Northwest Essex Community Healthcare Network Inc
- Assets
- $6.8m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 137
- Location
- Belleville, NJ
- Founding
- 06/1960
- Data as of
- 06/2021
- EIN
- 22-1623568
Organization Overview
Northwest Essex Community Healthcare Network Inc is located in Belleville, NJ. The organization was established in 1960. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Northwest Essex Community Healthcare Network Inc employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Essex Community Healthcare Network 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 06/2021, Northwest Essex Community Healthcare Network Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $8.9m 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
MENTAL HEALTH SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARTIAL CARE-CHILDREN PROGRAM PROVIDES A THERAPEUTIC SCHOOL PROGRAM FOR CHILDREN NEEDING MENTAL HEALTH SERVICES. THE PROGRAM INCLUDES MULTIPLY DISABLED, BEHAVIORALLY DISABLED, PRESCHOOL DISABLED AND AUTISTIC CHILDREN. IN THIS YEAR 58 CHILDREN WERE SERVED.
THE CERTIFIED COMMUNITY BEHAVORIAL CLINIC PROGRAM PROVIDES OUTPATIENT BEHAVORIAL HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT, CASE MANAGEMENT CRISIS PREVENTION AND MANAGEMENT, MENTAL HEALTH SERVICES FOR DEINSTITUTIONALIZED PERSONS AND INTEGRATED PHYSICAL HEALTH CARE. DURING THE YEAR 1,410 PERSONS WERE SERVED AND 23,110 SERVICE CONTACTS WERE PROVIDED.
THE CCBHC EXPANSION GRANT PROVIDES INTEGRATED BEHAVORIAL HEALTH AND ADDICTION SERVICES TO THE UNSERVED OR UNDERSERVED IN ESSEX COUNTY. DURING THE YEAR 535 PERSONS WERE SERVED.
THE FAMILY LIFE PROGRAM IS FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT. THIS PROGRAM PROVIDED 151 COUNSELING CONTACTS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Lucibello Exec Director | Officer | 35 | $189,875 |
Dr Anwar Ghali Psychiatrist | Officer | 35 | $144,540 |
Jo Tandler Principal | Officer | 35 | $133,520 |
Dr Donna Dalgetty Psychiatrist | Officer | 21 | $115,440 |
Ellen Millman Speech,language Specialist | Officer | 35 | $114,137 |
Mauro Tucci CEO | OfficerTrustee | 25 | $108,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775 |
| Total Program Service Revenue | $10,455,827 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,060 |
| 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 | $10,525,666 |
| 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. | $737,492 |
| Compensation of current officers, directors, key employees. | $485,194 |
| Compensation to disqualified persons | $4,618,921 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,385,163 |
| Payroll taxes | $0 |
| Fees for services: Management | $904,656 |
| Fees for services: Legal | $82,045 |
| Fees for services: Accounting | $45,000 |
| 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 | $56,951 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,425 |
| Interest | $124,325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,381 |
| Insurance | $97,246 |
| All other expenses | $150,951 |
| Total functional expenses | $8,873,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,576,989 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,618,532 |
| 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 | $36,683 |
| Net Land, buildings, and equipment | $1,596,646 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,828,850 |
| Accounts payable and accrued expenses | $368,307 |
| Grants payable | $0 |
| Deferred revenue | $167,478 |
| 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 | $3,094,627 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $1,404,250 |
| Total liabilities | $5,184,662 |
| Net assets without donor restrictions | $1,644,188 |
| 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 | $6,828,850 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Essex Community Healthcare Network Inc has recieved totaling $95,500.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS | $47,500 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: INTEGRATED HEALTHCARE PROGRAM FOR ADULTS WITH SUBSTANCE USE DISORDERS | $47,500 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: 2019 HUMANISM | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Margaret Anna Cusack Care Center Inc Jersey City, NJ | $25,238,003 | $15,688,038 |
Northeast Counseling Services Hazleton, PA | $12,696,249 | $17,284,801 |
Chestnut Ridge Counsel Services Inc Uniontown, PA | $5,705,508 | $15,381,622 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Turtle Creek Valley Mental Health Mental Retardation Inc Braddock, PA | $9,393,923 | $14,800,596 |
Achievement Center Inc Erie, PA | $8,344,202 | $14,603,406 |
The Guidance Center Bradford, PA | $8,628,068 | $12,581,809 |
Delaware Guidance Services For Children And Youth Inc Wilmington, DE | $9,388,357 | $12,986,502 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |
Metropolitan Center For Mental Health Inc New York, NY | $27,087,131 | $12,006,470 |
Central Behavioral Health Norristown, PA | $11,426,382 | $12,826,459 |