Sh Transition Company
- Assets
- $2.8m
- Revenue
- $47.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Marlton, NJ
- Founding
- 08/1975
- Data as of
- 12/2021
- EIN
- 23-7293760
Organization Overview
Sh Transition Company is located in Marlton, NJ. The organization was established in 1975. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sh Transition Company 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, Sh Transition Company generated $47.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (59.8%) each year. All expenses for the organization totaled $30.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (61.2%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMALLY A TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES. THAT INCLUDE THE FOLLOWING: 5 DAY EVALUATION; 3-7 DAY DETOXIFICATION; SPECIALIZED OPIOID DETOXIFICATION; 30, 60, 90, OR 120 DAY INPATIENT/RESIDENTAIL REHAB; PARTIAL HOSPITALIZATION - 20 HOURS CLINICAL CONTACT WEEKLY; YOUNG ADULT TRACK AGES 18-24; AND INTENSIVE OUTPATIENT PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edward M Diehl President/ceo | OfficerTrustee | 40 | $0 |
Mark Dunn Board Chairperson | Trustee | 5 | $0 |
Michael Cudemo Chairperson | Trustee | 5 | $0 |
Kathleen L Ulrich Secretary/treasurer | Trustee | 5 | $0 |
Demetrica Todd-Ruiz ESQ Director | Trustee | 5 | $0 |
Harry Vanderslice Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Google Inc Advertising | 12/30/14 | $524,400 |
Directory Systems Group Advertising | 12/30/14 | $457,750 |
Bingsearch Marketing Advertising | 12/30/14 | $314,667 |
Key Media Inc Advertising | 12/30/14 | $459,232 |
Sysco Food Service Food Service | 12/30/14 | $389,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| 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 | $47,211 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,319 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $12,109 |
| Total functional expenses | $30,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $810 |
| Savings and temporary cash investments | $2,683,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $43,052 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,505 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,000 |
| Total assets | $2,805,181 |
| Accounts payable and accrued expenses | $448,340 |
| 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 | $35,614 |
| Total liabilities | $483,954 |
| Net assets without donor restrictions | $2,321,227 |
| 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 | $2,805,181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Discovery Institute For Addictive Disorders Inc Marlboro, NJ | $4,151,539 | $9,447,792 |
Little Hill Foundation For The Rehabilitation Of Alcoholics Inc Hardwick Township, NJ | $12,436,519 | $7,787,278 |
Berks Counseling Center Inc Reading, PA | $15,002,455 | $15,172,883 |
Self Help Movement Inc Philadelphia, PA | $10,304,701 | $9,567,797 |
Credo Community Center For Treatment Of Addictions Inc Watertown, NY | $9,096,068 | $10,431,869 |
Tadiso Inc Pittsburgh, PA | $9,306,563 | $12,041,175 |
Hope House Inc Albany, NY | $11,963,640 | $8,070,527 |
Counseling Service Of E D Ny Inc Bronx, NY | $3,516,459 | $9,646,852 |
General Service Board Of Alcoholics Anonymous Inc New York, NY | $31,441,353 | $11,356,936 |
Camelot Of Staten Island Inc Staten Island, NY | $15,620,880 | $8,731,443 |
Merakey Chester County Lafayette Hill, PA | $2,458,464 | $8,945,017 |
Therapeutic Center At Fox Chase Philadelphia, PA | $3,027,058 | $7,452,444 |