Northwest Essex Community Healthcare Net

EIN: 221623568 501(c)(3) Mental Health

BELLEVILLE, NJ

Total Revenue
$10,724,498
Total Expenses
$11,361,397
Total Assets
$3,810,171
Net Assets
$287,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NJ
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.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
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
4
$397,275
Total Directors
7
$106,540
Key Employees
0
$0
Highest Compensated
0
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
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