Hendricks House Inc
- Assets
- $2.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 90
- Location
- Vineland, NJ
- Founding
- 06/1992
- Data as of
- 12/2021
- EIN
- 22-3161537
Organization Overview
Hendricks House Inc is located in Vineland, NJ. The organization was established in 1992. 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 12/2021, Hendricks House Inc employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hendricks House 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 12/2021, Hendricks House Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HENDRICK'S HOUSE INC. PROVIDES RESIDENTIAL HALFWAY HOUSE ADDICTION TREATMENT TO ADULT MEN AND WOMEN. THEIR FOUR HALFWAY HOUSES SERVE AS A HEALTHY AND THERAPEUTIC SOBER LIVING ENVIRONMENT WHICH PROVIDES ADDICTION AND CO-OCCURRING COUNSELING, VOCATIONAL EDUCATION, EMPLOYMENT OPPORTUNITIES, HOUSING AS WELL AS ADDITIONAL SUPPORT SERVICES FOR INDIVIDUALS WHO ARE RECOVERING FROM CHEMICAL DEPENDENCY AND ARE AT HIGH RISK FOR RELAPSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HENDRICKS HOUSE INC.'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE PROVIDING HALFWAY HOUSE TREATMENT TO SEVERAL HUNDRED CLIENTS. OUR CLINICAL DIRECTOR CERTIFIED AND LICENSED CLINICIANS, AS WELL AS CONSULTING PSYCHOLOGIST AND PSYCHIATRIC STAFF ASSISTED IN PROVIDING ADDICTION AND CO-OCCURRING TREATMENT, WITH THE OVERALL THERAPEUTIC GOAL OF HELPING OUR CLIENTS ESTABLISH SOBER PRODUCTIVE LIFESTYLES. OUR EMPLOYMENT SPECIALISTS ASSISTED IN PROVIDING EMPLOYMENT AND VOCATIONAL SERVICES. BY STRESSING EMPLOYMENT ALONG WITH THE ADDICTION TREATMENT WHICH INCLUDES GROUP, INDIVIDUAL, AND FAMILY THERAPIES, WE HAVE FOUND THAT OUR CLIENTS FEEL MORE PRODUCTIVE EARLY ON WHICH INCREASES THE LIKELIHOOD OF A STABLE RECOVERY. NEW JERSEY'S 2013 PERFORMANCE PROVIDER REPORT SHOWED THAT A HIGHER PERCENTAGE OF HENDRICKS HOUSE, INC.'S CLIENTS COMPLETED TREATMENT, AND RETAINED EMPLOYMENT THAN THE STATE AVERAGE. THE FACILITY PROVIDES A CARING, HIGHLY STRUCTURED ENVIRONMENT WHERE PEOPLE RECOVERING FROM ADDICTION CAN REGAIN THEIR SELF-WORTH AND DEVELOP SKILLS NECESSARY TO MAKE A SOBER, SUCCESSFUL, TRANSITION BACK TO WORK, FAMILY AND SOCIETY. WHEN CLIENTS ENTER ONE OF OUR HALFWAY HOUSES, THEY ARE ENTERING A HOMELIKE ENVIRONMENT THAT IS CLEAN, SAFE, SUPPORTIVE AND REFLECTIVE OF A HEALTHY LIFESTYLE. ALSO, WHILE IN TREATMENT, OUR CLIENTS LEARN SELF-CARE ALONG WITH THE DAILY LIFE SKILLS OF CARING FOR A HOME WHILE PERFORMING DAILY CHORES AROUND THE HOUSE AND ON THE GROUNDS. OUR KITCHEN FACILITIES WERE USED DAILY TO TEACH CLIENTS MENU PLANNING, SAFE FOOD PREPARATION, COOKING AND SERVING OF MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damaris Piliro Executive Director | Officer | 40 | $180,817 |
Diane Sacco Treasurer | OfficerTrustee | 1 | $0 |
David Catalana President | OfficerTrustee | 1 | $0 |
Carol Brigio Secretary | OfficerTrustee | 1 | $0 |
Wayne Owsley Board Member | Trustee | 1 | $0 |
Gary Forosisky Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $356,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $373,826 |
| Total Program Service Revenue | $3,203,493 |
| Investment income | $5,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,262 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,594,372 |
| 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. | $213,349 |
| Compensation of current officers, directors, key employees. | $138,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,309 |
| Pension plan accruals and contributions | $21,461 |
| Other employee benefits | $186,468 |
| Payroll taxes | $175,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,237 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,371 |
| Advertising and promotion | $62,582 |
| Office expenses | $189,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $507,457 |
| Travel | $98,633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,931 |
| Insurance | $85,976 |
| All other expenses | $0 |
| Total functional expenses | $3,478,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,244,408 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,531 |
| 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 | $124,230 |
| Net Land, buildings, and equipment | $277,604 |
| Investments—publicly traded securities | $406,099 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $994 |
| Total assets | $2,474,866 |
| Accounts payable and accrued expenses | $362,687 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $284,172 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $646,859 |
| Net assets without donor restrictions | $1,828,007 |
| 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 | $2,474,866 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hendricks House Inc has recieved totaling $47,522.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $47,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
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 |