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Nonprofit · EIN 22-1623568

NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC

Tax-exempt · BELLEVILLE, NJ 07109

Financials

$10.7M$11.4M2022$11.2M$11.6M2023$12.3M$11.8M2024
Revenue Expenses · by fiscal year end
Financials of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$12,253,530$11,798,530$455,000$4,415,817$3,970,494$445,323
June 30, 2024990$11,191,277$11,634,654-$443,377$3,204,733$3,360,564-$155,831
June 30, 2023990$10,724,498$11,361,397-$636,899$3,810,171$3,522,625$287,546
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$11,648,123
of which government grants
$11,646,723
Program service revenue
$342,710
Investment income
$8,161
Net rental income
$249,536
Other revenue
$254,536

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$296,962
Other salaries and wages
$5,731,691
Salaries, compensation and benefits (total)
$7,638,298
Professional fundraising fees
$0
Legal fees
$53,392
Accounting fees
$52,800
Occupancy
$213,747
Depreciation
$195,235
Program services (functional)
$10,327,640
Management and general (functional)
$1,470,890

Balance sheet and other

Total assets, start of year
$3,204,733
Total assets, end of year
$4,415,817
Total liabilities, end of year
$3,970,494
Net assets, end of year
$445,323
Land, buildings and equipment
$1,400,703
Net assets without donor restrictions
$445,323
Gross receipts
$12,293,620
Employees
134
Year formed
1958
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANTHONY LUCIBELLOEXECUTIVE DIRECTOR35$251,316
ANWAR GHALI–35$227,478
JO TANDLER–35$148,757
EUCARIS MONTANEZ–35$138,638
MARLA GUGLBERGER–35$116,205
MICHAEL CORTESECFO
Officer
35$93,447
KARA DELLAMONICA–35$73,900
CAROL ANN RUSSOPresident
Trustee or director, Officer
35$0
JEANNE LOMBARDIMEMBER
Trustee or director
3$0
SILVIA PRIETO-HAINESTreasurer
Trustee or director, Officer
3$0
LORENZO MARCHESEMEMBER
Trustee or director
3$0
JAMILLAH BEASLEY-MCCLEODVice President
Trustee or director, Officer
3$0
ANTHONY LUCIBELLOExecutive Dir.
Officer
35$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
ANWAR GHALI–35$238,610
ANTHONY LUCIBELLOEXECUTIVE DIRECTOR35$190,421
JO TANDLER–35$144,081
EUCARIS MONTANEZ–35$129,746
MARLA GUGLBERGER–35$112,820
MAURO TUCCIEXECUTIVE DIRECTOR35$106,541
KARA DELLAMONICA–35$106,501
ANTHONY LUCIBELLOMEMBER
Trustee or director
35$0
MICHAEL CORTESECFO
Trustee or director, Officer
35$0
CAROL ANN RUSSOPresident
Trustee or director, Officer
35$0
JEANNE LOMBARDIMEMBER
Trustee or director
3$0
SILVIA PRIETO-HAINESTreasurer
Trustee or director, Officer
3$0
LORENZO MARCHESEMEMBER
Trustee or director
3$0
JAMILLAH BEASLEY-MCCLEODVice President
Trustee or director, Officer
3$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
DR ANWAR GHALIPSYCHIATRIST35$225,774
ANTHONY LUCIBELLOExecutive Dir.
Officer
35$190,421
JO TANDLERSHOOL PRINCIPAL35$137,275
EUCARIS MONTANEZDIRECTOR BEHAVIOR HEALTH35$128,533
DR DONNY DALGETTYPSYCHIATRIST35$127,980
MAURO TUCCICEO
Trustee or director, Officer
25$106,540
DONNA O'CONNORSCHOOL NURSE35$101,094
BETTY HOGANCFO
Officer
35$100,314
JAMES E SALTERSVice President
Trustee or director, Officer
3$0
PATRICIA INAUGURATOMEMBER
Trustee or director
3$0
CAROL ANN RUSSOPresident
Trustee or director
3$0
SILVIA PRIETO-HAINESSecretary
Trustee or director
3$0
MICHAEL LOCASCIOMEMBER
Trustee or director
3$0
JAMILLAH BEASLEY-MCCLEODTreasurer
Trustee or director
3$0

Address and contacts

Address (IRS master file)
570 BELLEVILLE AVE, BELLEVILLE, NJ 07109-1308
Principal officer (990 for 2024)
ANTHONY LUCIBELLO, 570 BELLEVILLE AVENUE, BELLEVILLE, NJ 07109
Signed the 990
ANTHONY LUCIBELLO, Executive Dir.
Phone
(973) 450-3100
Return prepared by
SAMUEL KLEIN AND COMPANY

Mission

NORTHWEST ESSEX COMMUNITY HEATHCARE NETWORK IS DESIGNATED AS CCBHC IN THE STATE OF NEW JERSEY. AS A CCBHC, THE ORGANIZATION PROVIDES THE COMMUNITY WITH AN ALL-INCLUSIVE RANGE OF SUBSTANCE USE AND MENTAL HEALTH DISORDER SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE PARTIAL CARE-CHIDREN PROGRAM PROVIDES A THERAPEUTIC SCHOOL PROGRAM TO CHILDREN NEEDING MENTAL HEALTH SERVICES. THE PROGRAM INCLUDES MULTIPLY DISABLED,BEHAVIORALLY DISABLED, PRESCHOOL DISABLED, AND AUTISTIC CHILDREN. IN THIS YEAR 71 STUDENTS WERE SERVED.
    Expenses $4,643,385
  • THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC PROGRAM PROVIDES OUTPATIENT BEHAVIORAL HEALTH CARE, SUBSTANCE USE DISORDER TREATMENT, CASE MANAGEMENT, CRISES PREVENTION AND MANAGEMENT, AND INTEGRATED PHYSICAL HEALTH CARE. DURING THE CURRENT YEAR 1050 PERSONS WERE SERVED. 27082 SERVICE CONTACTS WERE PROVIDED.
    Expenses $4,457,862
  • THE FAMILY LIFE PROGRAM IS FOR THE PREVENTION OF CHILD ABUSE AND NEGLECT. THIS PROGRAM PROVIDED 139 COUNSELLING CONTACTS DURING THE YEAR.
    Expenses $1,158,338
  • OTHER PROGRAM SERVICES-REHABILITATION CENTER
    Expenses $68,055

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
22-1623568
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1960
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,415,817
Income (IRS master file)
$12,293,620

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$12,253,530$11,798,530$4,415,817IRS
990-TJune 2025–––IRS
990June 2024$11,191,277$11,634,654$3,204,733IRS
990-TJune 2024–––IRS
990June 2023$10,724,498$11,361,397$3,810,171XML
990-TJune 2023–––IRS
990June 2022$10,468,032$11,187,775$5,392,193IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-1623568).

Questions about NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC

What is the EIN of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC?
The employer identification number (EIN) of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC is 22-1623568.
Is NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC?
The 990 for the year ended June 30, 2025 names ANTHONY LUCIBELLO.
Who are the officers and directors of NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC?
The 990 for the year ended June 30, 2025 lists 13 people; 7 received compensation from the organization, the highest $251,316 (ANTHONY LUCIBELLO, EXECUTIVE DIRECTOR).
How much revenue does NORTHWEST ESSEX COMMUNITY HEALTHCARE NETWORK INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $12,253,530, expenses of $11,798,530 and total assets of $4,415,817 at year end.

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