CARE PLUS WORKFORCE SOLUTIONS INC

EIN: 260887623 501(c)(3) Human Services

PARAMUS, NJ

Total Revenue
$6,426,809
Total Expenses
$6,133,408
Total Assets
$3,488,170
Net Assets
$3,178,728
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NJ
Principal Officer
BRIGITTE D JOHNSON ESQ
Phone
2012658200
Tax Period
2024-07-01 to 2025-06-30

CARE PLUS WORKFORCE SOLUTIONS INC, founded in 2013, is a community nonprofit in the Human Services sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 5% surplus.

Mission

THIS AGENCY IS DEDICATED TO EXCELLENCE IN MENTAL HEALTHCARE AND HAS COMMITMENT TO LIFE- LONG SUPPORT NEEDED BY INDIVIDUALS AND THEIR FAMILIES TO ENSURE THAT THEY ACHIEVE THEIR FULL POTENTIAL TO IMPROVE THE QUALITY OF THEIR LIVES.

Program Service Accomplishments

Program 1
Expenses: $3,189,623 Revenue: $3,597,298

CARE PLUS LAUNDRY SERVICES OFFERS COMMERCIAL LAUNDRY SERVICES PROVIDE WASH/FOLD AND LINEN RENTAL AND PER POUND SERVICES TO STATE AND COUNTY GOVERNMENT ENTITIES AND PRIVATE BUSINESS CLIENTS WASH AND...

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CARE PLUS LAUNDRY SERVICES OFFERS COMMERCIAL LAUNDRY SERVICES PROVIDE WASH/FOLD AND LINEN RENTAL AND PER POUND SERVICES TO STATE AND COUNTY GOVERNMENT ENTITIES AND PRIVATE BUSINESS CLIENTS WASH AND FOLD CLOTHES, OPERATING THE PROFESSIONAL IRONER/FINISHER EQUIPMENT, WRAPPING, PACKING, INVENTORY AND DELIVERY THIS TRACK CREATES WORK OPPORTUNITIES FOR CONSUMERS OF VARYING CAPABILITIES POSITIONS RANGE FROM FOLDING CLOTHES TO DRIVING DELIVERY VANS WITH A SUPERVISOR

Program 2
Expenses: $2,359,248 Revenue: $2,426,066

CARE PLUS LASER IMAGING (CPLI) CPLI SELLS REMANUFACTURED AND OEM LASER TONER AND INKJET CARTRIDGES FOR COMPUTER PRINTERS, FAX MACHINES AND COPIERS FOR SALE TO THE END-USER THE ENTIRE PRODUCTION LINE...

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CARE PLUS LASER IMAGING (CPLI) CPLI SELLS REMANUFACTURED AND OEM LASER TONER AND INKJET CARTRIDGES FOR COMPUTER PRINTERS, FAX MACHINES AND COPIERS FOR SALE TO THE END-USER THE ENTIRE PRODUCTION LINE AND ADMINISTRATIVE OFFICES ARE OPERATED BY MENTALLY DISABLED AND ECONOMICALLY DISADVANTAGED CLIENT-WORKERS OUR PRODUCTS ARE SOLD TO END USERS THROUGHOUT THE NEW JERSEY TRI-STATE AREA CARE PLUS LASER IMAGING HAS CREATED A NETWORK OF VENDORS, ALLOWING US TO SELL NEW AND REMANUFACTURED (COMPATIBLE) CARTRIDGES, THEREBY HELPING US TO CREATE A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES FOR CONSUMERS.

Program 3
Expenses: $387,649 Revenue: $371,222

CARE PLUS JANITORIAL SERVICES (CPJS) CPJS OFFERS JANITORIAL AND PROPERTY MAINTENANCE SERVICES TO BOTH THE PRIVATE AND PUBLIC SECTORS SPECIFICALLY CPJS SPECIALIZES IN COMMERCIAL OFFICE AND RESIDENTIAL...

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CARE PLUS JANITORIAL SERVICES (CPJS) CPJS OFFERS JANITORIAL AND PROPERTY MAINTENANCE SERVICES TO BOTH THE PRIVATE AND PUBLIC SECTORS SPECIFICALLY CPJS SPECIALIZES IN COMMERCIAL OFFICE AND RESIDENTIAL GROUP HOME CLEANING SERVICES SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO BUFFING/STRIPPING OF FLOORS, CARPET CLEANING, DUSTING, CLEANING/DISINFECTING BATHROOMS, KITCHEN AND OFFICE WORK AREAS, ETC. FUTURE EXPANSION GOALS WILL INCLUDE PROPERTY MAINTENANCE TRAINING AND DELIVERY OF SERVICES IN THE AREAS OF MINOR REPAIRS, SNOW REMOVAL AND LANDSCAPING THIS TRACK CREATES A VIABLE TRAINING AND EMPLOYMENT FOR CONSUMERS WHO HAD TROUBLE FINDING OR HOLDING A JOB BECAUSE OF THEIR DISABILITY, EDUCATIONAL OR ECONOMIC CIRCUMSTANCES

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,394,586
Investment Income $31,694
Other Revenue $529
TOTAL REVENUE $6,426,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $852,894
Fundraising Expenses $0
Program Expenses $6,097,408
Other Expenses $5,280,514
TOTAL EXPENSES $6,133,408

Year-over-Year Comparison

2024 2023 Change
Revenue $6,426,809 $5,684,469 +0.1%
Expenses $6,133,408 $5,277,865 +0.2%
Net Income $293,401 $406,604 -0.3%
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
41
Volunteers
7

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
$695,387
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFFREY KONTAK CHAIR 1.00
Officer Director
$0 $0 $0
KRISTINE PENDY LCSW VICE CHAIR 1.00
Officer Director
$0 $0 $0
CHARLES WILKES ESQ SECRETARY 1.00
Officer Director
$0 $0 $0
DANIEL P HARTIGAN TRUSTEE 1.00
Director
$0 $0 $0
CRISTINA SALAS TRUSTEE 1.00
Director
$0 $0 $0
STUART PACE TRUSTEE 1.00
Director
$0 $0 $0
PAUL MEYER EMERITUS PAST BOARD CHAIR 1.00
Director
$0 $0 $0
BRIGITTE D JOHNSON ESQ PRESIDENT/CEO 1.00
Officer
$0 $29,920 $299,584
IIHAN YILDIRIM TREASURER/CFO 1.00
Officer
$0 $49,952 $250,598
JOHN MAISTO EXECUTIVE DIRECTOR 40.00
Officer
$0 $18,509 $145,205
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 $6,426,809 $6,133,408 $3,488,170 $293,401
2024 $5,684,469 $5,277,865 $3,578,610 $406,604
2024 No data No data No data No data
2023 $5,336,641 $5,301,690 $3,131,699 $34,951
2023 $5,336,641 $5,301,690 $3,131,699 $34,951
2022 $5,378,242 $5,133,200 $3,430,556 $245,042
2021 $4,910,020 $4,493,987 $2,384,500 $416,033
2020 $7,428,842 $7,217,703 $2,185,412 $211,139
2019 $7,375,995 $7,263,129 $2,313,271 $112,866
2018 $6,041,599 $5,281,293 $1,818,174 $760,306
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