Nonprofit · EIN 22-2589018
COLLABORATIVE SUPPORT PROGRAMS
Tax-exempt · FREEHOLD, NJ 07728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $31,596,358 | $31,286,791 | $309,567 | $17,843,864 | $15,208,053 | $2,635,811 |
| June 30, 2024 | 990 | $24,598,089 | $24,562,203 | $35,886 | $15,115,181 | $12,801,442 | $2,313,739 |
| June 30, 2023 | 990 | $21,311,212 | $21,434,286 | -$123,074 | $10,658,955 | $8,123,830 | $2,535,125 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,649,174
- of which government grants
- $29,591,429
- Program service revenue
- $1,924,789
- Investment income
- $47,728
- Net gain from sales of assets
- $36,104
- Net income from fundraising events
- -$36,000
- Other revenue
- -$25,333
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $287,471
- Other salaries and wages
- $13,047,893
- Salaries, compensation and benefits (total)
- $16,954,057
- Professional fundraising fees
- $0
- Travel
- $550,280
- Depreciation
- $265,430
- Program services (functional)
- $27,496,691
- Management and general (functional)
- $3,790,100
Balance sheet and other
- Total assets, start of year
- $15,115,181
- Total assets, end of year
- $17,843,864
- Total liabilities, end of year
- $15,208,053
- Net assets, end of year
- $2,635,811
- Land, buildings and equipment
- $2,478,723
- Net assets without donor restrictions
- $2,635,811
- Gross receipts
- $31,722,497
- Employees
- 428
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR LUNA | CEO Officer | 40 | $164,826 |
| PAMELA BAKER | EMPLOYEE | 40 | $157,002 |
| STEVEN BLACKBURN | CFO Officer | 40 | $122,645 |
| ANNE MARGARET SMULLEN THIELING | EMPLOYEE | 40 | $118,861 |
| NICOLE SCHLETT | EMPLOYEE | 40 | $111,069 |
| CHRYSTINE REILLY | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| GAIL SCHAFRAN | Trustee Trustee or director | 0 | $0 |
| PETER BASTO | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| MIGUEL TORRES | Trustee Trustee or director | 0 | $0 |
| KEN LAMBERTSON | Trustee Trustee or director | 0 | $0 |
| JOHN BARTICHEK | Trustee Trustee or director | 0 | $0 |
| KRISTIE LYNCH | Trustee Trustee or director | 0 | $0 |
| BARBARA JOHNSTON | 2ND VICE PRES Trustee or director, Officer | 0 | $0 |
| WALTER DUDZINSKI | Treasurer Trustee or director, Officer | 0 | $0 |
| CARLOS PRATT | Trustee Trustee or director | 0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CORY STORCH | Trustee Trustee or director | 0 | $0 |
| MARK DUFFY | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR LUNA | CEO Officer | 40 | $149,564 |
| PAMELA BAKER | EMPLOYEE | 40 | $139,936 |
| STEVEN BLACKBURN | CFO Officer | 40 | $115,801 |
| ANNE MARGARET SMULLEN THIELING | EMPLOYEE | 40 | $111,078 |
| MARGARET SWARBRICK | EMPLOYEE | 40 | $106,154 |
| FAE CUSHING | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| GAIL SCHAFRAN | Trustee Trustee or director | 0 | $0 |
| PETER BASTO | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| CHRYSTINE REILLY | Trustee Trustee or director | 0 | $0 |
| KEN LAMBERTSON | Trustee Trustee or director | 0 | $0 |
| JOHN BARTICHEK | Trustee Trustee or director | 0 | $0 |
| BARBARA JOHNSTON | 2ND VICE PRES Trustee or director, Officer | 0 | $0 |
| WALTER DUDZINSKI | Treasurer Trustee or director, Officer | 0 | $0 |
| CARLOS PRATT | Trustee Trustee or director | 0 | $0 |
| CORY STORCH | Trustee Trustee or director | 0 | $0 |
| MARK DUFFY | Secretary Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICTOR LUNA | CEO Officer | 40 | $153,295 |
| STEVEN BLACKBURN | CFO Officer | 40 | $78,926 |
| FAE CUSHING | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| GAIL SCHAFRAN | Trustee Trustee or director | 0 | $0 |
| PETER BASTO | CO-PRESIDENT Trustee or director, Officer | 0 | $0 |
| JOE SPOSITO | Trustee Trustee or director | 0 | $0 |
| KEN LAMBERTSON | Trustee Trustee or director | 0 | $0 |
| CAROLINE MEEHAN | 1ST VICE PRES. Trustee or director, Officer | 0 | $0 |
| BARBARA JOHNSTON | 2ND VICE PRES Trustee or director, Officer | 0 | $0 |
| WALTER DUDZINSKI | ASST. SECRETARY Trustee or director, Officer | 0 | $0 |
| CARLOS PRATT | Trustee Trustee or director | 0 | $0 |
| CORY STORCH | Trustee Trustee or director | 0 | $0 |
| MARK DUFFY | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 11 SPRING ST, FREEHOLD, NJ 07728-1843
- Signed the 990
- STEVEN BLACKBURN, CFO
- Phone
- (732) 780-1175
- Return prepared by
- Jump Perry and Company LLP
Mission
CSP-NJ WAS ESTABLISHED TO PROVIDE RECIPIENTS OF MENTAL HEALTH PROGRAMS WITH AFFORDABLE HOUSING, MEETING PLACES, AND ACTIVITIES TO PROMOTE THEIR WELL-BEING.
Program accomplishments
- SUPPORTIVE HOUSING - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH AFFORDABLE HOUSING IN THE STATE OF NEW JERSEY.Expenses $8,378,047
- HUD PROGRAM - TO OPERATE A MAINSTREAM VOUCHER HOUSING PROGRAM FOR CONSUMERS OF MENTAL HEALTH SERVICES, UNDER THE HUD MAINSTREAM VOUCHER PROGRAM, AND PROVIDE HOUSING AND SUPPORTIVE SERVICES UNDER THE HUD CONTINUUM OF CARE PROGRAM.Expenses $5,953,807
- WELLNESS CENTERS - TO PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES A PLACE TO MEET IN ORDER TO FULFILL THEIR SOCIAL AND PSYCHOLOGICAL NEEDS.Expenses $5,731,699
- HOMELESS SERVICES & OUTREACH - TO PERFORM OUTREACH SERVICES TO THE HOMELESS POPULATION TO ASSIST THEM IN SECURING HOUSING AND PROVIDING ACCESS TO EMERGENCY SHELTERS.Expenses $4,645,140
- CRISIS SERVICES - TO PROVIDE MOBILE CRISIS OUTREACH RESPONSE TEAMS. THESE TEAMS PROVIDE ON-SITE, IN-PERSON SUPPORT TO INDIVIDUALS EXPERIENCING MENTAL HEALTH CRISES.Expenses $2,250,249
- SYSTEMS ADVOCACY PROGRAM - TO DEVELOP CONSUMER OPERATED SELF-HELP INITIATIVES THROUGHOUT THE STATE OF NEW JERSEY.Expenses $537,749
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2589018
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,843,864
- Income (IRS master file)
- $31,722,497
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $31,596,358 | $31,286,791 | $17,843,864 | IRS |
| 990 | June 2024 | $24,598,089 | $24,562,203 | $15,115,181 | IRS |
| 990 | June 2023 | $21,311,212 | $21,434,286 | $10,658,955 | XML |
| 990 | June 2022 | $20,162,555 | $19,770,994 | $10,594,279 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 22-2589018).
Questions about COLLABORATIVE SUPPORT PROGRAMS
- What is the EIN of COLLABORATIVE SUPPORT PROGRAMS?
- The employer identification number (EIN) of COLLABORATIVE SUPPORT PROGRAMS is 22-2589018.
- Is COLLABORATIVE SUPPORT PROGRAMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to COLLABORATIVE SUPPORT PROGRAMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLABORATIVE SUPPORT PROGRAMS 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 COLLABORATIVE SUPPORT PROGRAMS 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 COLLABORATIVE SUPPORT PROGRAMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of COLLABORATIVE SUPPORT PROGRAMS?
- The 990 for the year ended June 30, 2025 lists 17 people; 5 received compensation from the organization, the highest $164,826 (VICTOR LUNA, CEO).
- How much revenue does COLLABORATIVE SUPPORT PROGRAMS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $31,596,358, expenses of $31,286,791 and total assets of $17,843,864 at year end.
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