CARING PARTNERS OF MORRIS AND SUSSEX INC

EIN: 223838018 501(c)(3) Human Services

ROCKAWAY, NJ

Total Revenue
$11,021,417
Total Expenses
$10,990,928
Total Assets
$9,357,717
Net Assets
$5,535,462
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NJ
Principal Officer
JAMES MAHONEY
Phone
9737705505
Tax Period
2024-07-01 to 2025-06-30

CARING PARTNERS OF MORRIS AND SUSSEX INC, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024.

Mission

TO PARTNER WITH COMMUNITIES TO PROVIDE AN INTEGRATED SYSTEM OF CARE FOR CHILDREN WITH EMOTIONAL AND BEHAVIORAL CHALLENGES THROUGHOUT MORRIS AND SUSSEX COUNTIES IN NEW JERSEY.

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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 $636,948
Program Service Revenue $9,704,934
Investment Income $221,150
Other Revenue $458,385
TOTAL REVENUE $11,021,417

Expense Breakdown

Grants Paid $419,282
Salaries & Benefits $9,045,844
Fundraising Expenses $0
Program Expenses $9,819,704
Other Expenses $1,525,802
TOTAL EXPENSES $10,990,928

Year-over-Year Comparison

2024 2023 Change
Revenue $11,021,417 $10,552,302 +0.0%
Expenses $10,990,928 $10,974,724 +0.0%
Net Income $30,489 $-422,422 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
108
Volunteers
9

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
6
$560,807
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN KINNEALY BOARD MEMBER 2.00
Director
$0 $0 $0
CHAD TYLER SORRELL SECRETARY 2.00
Officer Director
$0 $0 $0
JACK JENNINIGS TREASURER 2.00
Officer Director
$0 $0 $0
JAMES MARROCCOLI BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA GARCIA BOARD MEMBER 2.00
Director
$0 $0 $0
PHYLLIS VIDA BOARD MEMBER 2.00
Director
$0 $0 $0
ACHILLE DEJEAN CHAIR 2.00
Officer Director
$0 $0 $0
KATHLEEN PLATT BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA MUNOZ BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES A MAHONEY CEO/EXECUTIVE DIRECTOR 40.00
Officer
$173,597 $44,759 $218,356
VICKIE RODDA CFO 40.00
Officer
$127,865 $52,299 $180,164
GIANINE CHRISTIANO CHIEF OPERATIONS OFFICER 40.00
Officer
$128,644 $33,643 $162,287
AMANDA THOMPSON DIRECTOR OF QUALITY AND COMPLIANCE 40.00
Highest
$110,834 $47,151 $157,985
JENNIFER BERTOLINE DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$102,361 $35,415 $137,776
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 $11,021,417 $10,990,928 $9,357,717 $30,489
2024 $10,552,302 $10,974,724 $9,047,666 $-422,422
2023 $10,963,246 $9,043,959 $9,562,023 $1,919,287
2022 $8,644,888 $7,832,017 $4,387,871 $812,871
2022 $8,812,443 $7,832,017 $4,555,426 $980,426
2021 $8,110,395 $7,718,736 $3,931,230 $391,659
2020 $8,629,987 $7,132,317 $3,115,134 $1,497,670
2019 $6,567,037 $6,130,768 $1,655,214 $436,269
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