Nonprofit · EIN 27-0922804
CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI
Tax-exempt · HACKETTSTOWN, NJ 07840
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,941,284 | $3,165,368 | -$224,084 | $1,458,279 | $42,121 | $1,416,158 |
| December 31, 2024 | 990 | $3,110,641 | $3,128,753 | -$18,112 | $1,670,759 | $30,517 | $1,640,242 |
| December 31, 2023 | 990 | $3,411,337 | $3,070,323 | $341,014 | $1,696,586 | $38,232 | $1,658,354 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,941,284
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $571,846
- Other salaries and wages
- $1,374,284
- Salaries, compensation and benefits (total)
- $2,197,281
- Professional fundraising fees
- $0
- Legal fees
- $6,148
- Accounting fees
- $11,645
- Occupancy
- $198,510
- Travel
- $10,563
- Depreciation
- $37,366
- Program services (functional)
- $2,843,021
- Management and general (functional)
- $322,347
Balance sheet and other
- Total assets, start of year
- $1,670,759
- Total assets, end of year
- $1,458,279
- Total liabilities, end of year
- $42,121
- Net assets, end of year
- $1,416,158
- Land, buildings and equipment
- $732,705
- Gross receipts
- $2,941,284
- Employees
- 36
- Year formed
- 2009
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSEANN BENNETT | EXECUTIVE DI Officer | 40 | $344,423 | $10,333 |
| TODD BENNETT | DIRECTOR OF Key employee | 40 | $227,423 | $57,827 |
| WILLIAM LAVALLE | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| JOEL BARRETT | VICE CHAIRMA Trustee or director | – | $0 | $0 |
| ELLEN GRAFFITH | TREASURER Trustee or director | – | $0 | $0 |
| KRISTEN BUPKA | SECRETARY Officer | – | $0 | $0 |
| MICHAEL BRYCHTA | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSEANN BENNETT | EXECUTIVE DI Officer | 40 | $342,519 | $24,835 |
| TODD BENNETT | DIRECTOR OF Key employee | 40 | $231,473 | $17,430 |
| WILLIAM LAVALL | CHAIRMAN Trustee or director, Officer | – | $0 | $0 |
| JOEL BARRETT | VICE CHAIRMA Trustee or director | – | $0 | $0 |
| ELLEN GRAFFITH | TREASURER Trustee or director | – | $0 | $0 |
| KRIS BUTKA | SECRETARY Officer | – | $0 | $0 |
| MICHAEL BRYCHTA | MEMBER Trustee or director | – | $0 | $0 |
| JENNIFER RYAN | MEMBER Trustee or director | – | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSANN BENNETT | EXECUTIVE DI Officer | 40 | $309,808 |
| TODD BENNETT | DIRECTOR OF Key employee | 40 | $234,346 |
| WILLIAM LAVALL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| JOEL BARRETT | VICE CHAIRMA Trustee or director | 1 | $0 |
| ELLEN GRAFFITH | TREASURER Trustee or director | 1 | $0 |
| KRIS BUTKA | SECRETARY Officer | 1 | $0 |
| MICHAEL BRYCHTA | MEMBER Trustee or director | 1 | $0 |
| JENNIFER RYAN | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 254B MOUNTAIN AVE STE 300, HACKETTSTOWN, NJ 07840-2413
- In care of
- % ROSEANN STANTON
- Mailing address (990-N for 2009)
- 254B Mountain Avenue Ste 300, Hackettstown NJ 07840
- Principal officer (990 for 2025)
- ROSEANN BENNETT, 254B MOUNTAIN AVE STE 300, HACKETTSTOWN, NJ 07840
- Principal officer (990-N for 2009)
- Roseann Stanton, 2 Delbarton Ct, Hackettstown NJ 07840
- Signed the 990
- ROSEANN BENNETT, EXECUTIVE DIRECTOR
- Phone
- (908) 852-5858
- Return prepared by
- WILLIAM SOMERS CPA LLC
Mission
WE FOUNDED CENTER FOR ASSESSMENT AND TREATMENT IN 2009, WITH AN EYE ON MAKING MENTAL HEALTH SERVICES AVAILABLE TO ALL NEW JERSEY RESIDENTS ESPECIALLY THOSE UNDERSERVED BY OUR HEALTH CARE SYSTEM. IN OUR EXPERIENCE, PEOPLE WITH NEW JERSEY MEDICAID AND FAMILY CARE WERE OFTEN MET WITH LONG AND FRUSTRATING WAITS TO BOOK APPOINTMENTS AND, LATER, TO GET THE OUTPATIENT TREATMENT THEY NEEDED AND DESERVED. OPENING THE CENTER WAS OUR FIRST STEP IN AFFECTING MEANINGFUL CHANGE IN OUR HOME STATE. THROUGH OUR TEAMS HARD WORK AND DEDICATION, WEVE EXPANDED OUR MENTAL HEALTH SERVICES TO BEST MEET THE NEEDS OF ALL NEW JERSEY RESIDENTS. DESPITE OUR METEORIC GROWTH, THOUGH, WE CONTINUE TO BE A SMALL CENTER AT HEART, PROVIDING INDIVIDUALIZED SERVICES AND TAILORED SUPPORT TO EVERY SINGLE ONE OF OUR CLIENTS. TO US, HIGHLY PERSONALIZED CARE IS CENTRAL TO WHAT WE DO AND HOW WE DO IT AND THAT WILL NEVER CHANGE.
Program accomplishments
- OUTPATIENT INDIVIDUALS, FAMILY AND COUPLES PSYCHOTHERAPY AS WELL AS EDUCATION GROUPS ARE CURRENTLY OFFERED TO THOSE WITH A MENTAL HEALTH DIAGNOSIS, PSYCHOLOGICAL ASSESSMENTS AND ADHD TESTING ARE ALSO PERFORMED. THE AGENCY PRIMARILY SERVES INDIVIDUALS WHO HAVE MEDICAID OR ARE UNINSURED. ADDITIONALLY IT MAY ASSIST FINANCIALLY IN TERMS OF PROVIDING GAS CARDS AND GIFT CARDS TO LOCAL RETAILERS ON AN AS NEEDED BASIS.Expenses $2,843,021 · revenue $2,941,284
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0922804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,458,279
- Income (IRS master file)
- $2,941,284
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,941,284 | $3,165,368 | $1,458,279 | XML |
| 990 | December 2024 | $3,110,641 | $3,128,753 | $1,670,759 | XML |
| 990 | December 2023 | $3,411,337 | $3,070,323 | $1,696,586 | XML |
| 990 | December 2022 | $2,855,109 | $2,537,704 | $1,358,141 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Roseann Stanton | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0922804).
Questions about CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI
- What is the EIN of CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI?
- The employer identification number (EIN) of CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI is 27-0922804.
- Is CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI 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 CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI?
- The 990 for the year ended December 31, 2025 names ROSEANN BENNETT.
- Who are the officers and directors of CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI?
- The 990 for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $344,423 (ROSEANN BENNETT, EXECUTIVE DI).
- How much revenue does CENTER FOR ASSESSMENT AND TREATMENT A NEW JERSEY NON-PROFIT CORPORATI have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,941,284, expenses of $3,165,368 and total assets of $1,458,279 at year end.
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