Comprehensive Behavioral Healthcare Inc, Compcare in Lyndhurst, New Jersey (NJ)

Comprehensive Behavioral Healthcare Inc, Compcare
Employer Identification Number (EIN)	221895813
Name of Organization	Comprehensive Behavioral Healthcare Inc
Secondary Name	Compcare
In Care of Name	Josiah Swasey
Address	149 Park Ave, Lyndhurst, NJ 07071-1419
Activities	Other health services
Subsection	Charitable Organization
Ruling Date	01/1971
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$10,513,672
Amount of Income	$21,431,155
Form 990 Revenue Amount	$21,417,138

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	No
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		44	41
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		354	346
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$536,164	$668,767
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$64,443	$96,195
Total number of individuals who received more than $100,000 of reportable compensation from the organization	4	5
Total number of independent contractors who received more than $100,000 of compensation from the organization	3	1

	2011	2012	2013
Statement of Revenue
Total revenue	$19,715,117	$20,423,221	$20,669,717
Contributions, Gifts, Grants and Other Similar Amounts	$9,960,072	$10,546,520	$10,390,699
Program Service Revenue	$9,727,773	$9,827,033	$9,950,710
621400		$246,374	$370,843
621400		$834,077	$991,891
621400		$8,746,582	$8,587,976
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$7,752	$5,798	$3,870
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$1,800	$1,500
Gross amount from sales of assets other than inventory (Securities / Other)	$0 / $0	$0 / $1,800	$0 / $1,500
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$0 / $0	$0 / $1,800	$0 / $1,500
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$19,520	$42,070	$322,938
900099		$40,524	$74,509
900099		$1,546	$2,110
900099		$0	$246,319
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$19,181,493	$19,729,003	$20,849,683
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$478,688	$467,357	$489,013
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$8,431,120	$8,871,018	$9,125,144
Pension plan accruals and contributions		$436,725	$471,923
Other employee benefits		$1,789,366	$1,961,832
Payroll taxes	$683,900	$767,104	$817,378
Fees for services (non-employees)
Management		$0	$0
Legal		$21,002	$44,436
Accounting		$64,610	$68,420
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$3,578,854	$3,490,459
Advertising and promotion		$53,136	$83,811
Office expenses		$636,646	$666,988
Information technology		$75,513	$221,976
Royalties		$0	$0
Occupancy		$685,611	$895,717
Travel		$155,709	$155,350
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$0	$0
Interest		$25,064	$116,856
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$438,744	$435,259
Insurance		$538,735	$546,570
Other expenses		$396,869	$416,086
Other expenses		$103,296	$35,913
Other expenses		$37,055	$37,335
Other expenses		$555,106	$667,727
Other expenses		$0	$101,490

	2011	2012	2013
Balance Sheet
Total assets	$8,269,629	$11,520,745	$11,388,533
Cash - non-interest-bearing		$5,399	$5,339
Savings and temporary cash investments		$1,461,834	$885,471
Pledges and grants receivable, net		$806,924	$859,214
Accounts receivable, net		$518,373	$861,816
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$418,384	$358,695
Land, buildings, and equipment: cost or other basis		$8,083,096	$8,065,348
Investments - publicly traded securities		$0	$0
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$226,735	$352,650
Total liabilities	$4,684,102	$7,241,000	$7,288,754
Accounts payable and accrued expenses		$1,997,206	$2,142,885
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$60,000	$50,000	$40,000
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,709,268	$3,783,536	$3,698,461
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$1,410,258	$1,407,408
Total net assets or fund balances	$3,585,527	$4,279,745	$4,099,779
Unrestricted net assets		$4,261,355	$4,081,389
Temporarily restricted net assets		$18,390	$18,390
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$98,635,705
Subtotal	$98,635,705
Gifts, grants, contributions, and membership fees received	$51,346,197
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$47,289,508
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$99,181,874
Public support	$98,635,705
Subtotal	$68,721
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$68,721
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$477,448

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Comprehensive Behavioral Healthcare Inc, Compcare to others? (optional)

Yes

Add photo of Comprehensive Behavioral Healthcare Inc, Compcare (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (3.145.89.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Divine House Of Deliverance in Atlantic City, NJ
Ezras Dovid in Lakewood, NJ
Vanech Family Foundation in Morristown, NJ
Visiting Health Services Of Union County Inc in Westfield, NJ
Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ
Christian Breakthrough Fellowship International Ministries in Union, NJ
Ruesch Family Foundation in Pennington, NJ
Indian American Senior Citizen Association Inc in Clifton, NJ
Association Of Independent Contractor Bus Drivers in Paterson, NJ
Jersey Shore Baseball Association in Tuckerton, NJ

Recently Added Reviews

Divine House Of Deliverance in Atlantic City, NJ

Ezras Dovid in Lakewood, NJ

Vanech Family Foundation in Morristown, NJ

Visiting Health Services Of Union County Inc in Westfield, NJ

Robert J And Elaine Ciatto Family Foundation Inc in Morristown, NJ

Christian Breakthrough Fellowship International Ministries in Union, NJ

Ruesch Family Foundation in Pennington, NJ

Indian American Senior Citizen Association Inc in Clifton, NJ

Association Of Independent Contractor Bus Drivers in Paterson, NJ

Jersey Shore Baseball Association in Tuckerton, NJ

Id	Name	Address	State	Established	Total Income
Other organizations in New Jersey
1	Company K Club Inc	525 Jefferson St, Hoboken, NJ 07030-2005	NJ	1952-09	$12,682
2	Company Of Dance Arts	59 Chestnut Street Rear, Red Bank, NJ 07701-1515	NJ	1987-10	$174,272
3	Comparative And International Education Society	19 Mantua Rd, Mount Royal, NJ 08061-1006	NJ	1992-01	$708,274
4	Compassion 4 Kids Inc	PO BOX 372, Union, NJ 07083-0372	NJ	2003-12	$88,873
5	Compassion For Camden Inc	PO BOX 2642, Cherry Hill, NJ 08003	NJ	1994-02	$0
6	Composers Guild Of New Jersey Inc	11 Highland Place, Atlantic Highlands, NJ 07716	NJ	1986-05	$0
7	Composition Rofers No 10 Vacation Fund Of America 620	321 Mason Ave, Haledon, NJ 07508-1427	NJ	1964-12	$561,217
8	Composition Roofers Local No 10 Apprentice Training Fund	321 Mason Ave, Haledon, NJ 07508-1427	NJ	1994-03	$41,542
9	Composition Roofers Local No 10 Health Fund And Plan	321 Mason Ave, Haledon, NJ 07508-1427	NJ	1954-03	$1,270,023
10	Composition Roofers No 4 Welfare Fund	385 Parsippany Rd, Parsippany, NJ 07054-5111	NJ	1999-10	$3,910,126
11	Comprehensive Behavioral Healthcare Inc, Compcare	149 Park Ave, Lyndhurst, NJ 07071-1419	NJ	1971-01	$21,431,155
12	Computer Generations Inc	381 Landing St, Lumberton, NJ 08048	NJ	2001-01	$12,815
13	Computer Outreach Inc	Po Box 641, Montvale, NJ 07645	NJ	2012-01	$0
14	Comunidad Unida Para Rehabilitacion De Adictos	35 Lincoln Park, Newark, NJ 07102-2390	NJ	1974-08	$5,138,014
15	Concerned Citizens Aid For Exceptional Children Inc	PO BOX 372, Flemington, NJ 08822-0372	NJ	1990-03	$1
16	Concerned Citizens For Poison Prevention Inc	9 Jesse Ct, Montville, NJ 07045-9019	NJ	1997-04	$540
17	Concerned Citizens Of Ewing Inc	320 Hollowbrook Rd, Ewing, NJ 08638-2008	NJ	1983-10	$212,281
18	Concerned Citizens Of Whitesboro Inc	PO BOX 412, Whitesboro, NJ 08252-0412	NJ	1999-02	$176,614
19	Concerned Friends Of Cystic Fibrosis Inc	3 Christy Lane, Springfield, NJ 07081	NJ	1998-03	$39,922
20	Concerned Parents For Head Start	PO BOX 6802, Paterson, NJ 07509-6802	NJ	1974-08	$6,552,120

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Comprehensive Behavioral Healthcare Inc, Compcare and has no official or unofficial affiliation with Comprehensive Behavioral Healthcare Inc, Compcare