Jsas Healthcare Inc
- Assets
- $1.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 62
- Location
- Neptune, NJ
- Founding
- 11/1986
- Data as of
- 06/2021
- 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 06/2021, Jsas Healthcare Inc employed 62 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 06/2021, Jsas Healthcare Inc generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.3m during the year ending 06/2021. While expenses have increased by 4.1% per year over the past 6 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
2021
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 | $192,610 |
Jayendra M Patel Physician | 0 | $159,348 | |
Margaret B Rizzo Executive Directorceo | OfficerTrustee | 35 | $153,457 |
Diane Villari Board Secretary | OfficerTrustee | 1 | $90,065 |
Patrice Rizzo Treasurer | OfficerTrustee | 35 | $83,112 |
Patricia J Weinstein President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $790,478 |
| 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 | $790,478 |
| Total Program Service Revenue | $3,092,416 |
| Investment income | $48 |
| 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 | $3,882,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,185 |
| 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. | $683,975 |
| Compensation of current officers, directors, key employees. | $105,404 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,069,471 |
| Pension plan accruals and contributions | $98,603 |
| Other employee benefits | $313,434 |
| Payroll taxes | $220,172 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,720 |
| Advertising and promotion | $0 |
| Office expenses | $90,308 |
| Information technology | $16,589 |
| Royalties | $0 |
| Occupancy | $404,556 |
| Travel | $10,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,359 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,696 |
| Insurance | $0 |
| All other expenses | $2,138 |
| Total functional expenses | $4,280,264 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,132 |
| Savings and temporary cash investments | $1,433 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $314,423 |
| 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 | $399,254 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,112,242 |
| Accounts payable and accrued expenses | $142,958 |
| 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 | $110,163 |
| Other liabilities | $51,565 |
| Total liabilities | $304,686 |
| Net assets without donor restrictions | $807,556 |
| 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 | $1,112,242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Livengrin Foundation Inc Bensalem, PA | $27,681,374 | $15,325,096 |
Brandywine Counseling & Community Services Inc Wilmington, DE | $11,186,146 | $13,964,028 |