OCEAN PARTNERSHIP FOR CHILDREN INC

EIN: 201047615 501(c)(3) Mental Health

TOMS RIVER, NJ

Total Revenue
$14,683,635
Total Expenses
$14,340,520
Total Assets
$9,293,326
Net Assets
$8,080,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NJ
Principal Officer
VICTORIA AZZOPARDI
Phone
7322021585
Tax Period
2024-07-01 to 2025-06-30

OCEAN PARTNERSHIP FOR CHILDREN INC, founded in 2004, is a mid-sized nonprofit in the Mental Health sector that reported $14.7M in total revenue in fiscal year 2024.

Mission

OCEAN PARTNERSHIP FOR CHILDREN, INC IS A NONPROFIT COMMUNITY BASED ORGANIZATION SERVING CHILDREN WITH MENTAL HEALTH, SUBSTANCE USE, AND EMOTIONAL CHALLENGES, BEHAVIORAL SUPPORTS, TO PROVIDE CARE MANAGEMENT SERVICES, INCLUDING LINKAGES TO COUNSELING, BEHAVIORAL SUPPORTS, SUBSTANCE ABUSE TREATMENT, RESPITE, AND SUPPORT SERVICES FOR THE FAMILIES AND CARE GIVERS. OPC ALSO PARTNERS WITH A VARIETY OF COMMUNITY PROVIDERS TO ASSIST THE YOUTH AND FAMILIES TO BE SUCCESSFUL.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $966,991
Program Service Revenue $13,445,079
Investment Income $259,489
Other Revenue $12,076
TOTAL REVENUE $14,683,635

Expense Breakdown

Grants Paid $417,294
Salaries & Benefits $11,932,450
Fundraising Expenses $151,534
Program Expenses $12,883,154
Other Expenses $1,990,776
TOTAL EXPENSES $14,340,520

Year-over-Year Comparison

2024 2023 Change
Revenue $14,683,635 $14,034,394 +0.0%
Expenses $14,340,520 $13,742,620 +0.0%
Net Income $343,115 $291,774 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
151
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$373,285
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA POLESE-GROSSO BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
TERESA WETMORE BOARD TRUSTEE 1.00
Director
$0 $0 $0
MIRIAM TURK BOARD TRUSTEE 1.00
Director
$0 $0 $0
JEROME TOWNSEND BOARD TRUSTEE 1.00
Director
$0 $0 $0
TONY HAROLD BOARD TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL KAUFMAN BOARD TRUSTEE 1.00
Director
$0 $0 $0
JANINE SPEISER BOARD TRUSTEE 1.00
Director
$0 $0 $0
JIM GILLICK BOARD TRUSTEE 1.00
Director
$0 $0 $0
HEATHER BARBERI BOARD TRUSTEE 1.00
Director
$0 $0 $0
ELSWORTH MARTIN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT MCGILLICK JR BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEIDA SALGUERO BOARD TRUSTEE 1.00
Director
$0 $0 $0
VICTORIA AZZORPARDI CEO/DIRECTOR OF CLINICAL O 40.00
Officer
$192,635 $6,276 $198,911
KEITH SAVAGE CHIEF FINANCIAL OFFICER 40.00
Officer
$161,494 $12,880 $174,374
ELIZABETH ANNE MENGES CHIEF OPERATION OFFICER 40.00
Highest
$127,944 $7,038 $134,982
ALYSSA CHRISTMAN DIRECTOR OF CARE MANAGEMENT 40.00
Highest
$120,961 $345 $121,306
JILL CARLIN DIRECTOR OF HUMAN RESOURCE 40.00
Highest
$142,153 $15,858 $158,011
ANDREW MACMATH DIRECTOR OF TECHNOLOGY 40.00
Highest
$127,572 $3,223 $130,795
KATHRYN COLHOUN DIRECTOR OF COMMUNITY RESO 40.00
Highest
$127,971 $1,789 $129,760
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $14,683,635 $14,340,520 $9,293,326 $343,115
2024 $14,034,394 $13,742,620 $8,754,440 $291,774
2023 $12,430,249 $12,293,730 $8,311,099 $136,519
2022 $12,860,686 $11,067,919 $7,106,345 $1,792,767
2021 $10,530,042 $9,142,015 $5,743,513 $1,388,027
2020 $9,408,483 $9,005,880 $4,350,860 $402,603
2019 $8,422,668 $7,471,495 $3,517,135 $951,173
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