Tri County Care Managementorganization Inc
- Assets
- $2.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 101
- Location
- Branchburg, NJ
- Founding
- 03/2006
- Data as of
- 06/2022
- EIN
- 20-4010173
Organization Overview
Tri County Care Managementorganization Inc is located in Branchburg, NJ. The organization was established in 2006. 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 06/2022, Tri County Care Managementorganization Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri County Care Managementorganization 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 06/2022, Tri County Care Managementorganization Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $7.9m during the year ending 06/2022. While expenses have increased by 6.7% 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
MANAGED CARE FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION, IN AFFILIATION WITH ITS SYSTEM OF CARE PARTNERS, BRINGS TOGETHER FORMAL AND INFORMAL RESOURCES FOR CHILDREN AGES 5 TO 21 THAT SUFFER FROM COMPLEX EMOTIONAL, BEHAVIORAL, DEVELOPMENTAL AND SUBSTANCE USE CHALLENGES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Brusser Board Chair | OfficerTrustee | 5 | $0 |
Melissa Fowler Board Member | Trustee | 5 | $0 |
Don Atkinson Treasurer | OfficerTrustee | 5 | $0 |
Erin Karl Secretary | OfficerTrustee | 5 | $0 |
Danielle Zurawiecki Board Member | Trustee | 2 | $0 |
Daniel Kerr Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $372,121 |
| 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 | $372,121 |
| Total Program Service Revenue | $7,996,495 |
| Investment income | $2,164 |
| 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 | $8,374,368 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $236,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $477,006 |
| Compensation of current officers, directors, key employees. | $124,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,620,556 |
| Pension plan accruals and contributions | $143,500 |
| Other employee benefits | $944,931 |
| Payroll taxes | $443,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $797 |
| Fees for services: Accounting | $59,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,411 |
| Advertising and promotion | $0 |
| Office expenses | $61,381 |
| Information technology | $71,160 |
| Royalties | $0 |
| Occupancy | $282,420 |
| Travel | $30,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $149,905 |
| Interest | $96 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,476 |
| Insurance | $82,966 |
| All other expenses | $15,858 |
| Total functional expenses | $7,874,450 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,612 |
| Savings and temporary cash investments | $1,702,602 |
| Pledges and grants receivable | $826,868 |
| Accounts receivable, net | $0 |
| 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 | $116,787 |
| Net Land, buildings, and equipment | $79,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,445 |
| Total assets | $2,933,758 |
| Accounts payable and accrued expenses | $647,393 |
| Grants payable | $0 |
| Deferred revenue | $46,443 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $693,836 |
| Net assets without donor restrictions | $1,979,272 |
| Net assets with donor restrictions | $260,650 |
| 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 | $2,933,758 |