |
| Grants payable | $0 |
| Deferred revenue | $25,294 |
| 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 | $5,106,009 |
| Total liabilities | $7,958,980 |
| Net assets without donor restrictions | $2,635,299 |
| 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 | $10,594,279 |