Cape Counseling Services
- Assets
- $11.6m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 272
- Location
- Cape May Court House, NJ
- Founding
- 10/1979
- Data as of
- 06/2019
- EIN
- 22-2226231
Organization Overview
Cape Counseling Services is located in Cape May Court House, NJ. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2018, Cape Counseling Services employed 272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cape Counseling Services 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 06/2019, Cape Counseling Services generated $7.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (14.0%) each year. All expenses for the organization totaled $7.1m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (14.5%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND PROVIDE SUPERIOR BEHAVIORAL HEALTHCARE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONSOLIDATED FUNDING GRANT - PROVIDES OUTPATIENT, ADULT PARTIALCARE, EMERGENCY, RESIDENTIAL, CASE MANAGEMENT, SCREENING, SUPPORTIVE HOUSING, HOMELESS/PATH, AND INTENSIVE FAMILY SUPPORT SERVICES.
DMHAS FEE FOR SERVICES PROGRAMS PROVIDE TO ADULTS OUTPATIENT, PARTIAL CARE, RESIDENTIAL, INTEGRATED CASE MANAGEMENT AND PROGRAM IN ASSERTIVE COMMUNITY TREATMENT. THE STATE OF NEW JERSEY NOW PAYS THESE SERVICES PREVIOUSLY PAID BY CONTRACT UNDER THE FEE FOR SERVICE REIMBURSEMENT SYSTEM.
CAPE COMMUNITY HOME PROGRAM - A PSYCHIATRIC COMMUNITY RESIDENCE PROVIDING THE FULL CONTINUUM OF BEHAVIORAL HEALTH SERVICES IN A RESIDENTIAL SETTING.
ALL OTHER PROGRAM SERVICES
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 |
|---|---|---|---|
Dr Hilton Rodriguez Psychiatrist | Officer | 43 | $251,594 |
Dr Glenn Zielinski Psychiatrist | Officer | 40 | $224,770 |
Greg Speed CEO | Officer | 45 | $215,730 |
Steven Marchiano VP Of Finance And Admin | Officer | 45 | $149,287 |
Eleanor Mcbride VP Of Clinical Operations | 40 | $140,801 | |
Karen Kaschak Director Psychiatry | 35 | $133,467 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Advanced Behavioral Counseling Provides Contracted Psychiatry Services | 12/30/18 | $240,141 |
Jewish Family Services Functional Family Therapy Services | 12/30/18 | $164,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,085,228 |
| Investment income | $37,697 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,565 |
| 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 | $7,383,842 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $27,133 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $500,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,486,815 |
| Pension plan accruals and contributions | $157,310 |
| Other employee benefits | $645,733 |
| Payroll taxes | $349,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,656 |
| 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 | $404,555 |
| Advertising and promotion | $9,454 |
| Office expenses | $68,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $435,975 |
| Travel | $15,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $233,426 |
| Insurance | $105,911 |
| All other expenses | $162,608 |
| Total functional expenses | $7,084,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,082,224 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $284,304 |
| Accounts receivable, net | $898,660 |
| 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 | $59,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $98,058 |
| Total assets | $11,559,694 |
| Accounts payable and accrued expenses | $578,264 |
| Grants payable | $2,696,512 |
| Deferred revenue | $613,598 |
| 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 | $4,776,915 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,665,289 |
| Net assets without donor restrictions | $2,835,166 |
| Net assets with donor restrictions | $59,239 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,894,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cape Counseling Services has recieved totaling $18,051.
| Awarding Organization | Amount |
|---|---|
Community Food Bank Of New Jersey Inc Hillside, NJ PURPOSE: Food Distribution | $18,051 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |