Northwest Essex Community Healthca… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

MAURO TUCCI

Phone

9734503100

Tax Period

2022-07-01 to 2023-06-30

Northwest Essex Community Healthcare Net, founded in 1958, is a mid-sized nonprofit in the Mental Health sector that reported $10.7M in total revenue in fiscal year 2022.

Mission

NORTHWEST ESSEX COMMUNITY HEATHCARE NETWORK IS DESIGNATED AS CCBHC IN THE STATE OF NEW JERSEY. AS A CCBHC, THE ORGANIZATION PROVIDES THE COMMUNITY WITH AN ALL-INCLUSIVE RANGE OF SUBSTANCE USE AND MENTAL HEALTH DISORDER SERVICES.

Program Service Accomplishments

Program 1

Expenses: $4,099,901

THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PROGRAM PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT, CASE MANAGEMENT, CRISES PREVENTION AND MANAGEMENT, AND...

THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PROGRAM PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT, CASE MANAGEMENT, CRISES PREVENTION AND MANAGEMENT, AND INTEGRATED PHYSICAL HEALTH CARE. DURING THE CURRENT YEAR 1050 PERSONS WERE SERVED. 27082 SERVICE CONTACTS WERE PROVIDED.

Program 2

Expenses: $3,758,073

THE PARTIAL CARE-CHIDREN PROGRAM PROVIDES A THERAPEUTIC SCHOOL PROGRAM TO CHILDREN NEEDING MENTAL HEALTH SERVICES. THE PROGRAM INCLUDES MULTIPLY DISABLED,BEHAVIORALLY DISABLED, PRESCHOOL DISABLED...

THE PARTIAL CARE-CHIDREN PROGRAM PROVIDES A THERAPEUTIC SCHOOL PROGRAM TO CHILDREN NEEDING MENTAL HEALTH SERVICES. THE PROGRAM INCLUDES MULTIPLY DISABLED,BEHAVIORALLY DISABLED, PRESCHOOL DISABLED, AND AUTISTIC CHILDREN. IN THIS YEAR 71 STUDENTS WERE SERVED.

Program 3

Expenses: $1,674,608

OTHER PROGRAM SERVICES-REHABILITATION CENTER

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $6,119,865

Program Service Revenue $4,422,952

Investment Income $0

Other Revenue $181,681

TOTAL REVENUE $10,724,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,847,532

Fundraising Expenses $0

Program Expenses $9,608,408

Other Expenses $3,513,865

TOTAL EXPENSES $11,361,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,724,498	$10,468,032	+0.0%
Expenses	$11,361,397	$11,187,775	+0.0%
Net Income	$-636,899	$-719,743	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

157

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

$397,275

Total Directors

$106,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANWAR GHALI	PSYCHIATRIST	35.00		$225,774	$0	$225,774
ANTHONY LUCIBELLO	Executive Dir.	35.00	Officer	$190,421	$0	$190,421
JO TANDLER	SHOOL PRINCIPAL	35.00		$137,275	$0	$137,275
EUCARIS MONTANEZ	DIRECTOR BEHAVIOR HEALTH	35.00		$128,533	$0	$128,533
DR DONNY DALGETTY	PSYCHIATRIST	35.00		$127,980	$0	$127,980
MAURO TUCCI	CEO	25.00	Officer Director	$106,540	$0	$106,540
DONNA O'CONNOR	SCHOOL NURSE	35.00		$101,094	$0	$101,094
BETTY HOGAN	CFO	35.00	Officer	$100,314	$0	$100,314
JAMES E SALTERS	Vice President	3.00	Officer Director	$0	$0	$0
PATRICIA INAUGURATO	MEMBER	3.00	Director	$0	$0	$0
CAROL ANN RUSSO	President	3.00	Director	$0	$0	$0
SILVIA PRIETO-HAINES	Secretary	3.00	Director	$0	$0	$0
MICHAEL LOCASCIO	MEMBER	3.00	Director	$0	$0	$0
JAMILLAH BEASLEY-MCCLEOD	Treasurer	3.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$10,724,498	$11,361,397	$3,810,171	$-636,899
2022	$10,468,032	$11,187,775	$5,392,193	$-719,743
2021	$10,525,666	$8,873,567	$6,828,850	$1,652,099
2020	$8,524,374	$8,333,894	$4,835,693	$190,480
2019	$9,629,074	$10,125,186	$3,457,022	$-496,112
2018	$9,411,270	$9,737,505	$3,750,499	$-326,235

Northwest Essex Community Healthcare Net