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Tri County CARE Management Organization
Tri County CARE Management Organization reported $12.2 million in revenue and $11.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $76.08 went to program services, $23.92 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.3% of the total. Government grants made up 6.2%. The highest compensation it reported for one person was $201,810 (CHIEF EXECUTIVE OFFICER). 4 people received more than $100,000 in reportable compensation. Revenue rose 89% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 23.9% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 6.2% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.2% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.3% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $201,810 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.70% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.2 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIn affiliation with our system of care and community partners, Tri County Care Management Organization brings together resources to meet the current needs of children and their families experiencing complex behavioral, emotional, social, and mental health challenges. Tri County Care Management Organization's services are available to all youth in somerset, hunterdon and warren county regardless of income. Tri County Care Management Organization helps build a healthier community where youth and families can thrive
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 35.00 hrs/week | $162,992 | $0 | $38,818 | $201,810 |
| CHIEF OPERATING OFFICER Officer, 35.00 hrs/week | $117,092 | $0 | $37,371 | $154,463 |
| CHIEF FINANCIAL OFFICER Officer, 35.00 hrs/week | $104,752 | $0 | $23,683 | $128,435 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 35.00 hrs/week | $101,247 | $0 | $21,604 | $122,851 |
4 people received more than $100,000 in reportable compensation from Tri County CARE Management Organization (Part VII, line 2). Compensation of current officers, directors and key employees totaled $627K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5145
- Volunteers Part I, line 612
Private foundation grants it received
1 private foundation reported grants to Tri County CARE Management Organization totaling $59 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tri County CARE Management Organization's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tri County CARE Management Organization, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tri County CARE Management Organization spent in FY2025, $76.08 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Lexington Richland Alcohol & Drug Abuse CouncilColumbia, SC · revenue $12M · programs 80.4% · FY2025
- The ARC of Butler CountyButler, PA · revenue $12M · programs 85.2% · FY2025
- High Country Behavioral HealthAfton, WY · revenue $12M · programs 75.4% · FY2025
- Family Counseling Services of Cortland CountyCortland, NY · revenue $12M · programs 90.8% · 2025
- Elizabeth Layton CenterOttawa, KS · revenue $12M · programs 88.3% · 2024
All mental health & crisis intervention charities · Largest charities in New Jersey
Questions people ask
How much of Tri County CARE Management Organization's spending goes to programs?
In the fiscal year ending June 30, 2025, Tri County CARE Management Organization reported that 76.1% of its $11.9 million in expenses went to program services, 23.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Tri County CARE Management Organization pay its top executive?
The largest total compensation Tri County CARE Management Organization reported for one person in the fiscal year ending June 30, 2025 was $201,810, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tri County CARE Management Organization get its money?
Of $12.2 million in revenue in the fiscal year ending June 30, 2025, 6.2% came from contributions and grants (including 6.2% from government grants) and 93.3% from program service revenue (Form 990, Part VIII).
Is Tri County CARE Management Organization a registered charity?
The IRS lists EIN 20-4010173 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600859349300430 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202521079349300247 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441309349302969 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202300449349300710 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211299349302931 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130549349301013 · read the filing
All filings for EIN 20-4010173: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.