Hendricks House Inc
- Assets
- $2.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 67
- Location
- Vineland, NJ
- Founding
- 06/1992
- Data as of
- 12/2023
- 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 12/2023, Hendricks House Inc employed 67 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 12/2023, Hendricks House Inc generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Damaris Piliro Executive Di | Officer | 40 | $208,864 |
Robert Buono Board Member | Trustee | 1 | $0 |
Gary Forosisky Board Member | Trustee | 1 | $0 |
Leslie Jones Board Member | Trustee | 1 | $0 |
Peter Galetto Jr Board Member | Trustee | 1 | $0 |
Victor Latorre Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $23,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $275,724 |
| 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 | $299,474 |
| Total Program Service Revenue | $3,608,075 |
| Investment income | $65,021 |
| 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 | $3,972,570 |
| 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. | $218,958 |
| Compensation of current officers, directors, key employees. | $218,958 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,439,304 |
| Pension plan accruals and contributions | $30,298 |
| Other employee benefits | $208,888 |
| Payroll taxes | $147,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,357 |
| 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 | $0 |
| Advertising and promotion | $36,307 |
| Office expenses | $199,511 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $697,590 |
| Travel | $12,706 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,090 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,767 |
| Insurance | $180,672 |
| All other expenses | $0 |
| Total functional expenses | $3,641,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,144,939 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $552,462 |
| 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 | $7,095 |
| Net Land, buildings, and equipment | $591,093 |
| Investments—publicly traded securities | $402,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,697,733 |
| Accounts payable and accrued expenses | $395,094 |
| 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 | $0 |
| Other liabilities | $356,617 |
| Total liabilities | $751,711 |
| Net assets without donor restrictions | $1,946,022 |
| 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 | $2,697,733 |