ACENDA INTEGRATED HEALTH

EIN: 237001477 501(c)(3) Human Services

GLASSBORO, NJ

Total Revenue
$51,285,284
Total Expenses
$51,051,681
Total Assets
$49,763,136
Net Assets
$20,169,717
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
NJ
Principal Officer
ANTHONY DIFABIO
Phone
8444223632
Tax Period
2023-01-01 to 2023-12-31

ACENDA INTEGRATED HEALTH, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $51.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PROTECTING CHILDREN, STRENGTHENING FAMILIES, AND EMPOWERING OUR COMMUNITIES THROUGH INNOVATIVE, LIFE-ENHANCING SERVICES

Program Service Accomplishments

Program 1
Expenses: $25,841,657

INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE...

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INTEGRATED HEALTH SERVICES - THE INTEGRATED HEALTH DIVISION OFFERS A RANGE OF PROGRAMS INCLUDING: ADULT ACUTE CARE SERVICES SUCH AS CRISIS SCREENING, PARTIAL CARE PROGRAMS, AND INTENSIVE CASE MANAGEMENT SERVICES; ADOLESCENT AND ADULT RESIDENTIAL SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT BEHAVIORAL HEALTH SERVICES; OUTPATIENT AND INTENSIVE OUTPATIENT RECOVERY SERVICES; CHILDREN'S MOBILE CRISIS RESPONSE AND YOUTH PARTIAL CARE SERVICES.

Program 2
Expenses: $8,429,470

CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO...

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CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DIVISION PROVIDES PROGRAMS THAT FOCUS ON CHILD SAFETY, PERMANENCY AND FAMILY WELL-BEING. FAMILIES ARE CHILD WELFARE INVOLVED AND REFERRED TO OUR IN-HOME COUNSELING, SUPPORT SERVICES AND VISITATION PROGRAMS TO IMPROVE PARENT-CHILD INTERACTIONS, ENHANCE FUNCTIONING AND STABILIZE FAMILIES SO THEY REMAIN INTACT, OR SO CHILDREN CAN BE REUNIFIED.

Program 3
Expenses: $7,834,934

PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION...

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PREVENTION, YOUTH & EDUCATION SERVICES - THE PREVENTION DIVISION OFFERS PREVENTATIVE SERVICES TO INFANTS, CHILDREN, YOUNG AND OLDER ADULTS AIMING TO REDUCE BARRIERS IN AREAS OF PRIMARY PREVENTION, INFANT AND MATERNAL HEALTH, JUVENILE JUSTICE AND ADOLESCENT 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 (2023)

Revenue Breakdown

Contributions & Grants $42,985,866
Program Service Revenue $6,930,834
Investment Income $70,086
Other Revenue $1,298,498
TOTAL REVENUE $51,285,284

Expense Breakdown

Grants Paid $0
Salaries & Benefits $37,437,812
Fundraising Expenses $59,132
Program Expenses $43,603,512
Other Expenses $13,613,869
TOTAL EXPENSES $51,051,681

Year-over-Year Comparison

2023 2022 Change
Revenue $51,285,284 $47,030,720 +0.1%
Expenses $51,051,681 $48,534,524 +0.1%
Net Income $233,603 $-1,503,804 -1.2%
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
16
Independent Members
16
Employees
757
Volunteers
393

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
$874,298
Total Directors
16
$0
Key Employees
3
$771,523
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE DALY ELMER QUALITY & SAFETY 1.00
Director
$0 $0 $0
BARBARA ARNOLD QUALITY & SAFETY 1.00
Director
$0 $0 $0
BRIAN MCGLADE IMMEDIATE PAST CHAIR 1.00
Director
$0 $0 $0
DANTE GERMANO CHAIR OF FINANCE & AUDIT C 1.00
Director
$0 $0 $0
DEBRA NOLL CHAIR OF DEVELOPMENT COMMI 1.00
Director
$0 $0 $0
DENNIS DESIMONE DEVELOPMENT 1.00
Director
$0 $0 $0
DR ROSINA DIXON QUALITY & SAFETY 1.00
Director
$0 $0 $0
DR SEAN MCMILLAN DEVELOPMENT AND GOVERNANCE 1.00
Director
$0 $0 $0
EMALEIGH KAITHERN DEVELOPMENT 1.00
Director
$0 $0 $0
JACK SHEPPARD JR QUALITY & SAFETY 1.00
Director
$0 $0 $0
JOHN VERVERELLI SECRETARY AND GOVERNANCE 1.00
Officer Director
$0 $0 $0
LEE VARTAN DEVELOPMENT 1.00
Director
$0 $0 $0
LISA MORINA QUALITY & SAFETY AND GOVER 1.00
Director
$0 $0 $0
MARY LEFEVER DEVELOPMENT 1.00
Director
$0 $0 $0
STACEY BARNES VICE CHAIR AND CHAIR OF GO 1.00
Officer Director
$0 $0 $0
STEVEN KINDLE CHAIR 1.00
Officer Director
$0 $0 $0
DR ANTHONY DIFABIO PRESIDENT & CEO 40.00
Officer
$498,386 $76,522 $574,908
JEREMY WAMPLER CFO 40.00
Officer
$235,923 $63,467 $299,390
JAMES CURTIN CHIEF BUSINESS AND GOVERNM 40.00
Key Emp
$197,314 $27,441 $224,755
MARI CONSIDINE CHIEF DEVELOPMENT & MARKET 40.00
Key Emp
$159,533 $39,438 $198,971
MELISSA FOX COO 40.00
Key Emp
$295,668 $52,129 $347,797
BRIDGET DEFICCIO SVP OF INTEGRATED HEALTH S 40.00
Highest
$153,190 $21,121 $174,311
GLENN ZIELINSKI SENIOR MEDICAL DIRECTOR 40.00
Highest
$147,674 $7,392 $155,066
HEIDI VIDAL PSYCHIATRIST 40.00
Highest
$191,286 $22,214 $213,500
HILTON RODRIGUEZ PSYCHIATRIST 40.00
Highest
$263,755 $32,656 $296,411
JINAL PATEL ADVANCED PRACTICE NURSE 40.00
Highest
$185,159 $44,735 $229,894
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
2024 No data No data No data No data
2023 $51,285,284 $51,051,681 $49,763,136 $233,603
2022 $47,030,720 $48,534,524 $45,531,373 $-1,503,804
2021 $51,022,554 $50,693,680 $43,553,387 $328,874
2020 $48,619,140 $51,273,438 $48,440,904 $-2,654,298
2018 $27,411,716 $26,230,861 $15,480,219 $1,180,855
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