Centerpath Wellness INC FY2021 filing

Tax-deductible

Jamesburg, NJ501(c)(3)Mental HealthEIN 22-1500557Revenue $1.2M in FY2021

On file with the IRSucpcbhc.org241 Forsgate Dr Ste 200, 08831-1385 · Jamesburg, NJTax-exempt since Jul 1958Publicly supported charity — 170(b)(1)(A)(vi)

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Provide behavioral healthcare services to residents of union county, NJ

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$133K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $421K a year · 24% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$133K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $150K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$3.6M
138% of total assets
Concern: liabilities are 138% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+12% vs prior year
Spent
$1.4M
To programs
100%
Net assets
−$1.1M
By yearFY2020–FY2025
Revenue
$1.2M
FY2021▲ +12%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.2M
FY2022$2.3M
FY2023$3.0M
FY2024$1.4M
FY2025$1.4M
Expenses
$1.4M
FY2021▼ -15%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.6M
FY2021$1.4M
FY2022$2.4M
FY2023$3.0M
FY2024$2.3M
FY2025$2.3M
Net assets
−$1.1M
FY2021▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020−$907K
FY2021−$1.1M
FY2022−$993K
FY2023−$907K
FY2024−$1.7M
FY2025−$2.6M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 1958.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $1.4M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

20 people listed on the 990; $133K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Advance Practice Nurse Pra
$103,116Pt VII · Sec A
Executive Director
$30,119Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
CFO/Asst Treas
$0Pt VII · Sec A
President/CEO
$0Pt VII · Sec A
Corporate Secretary
$0Pt VII · Sec A

Michel Estiverne’s $154K as Admin - Advance Practice Nurse is at the 68th percentile of top reported officer pay among 1683 $1–10M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2023FY2022FY2021FY2020
Helen Drobnis——$222,609——
Michel Estiverne$153,875————
Joseph B Daniel———$30,119$118,229
Cecilia Rabess—$113,605———
Kathleen G Waldon———$103,116—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers behavioral healthcare services to Union County, NJ residents.

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Provided by the organization

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4 programs · $1.9M · in their own filed words · FY2020
01

Outpatient-provided outpatient services including clinical assessments; psychiatric evaluations; medication management; individual, group and family therapy; psychoeducational; comprehensive mica treatment services; crisis intervention; case management. Rapid access to services and brief solution oriented therapy are emphasized.

$1.2Mprogram expense
02

Outpatient-provided outpatient services including clinical assessments; psychiatric evaluations; medication management; individual, group and family therapy;psychoeducational; comprehensive mica treatment services; crisis intervention; case management. Rapid access to services and brief solution oriented therapy are emphasized.

$440Kprogram expense
03

Partial care-an array of psychosocial, prevocational and vocational rehabilitative services are provided for adults with serious and persistent mental illness. The program addresses individual needs with the goal of helping the client to develop social, daily living AND/OR vocational skills to be able to function as independently as…

$147Kprogram expense
04

Partial care-an array of psychosocial, prevocational and vocational rehabilitative services are provided for adults with serious and persistent mental illness. The program addresses individual needs with the goal of helping the client to develop social, daily living AND/OR vocational skills to be able to function as independently as…

$52Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$150K
Grants paid · 1 grant · $6K · 2024–2024
Unitemized GrantFY2024$5,622

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Other incomeLn 4–11$468K
Gifts and grantsLn 1h$432K
Fees for servicesLn 2g$259K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.4M
Owns and owesPt X
−$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$389K
Total assetsLn 16$2.6M
LiabilitiesLn 26$3.6M
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$432K
Government grantsLn 1e$432K
Fees for servicesLn 2g$259K
Investment incomeLn 3$14
Other incomeLn 4–11$468K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$389K
Total assetsLn 16$2.6M
LiabilitiesLn 26$3.6M
Net assetsLn 32−$1.1M
OperationsPt I, VI
EmployeesI 533
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$2.3M−$898K−$2.6M 990 PDF
FY2024 $1.4M$2.3M−$821K−$1.7M 990 PDF
FY2023 $3.0M$3.0M$85K−$907K 990 PDF
FY2022 $2.3M$2.4M−$48K−$993K 990 PDF
FY2021 Viewing $1.2M$1.4M−$237K−$1.1M 990 PDF
FY2020 $1.0M$1.6M−$604K−$907K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (1 part)
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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