2026-03-31T18:11:57-05:00 2025-06-30 334358135 SAX ADVISORS LLC 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-07-01 223561909 CARE PLUS FOUNDATION INC CARE 2012658200 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 2012658200 2026-03-31 1 1 MARQUS WHITE P00053187 9734726250 2026-03-30 2024 2025-03-06 01:10:19Z BRIGITTE D JOHNSON ESQ 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 584245 0 X CAREPLUSNJ.ORG X 1998 NJ CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FROM DEPRESSION AND ANXIETY TO SCHIZOPHRENIA AND BIPOLAR DISORDER WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THIS STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES 7 5 0 32 0 0 457602 279967 0 0 42957 63822 -85158 125954 415401 469743 69211 69572 0 0 0 0 0 0 0 415796 246126 485007 315698 -69606 154045 2074122 2085953 859097 618586 1215025 1467367 X CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FORM DEPRESSION AND ANXIETY, TO SCHIZOPHRENIA AND BIPOLAR DISORDER WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THE STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES 0 0 293497 69572 CARE PLUS FOUNDATION PROGRAM INITIATIVES:- CARE PLUS FOUNDATION STRIVES TO BUILD A BRIGHTER WORLD FOR THE 1 IN 4 ADULTS AND 1 IN 5 CHILDREN AND YOUTH IN OUR COMMUNITY DEALING WITH MENTAL HEALTH ISSUES OR EMOTIONAL DISTRESS - FROM DEPRESSION AND ANXIETY TO SCHIZOPHRENIA AND BIPOLAR DISORDER; WE ACCOMPLISH THIS THROUGH DIRECT SUPPORT WITH SCHOLARSHIPS AS WELL AS MEDICATION AND HOUSING ASSISTANCE OUR ROBUST ADVOCACY PROGRAM WORKS TO DECREASE THE STIGMA FOR MENTAL HEALTH ISSUES WITH COMMUNITY AWARENESS EVENTS AND PROFESSIONAL CONFERENCES. 293497 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X ILHAN YILDIRIM 2012658200 1 KALISA WAY SUITE 112 PARAMUS NJ 07652 PAUL MEYER JR CHAIR 1.00 1.50 X X 0 0 0 LISA HOLT SECRETARY 1.00 X X 0 0 0 RYAN SANZARI TRUSTEE 1.00 X 0 0 0 JEREMY PICCINI ESQ TRUSTEE 1.00 X 0 0 0 ERIC ABRAMSON TRUSTEE 1.00 X 0 0 0 BRIGITTE D JOHNSON PRESIDENT/CEO 1.00 39.00 X 0 269664 29920 ILHAN YILDIRIM TREASURER 1.00 39.00 X 0 200646 49952 0 470310 79872 0 0 1 0 0 279501 466 279967 63822 63822 40356 279501 114502 -74146 -74146 DEBT FORGIVENESS 900099 200000 200000 OTHER INCOME 900003 100 100 200100 469743 0 0 189776 69572 69572 116669 116669 13356 13356 8845 8845 421 421 513 513 385 385 5527 5527 SUPPORTIVE HOUSING 61504 61504 SPECIAL ASSISTANCE TO C 16853 16853 PRINTING AND PUBLICATIO 15543 15543 BANK AND CREDIT CARD FE 3958 3958 2552 2552 315698 293497 22201 0 790555 970724 39849 36036 1114718 1060491 129000 18702 2074122 2085953 15357 14548 363825 355036 479915 249002 859097 618586 X 1215025 1467367 1215025 1467367 2074122 2085953 154045 98297 0 X 0 1 X 1 1 1 X 203145 228233 396367 457602 279967 1565314 203145 228233 396367 457602 279967 1565314 332464 1232850 49926 30596 59935 42957 63822 247236 97662 87501 53153 41997 200100 480413 2292963 0.53770 0.48310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS 1060491 F 1060491 DUE TO/FROM AFFILIATE 249002 249002 X 682542 98297 114502 212799 469743 0 469743 430200 114502 114502 315698 0 315698 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 114,502. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 114,502. X DINNER-GALA 261643 221287 40356 3225 28394 82883 1 58214 58214 319857 279501 40356 3225 28394 82883 114502 -74146 0 SCHOLARSHIPS TO INDIVIDUALS 54 69572 0 0 0 0 0 0 0 0 0 BRIGITTE D JOHNSON PRESIDENT/CEO 0 269664 0 0 0 0 0 10400 0 19520 0 299584 0 0 ILHAN YILDIRIM TREASURER 0 200646 0 0 0 0 0 24685 0 25267 0 250598 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION CONTRACTS AN INDEPENDENT AUDIT FIRM FOR THE PREPARATION OF THE FORM 990 THE FIRM SOLICITS INFORMATION FROM THE ORGANIZATION IN ORDER TO PREPARE THE FORM 990 ONCE THE FORM IS COMPLETED THE CHIEF FINANCIAL OFFICER OF CARE PLUS NJ, INC (RELATED ORGANIZATION) REVIEWS THE FORM FOR ACCURACY THE GOVERNING BODY RECEIVES AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. ALL TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL INTERESTS REPORTED ARE REVIEWED BY THE BOARD FOR COMPLIANCE WITH THE POLICY OR ACTION IF REQUIRED AFTER REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST CARE PLUS NJ INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 222181654 MENTAL HEALTH NJ 501(C)(3) LINE 7 N/A 0 THE PARADIGM THERAPUTIC DAY SCHOOL INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 822085923 SCHOOL NJ 501(C)(3) LINE 2 CARE PLUS NJ 0 CARE PLUS WORKFORCE SOLUTIONS INC 610 VALLEY HEALTH PLAZA PARAMUS NJ 07652 260887623 SUPPORTING ORGANIZATION NJ 501(C)(3) LINE 7 CARE PLUS NJ 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 CARE PLUS NJ M 200000 CASH CARE PLUS NJ E 200000 CASH