The Samaritan Center At The Jersey Shore Inc is located in Manasquan, NJ. The organization was established in 2010. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Samaritan Center At The Jersey Shore Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Samaritan Center At The Jersey Shore 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, Samaritan Center At The Jersey Shore Inc generated $521.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $342.7k during the year ending 12/2021. While expenses have increased by 3.4% 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
THE ORGANIZATION'S MISSION IS TO FOSTER HOPE AND WELLBEING FOR THE MIND, BODY, SPIRIT AND COMMUNITY THROUGH PROFESSIONAL FAITH-BASED COUNSELING, CONSULTING AND EDUCATION. THE ORGANIZATION WILL PROVIDE FAMILIES, CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS WITH RESSOURCES FOR ENHANCING HEALTHY AND VITAL LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS PROVIDED INDIVIDUALS, FAMILIES, CHURCHES, SCHOOLS, BUSINESSES AND OTHER ORGANIZATIONS WITH RESOURCES FOR ENHANCING HEALTHY AND VITAL LIVING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carolann Kane Cavaiola Executive Di | Trustee | 30 | $75,000 |
Mark Beriault Treasurer | Trustee | 10 | $0 |
Bonnie O'neill Vice Preside | Trustee | 10 | $0 |
Linda Cancro Secretary | Trustee | 10 | $0 |
Richard Kelly President | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $60,913 |
All other contributions, gifts, grants, and similar amounts not included above | $44,704 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $105,617 |
Total Program Service Revenue | $176,970 |
Investment income | $2,850 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $235,654 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $521,091 |
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. | $75,000 |
Compensation of current officers, directors, key employees. | $75,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $164,665 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $21,095 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,489 |
Office expenses | $6,507 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $47,421 |
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 | $6,033 |
All other expenses | $346 |
Total functional expenses | $342,703 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $98,754 |
Savings and temporary cash investments | $211,113 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $250,950 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,000 |
Total assets | $561,817 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $561,817 |
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 | $561,817 |
Over the last fiscal year, we have identified 1 grants that The Samaritan Center At The Jersey Shore Inc has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Manasquan Bank Charitable Foundation Inc Wall Township, NJ PURPOSE: FAMILY COUNSELING SERVICES | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Ocean Partnership For Children Inc Toms River, NJ | $7,106,345 | $12,860,686 |
Cape Atlantic I N K Inc Mays Landing, NJ | $7,877,915 | $12,672,612 |
Counseling In Schools Inc New York, NY | $4,656,026 | $10,128,616 |
Cumberland County Guidance Center Inc Millville, NJ | $10,363,285 | $8,476,167 |
Cayuga Counseling Services Inc Auburn, NY | $2,448,118 | $5,402,894 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Fifth Avenue Counseling Center Inc New York, NY | $3,839,794 | $3,249,054 |
Share Self-Help For Women With Breast Or Ovarian Cancer Inc New York, NY | $3,124,648 | $3,241,737 |
Creative Change Counseling Lumberton, NJ | $557,562 | $2,947,871 |
Center For Evaluation And Counseling Inc Parsippany, NJ | $1,378,440 | $2,557,414 |
Mcmahon-Ryan Child Advocacy Site Inc Syracuse, NY | $3,326,382 | $2,618,033 |