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 Dec 1986.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
88 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
14 people listed on the 990; $140K paid to officers and key staff (Part VII, Section A).
Part VII, Section A · reportable compensation
CEO
$140,029Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Co-President
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Representative
$0Pt VII · Sec A
1st Vice Pres.
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
2nd Vice Pres
$0Pt VII · Sec A
Asst. Secretary
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Compensation history total reportable pay by year · 7 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Victor Luna | $164,826 | $149,564 | $153,295 | $140,594 | $140,029 | $125,605 |
| Pamela Baker | $157,002 | $139,936 | — | — | — | — |
| Steven Blackburn | $122,645 | $115,801 | $78,926 | — | — | — |
| Anne Margaret Smullen Thieling | $118,861 | $111,078 | — | — | — | — |
| Nicole Schlett | $111,069 | — | — | — | — | — |
| Margaret Swarbrick | — | $106,154 | — | — | — | — |
| Richard Farrell | — | — | — | — | — | $74,129 |
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.
See Collaborative Support Programs of NJ executive salaries →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 15aYes
Programs and updates
Provides affordable housing, meeting spaces, and activities to promote well-being for mental health program recipients.
Questions for Collaborative Support Programs of NJ
Your first name shows with your question. Collaborative Support Programs of NJ answers here, for everyone.
3 programs · $16.3M · in their own filed words · FY2020
01
Supportive Housing
To provide consumers of mental health services with affordable housing in the state of new jersey.
Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2589018) · Dispute this line$8.1Mprogram expense
02
Wellness Centers
To provide consumers of mental health services a place to meet in order to fulfill thier social and psychological needs.
Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2589018) · Dispute this line$4.4Mprogram expense
03
Section 8 Voucher Program
To operate a 75 unit section 8 voucher housing program for low income consumers of mental health services.
Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 22-2589018) · Dispute this line$3.8Mprogram expense
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$5K
Federal money
Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $6.8M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$4.6M
Mainstream VouchersDepartment of Housing and Urban Development · ALN 14.879 · Direct$1.4M
Community Development Block GrantDepartment of Housing and Urban Development · ALN 14.218 · Through County of Hudson Division of Housing and Community Dev. and 2 more$433K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through New Jersey Department of Community Affairs and 1 more$223K
Emergency Solutions Grant (esg-Cv)Department of Education · ALN 84.425 · Through County of Hudson Division of Housing and Community Dev.$112K
Plus 3 smaller programs.
The auditor reported no findings.
Year ending Jun 2024 · $6.2M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.8M
Mainstream VouchersDepartment of Housing and Urban Development · ALN 14.879 · Direct$1.3M
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through New Jersey Department of Community Affairs and 1 more$656K
Community Development Block GrantDepartment of Housing and Urban Development · ALN 14.218 · Through County of Hudson Division of Housing and Community Dev. and 2 more$321K
Emergency Solutions Grant (esg-Cv)Department of Education · ALN 84.425 · Through County of Hudson Division of Housing and Community Dev.$73K
Plus 2 smaller programs.
The auditor reported no findings.
Year ending Jun 2023 · $5.0M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.4M
Mainstream VouchersDepartment of Housing and Urban Development · ALN 14.879 · Direct$1.4M
Emergency Solutions Grant (esg-Cv)Department of Education · ALN 84.425 · Through County of Hudson$120K
Community Development Block GrantDepartment of Housing and Urban Development · ALN 14.218 · Through County of Hudson and 1 more$77K
National Institute on Disability, Independent Living and Rehabilitation ResearchDepartment of Health and Human Services · ALN 93.433 · Through The University of Illinois$66K
Plus 2 smaller programs.
The auditor reported no findings.
Year ending Jun 2022 · $4.7M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$3.2M
Mainstream VouchersDepartment of Housing and Urban Development · ALN 14.879 · Direct$1.2M
Substance Abuse and Mental Health Services AdministrationDepartment of Health and Human Services · ALN 93.243 · Direct$107K
Community Development Block GrantDepartment of Housing and Urban Development · ALN 14.218 · Through The County of Hudson and 1 more$74K
National Institute on Disability, Independent Living, and Rehabilitation ResearchDepartment of Health and Human Services · ALN 93.433 · Through The University of Illinois$66K
Plus 2 smaller programs.
The auditor reported no findings.
By the numbers
The FY2021 990, line by line.
Download 990
1The main four
Money inPt VIII
$19.5M
Ln 12
Gifts and grantsLn 1h$17.4M
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$215K
Money outPt IX
$19.3M
Ln 25
Programscol B$17.1M
Managementcol C$2.2M
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$5.8M
Total assetsLn 16$9.6M
LiabilitiesLn 26$7.3M
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$17.4M
Government grantsLn 1e$17.4M
Fees for servicesLn 2g$1.9M
Other incomeLn 4–11$215K
Gains on assetsLn 7$2K
Total revenueLn 12$19.5M
Assets in detailPt X, end of year
CashLn 1$5.8M
Cash and savings togetherLn 1–2$5.8M
Pledges and grants receivableLn 3$733K
Accounts receivableLn 4$85K
Prepaid expenses and deferred chargesLn 9$147K
Land, buildings, equipmentLn 10c$2.5M
Other assetsLn 15$322K
Total assetsLn 16$9.6M
LiabilitiesLn 26$7.3M
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 5428
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $6.4M | $5.8M |
| InvestmentsLn 11–13 | $0 | |
| Land, buildings, equipmentLn 10c | $2.5M | $2.5M |
| Total assetsLn 16 | $9.6M | $9.6M |
| LiabilitiesLn 26 | $7.5M | $7.3M |
| Net assetsLn 32 | $2.1M | $2.3M |
4Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $0 | |||
| Grants to domestic individualsLn 2 | $0 | |||
| Grants and assistance to foreign recipientsLn 3 | $0 | |||
| Benefits paid to or for membersLn 4 | $0 | |||
| Pay of officers and key staff (Part IX, line 5)Ln 5 | $224K | $224K | ||
| Pay of disqualified personsLn 6 | $0 | |||
| Other salaries and wagesLn 7 | $7.4M | $6.7M | $666K | |
| Pension plan contributionsLn 8 | $0 | |||
| Other employee benefitsLn 9 | $1.9M | $1.7M | $227K | |
| Payroll taxesLn 10 | $686K | $606K | $80K | |
| Management feesLn 11a | $0 | |||
| Legal feesLn 11b | $0 | |||
| Accounting feesLn 11c | $0 | |||
| Lobbying feesLn 11d | $0 | |||
| Professional fundraising feesLn 11e | $0 | |||
| Investment management feesLn 11f | $0 | |||
| Other fees for servicesLn 11g | $0 | |||
| Advertising and promotionLn 12 | $0 | |||
| Office expensesLn 13 | $0 | |||
| Information technologyLn 14 | $0 | |||
| RoyaltiesLn 15 | $0 | |||
| OccupancyLn 16 | $0 | |||
| TravelLn 17 | $289K | $249K | $40K | |
| Travel and entertainment for public officialsLn 18 | $0 | |||
| Conferences, conventions and meetingsLn 19 | $0 | |||
| InterestLn 20 | $67 | $67 | ||
| Payments to affiliatesLn 21 | $0 | |||
| Depreciation, depletion and amortizationLn 22 | $224K | $224K | ||
| InsuranceLn 23 | $486K | $340K | $146K | |
| Other expenses (24a–d)Ln 24 | $6.4M | $6.0M | $394K | |
| All other expensesLn 24e | $1.7M | $1.4M | $247K | |
| Total functional expensesLn 25 | $19.3M | $17.1M | $2.2M | $0 |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2025 LatestFiled with the IRS May 12, 2026 | $31.6M | $31.3M | $310K | $2.6M | 990 PDF |
| FY2024Filed with the IRS May 15, 2025 | $24.6M | $24.6M | $36K | $2.3M | 990 PDF |
| FY2023Filed with the IRS Apr 30, 2024 | $21.3M | $21.4M | −$123K | $2.5M | 990 PDF |
| FY2022Filed with the IRS May 10, 2023 | $20.2M | $19.8M | $392K | $2.6M | 990 PDF |
| FY2021 ViewingFiled with the IRS May 15, 2022 | $19.5M | $19.3M | $154K | $2.3M | 990 PDF |
| FY2020Filed with the IRS Mar 16, 2021 | $18.1M | $18.2M | −$96K | $2.1M | 990 PDF |
Schedules filed Part IV
A · Public support
I · Grants
O · Explanations
See the full FY2021 990
Part I · Summary $19,495,132 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $15,849,127$17,373,677
I-9 Program service revenuePrior year $2,106,781$1,906,934
I-10 Investment incomePrior year $5,510$1,540
I-11 Other revenuePrior year $153,653$212,981
I-12 Total revenuePrior year $18,115,071$19,495,132
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $9,579,147$10,251,697
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $8,631,666$9,089,437
I-18 Total expensesPrior year $18,210,813$19,341,134
I-19 Revenue less expensesPrior year −$95,742$153,998
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $19,495,132 across 11 lines filed
VIII-1e Government grants$17,354,578
VIII-1f All other contributions, gifts and grants$19,099
VIII-1h Total contributions, gifts and grants$17,373,677
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,906,934$1,906,934
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $1,540$1,540
VIII-8 Net income from fundraising events$94,225
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $118,756$118,756
VIII-12 Total revenueRelated to mission $2,027,230$19,495,132
Part IX · Statement of functional expenses $19,341,134 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $224,013$224,013
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $6,729,004 · Management $665,576$7,394,580
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $1,720,120 · Management $227,404$1,947,524
IX-10 Payroll taxesPrograms $605,529 · Management $80,051$685,580
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelPrograms $249,111 · Management $40,170$289,281
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $67$67
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $223,679$223,679
IX-23 InsurancePrograms $340,300 · Management $145,843$486,143
IX-24 Other expenses (24a–d)Programs $6,018,636 · Management $393,718$6,412,354
IX-24e All other expensesPrograms $1,430,818 · Management $247,095$1,677,913
IX-25 Total functional expensesPrograms $17,093,585 · Management $2,247,549 · Fundraising $0$19,341,134
Part X · Balance sheet $9,573,077 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $6,378,699$5,799,317
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivableStart of year $269,750$732,521
X-4 Accounts receivableStart of year $64,385$84,978
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $65,724$147,371
X-10c Land, buildings and equipment, netStart of year $2,528,063$2,486,710
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $317,517$322,180
X-16 Total assetsStart of year $9,624,138$9,573,077
X-17 Accounts payable and accrued expensesStart of year $1,302,169$1,455,415
X-19 Deferred revenueStart of year $414,545$51,988
X-23 Secured mortgages and notes payableStart of year $1,116,481$1,112,879
X-25 Other liabilitiesStart of year $4,681,375$4,689,229
X-26 Total liabilitiesStart of year $7,514,570$7,309,511
X-27 Net assets without donor restrictionsStart of year $2,109,568$2,263,566
X-32 Total net assets or fund balancesStart of year $2,109,568$2,263,566
X-33 Total liabilities and net assetsStart of year $9,624,138$9,573,077
Part XI · Reconciliation of net assets $2,263,566 net assets at year end
XI-1 Total revenue$19,495,132
XI-2 Total expenses$19,341,134
XI-3 Revenue less expenses$153,998
XI-4 Net assets at start of year$2,109,568
XI-10 Net assets at end of year$2,263,566
Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File
Similar organizations you could support · Compare with another nonprofit
The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.
We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.