Jsas Healthcare Inc
- Assets
- $1.3m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Neptune, NJ
- Founding
- 11/1986
- Data as of
- 06/2022
- EIN
- 22-2511870
Organization Overview
Jsas Healthcare Inc is located in Neptune, NJ. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Jsas Healthcare Inc employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jsas Healthcare 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 06/2022, Jsas Healthcare Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRUG TREATMENT AND COUNSELING CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY OPERATES A DRUG TREATMENT AND COUNSELING PROGRAM FOR THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan F Neshin Medical Director | Officer | 35 | $170,064 |
Jayendra M Patel Physician | 0 | $166,275 | |
Margaret B Rizzo Executive Directorceo | OfficerTrustee | 35 | $155,587 |
Patrice Rizzo Treasurer | OfficerTrustee | 35 | $88,315 |
Carolann Kane-Cavaiola Trustee | Trustee | 1 | $0 |
David Rothman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $900,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $900,729 |
| Total Program Service Revenue | $3,244,440 |
| Investment income | $0 |
| 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 | $4,774,729 |
| 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. | $580,241 |
| Compensation of current officers, directors, key employees. | $243,902 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,204,867 |
| Pension plan accruals and contributions | $107,520 |
| Other employee benefits | $352,134 |
| Payroll taxes | $216,892 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,918 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $29,848 |
| Royalties | $0 |
| Occupancy | $413,743 |
| Travel | $12,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $519 |
| Interest | $2,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,541 |
| Insurance | $52,208 |
| All other expenses | $81,051 |
| Total functional expenses | $4,532,699 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,256 |
| Savings and temporary cash investments | $26,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $723,648 |
| 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 | $0 |
| Net Land, buildings, and equipment | $358,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,290,004 |
| Accounts payable and accrued expenses | $45,442 |
| 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 | $5,185 |
| Other liabilities | $189,791 |
| Total liabilities | $240,418 |
| Net assets without donor restrictions | $1,049,586 |
| 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 | $1,290,004 |