Education & Health Centers Of America Inc
- Assets
- $8.3m
- Revenue
- $19.6m
- Investments
- $0.0
- Employees
- 77
- Location
- Wall Township, NJ
- Founding
- 06/1983
- Data as of
- 06/2023
- EIN
- 22-2425650
Organization Overview
Education & Health Centers Of America Inc is located in Wall Township, NJ. The organization was established in 1983. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Education & Health Centers Of America Inc employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education & Health Centers Of America Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Education & Health Centers Of America Inc generated $19.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (14.8%) each year. All expenses for the organization totaled $19.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (15.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DRUG & ALCOHOL REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RE-ENTRY SERVICES FOR STATE AND COUNTY INMATES PREDOMINATELY WITH A HISTORY OF SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Demarzo Pres./ceo-10/22 | Officer | 40 | $197,939 |
Stephen Manocchio Medical Director | 40 | $162,333 | |
Maria Carnevale CFO (to 10/22) | Officer | 40 | $151,033 |
Sheila Leonardo Dir./bo Robinson | 40 | $143,682 | |
Vincent Wojciechowicz Dir./the Harbor | Officer | 40 | $149,427 |
Robert Mackey Coo/clinical | Officer | 40 | $134,343 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northeast Recovery Network Llc Project Development & Acquisition Consul | 6/29/17 | $240,000 |
Decotis Fitzpatrick & Gluck Legal Services | 6/29/17 | $200,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,882,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,690,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,572,572 |
| Total Program Service Revenue | $0 |
| Investment income | $1,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,574,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $891,551 |
| Compensation of current officers, directors, key employees. | $751,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,543,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $238,765 |
| Payroll taxes | $198,027 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,179 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $45,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,028 |
| Advertising and promotion | $0 |
| Office expenses | $174,726 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $230,494 |
| Travel | $1,592 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,669 |
| Interest | $3,320 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,876 |
| Insurance | $485,197 |
| All other expenses | $28,809 |
| Total functional expenses | $19,116,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,799,694 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,289,285 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $116,618 |
| Net Land, buildings, and equipment | $19,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $31,031 |
| Other assets | $9,480 |
| Total assets | $8,265,805 |
| Accounts payable and accrued expenses | $75,510 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $13,182 |
| Other liabilities | $2,609,518 |
| Total liabilities | $2,698,210 |
| Net assets without donor restrictions | $5,567,595 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,265,805 |