Nonprofit · EIN 22-2560556
SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC
Tax-exempt · PENNSAUKEN, NJ 08109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,125,365 | $15,258,019 | $867,346 | $16,577,233 | $4,730,850 | $11,846,383 |
| June 30, 2024 | 990 | $17,346,885 | $14,254,982 | $3,091,903 | $15,756,370 | $4,406,766 | $11,349,604 |
| June 30, 2023 | 990 | $14,744,263 | $12,881,007 | $1,863,256 | $14,354,164 | $6,096,463 | $8,257,701 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5
- Program service revenue
- $16,109,402
- Investment income
- $15,958
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $70,860
- Accounting fees
- $49,853
- Occupancy
- $767,885
- Depreciation
- $199,312
- Program services (functional)
- $12,128,122
- Management and general (functional)
- $3,129,897
Balance sheet and other
- Total assets, start of year
- $15,756,370
- Total assets, end of year
- $16,577,233
- Total liabilities, end of year
- $4,730,850
- Net assets, end of year
- $11,846,383
- Land, buildings and equipment
- $3,922,626
- Net assets without donor restrictions
- $11,846,383
- Gross receipts
- $16,125,365
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1984
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 1 | $0 | $1,462,047 | $26,963 |
| Dr Vincent J LaSorsa | Director Trustee or director | 1 | $0 | $572,016 | $24,306 |
| Thomas S Papa | Treasurer until 12/5/24 Officer | 1 | $0 | $569,566 | $25,842 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $485,971 | $47,963 |
| Theresa C Wilson | President Trustee or director, Officer | 1 | $199,730 | $177,021 | $960 |
| Lisa M Mostoller | Treasurer Officer | 1 | $0 | $366,850 | $627 |
| Debbie Chisolm | Executive Director Trustee or director, Officer | 39.5 | $139,003 | $0 | $960 |
| Michael Bernett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edward Donahue | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Ortiz Fendrick | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Olson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Whitney Roach | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 1 | $12,424 | $1,372,661 | $20,114 |
| Thomas S Papa | Treasurer Officer | 1 | $0 | $681,526 | $18,710 |
| Theresa C Wilson | President Trustee or director, Officer | 22.5 | $277,270 | $101,763 | $234 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $312,126 | $34,395 |
| Debbie Chisohm | Executive Director Trustee or director, Officer | 39.5 | $141,574 | $0 | $0 |
| Joseph Kaluhiokalani | President until 1/8/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mike Bernett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edward Donahue | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Ortiz Fendrick | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Olson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Whitney Roach | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ryan D Smith | Director Trustee or director | 1 | $36,882 | $1,259,938 | $10,605 |
| Theresa Wilson | Executive Vice President, resigned Trustee or director, Officer | 22.5 | $236,013 | $139,889 | $822,498 |
| Jeffrey Giovino | Executive VP and COO Highest-paid employee | 2 | $49,655 | $914,352 | $8,597 |
| Elise M Tretola | VP, Integration & Dvlpmnt Highest-paid employee | 2 | $12,575 | $271,604 | $1,307 |
| Jennifer P Gassen | Secretary Officer | 1 | $0 | $243,511 | $13,016 |
| Kristin Deforest | VP, Quality & Compliance, APIS Highest-paid employee | 3 | $15,126 | $218,645 | $13,165 |
| Funmilayo J Whitaker | Advanced Practical Nurse Supervisor Highest-paid employee | 16 | $69,308 | $98,792 | $7,962 |
| Debbie Chisohm | Director, resigned Trustee or director | 40 | $112,923 | $0 | $2,401 |
| Joseph Kaluhiokalani | Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Mike Bernet | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tracey Lavallis | Director, resigned Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Ortiz Fendrick | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2500 MCCLELLAN AVE STE 300, PENNSAUKEN, NJ 08109-0001
- Principal officer (990 for 2024)
- Debbie Chisolm, 2500 McClellan Avenue, Pennsauken, NJ 08109
- Signed the 990
- Joseph F Leone Jr, CFO
- Phone
- (856) 361-1100
- Website
- www.sjbhr.org
- Return prepared by
- RSM US LLP
Mission
Provider of mental health services.
Program accomplishments
- Residential - Services include independent living homes and low-income housing programs of rent-subsidized apartments for consumers with a history of mental illness.Expenses $7,066,875 · revenue $12,755,041
- Community Support Services - Community supported housing program for individuals who have serious physical health problems in addition to a diagnosis of mental illness. Varied housing options, different levels of support, and flexible services enable the program to meet the unique needs of each individual and to support them on their journey to wellness and recovery.Expenses $3,692,151 · revenue $2,464,797
- Partial Care - Services offer up to five hours of programming per day to consumers with chronic mental illness in a psychosocial rehabilitation treatment setting. The program also provides services for deaf and hard of hearing consumers.Expenses $1,369,096 · revenue $889,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2560556
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $16,577,233
- Income (IRS master file)
- $16,125,365
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,125,365 | $15,258,019 | $16,577,233 | IRS |
| 990 | June 2024 | $17,346,885 | $14,254,982 | $15,756,370 | IRS |
| 990 | June 2023 | $14,744,263 | $12,881,007 | $14,354,164 | XML |
| 990 | June 2022 | $14,682,178 | $12,804,557 | $12,346,890 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2560556).
Questions about SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC
- What is the EIN of SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC?
- The employer identification number (EIN) of SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC is 22-2560556.
- Is SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 names Debbie Chisolm.
- Who are the officers and directors of SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization.
- How much revenue does SOUTH JERSEY BEHAVIORAL HEALTH RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,125,365, expenses of $15,258,019 and total assets of $16,577,233 at year end.
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