E M Jellinek Center Inc
- Assets
- $1.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Knoxville, TN
- Founding
- 03/1974
- Data as of
- 06/2023
- EIN
- 62-0864677
Organization Overview
E M Jellinek Center Inc is located in Knoxville, TN. The organization was established in 1974. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, E M Jellinek Center Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E M Jellinek Center 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 06/2023, E M Jellinek Center Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES THERAPEUTIC RESIDENTIAL TREATMENT SERVICES FOR SUBSTANCE ABUSE AND CO-OCCURING DISORDERS TO HELP INSURE FREEDOM FROM THE CYCLE OF ADDICTION AND ACHIEVEMENT OF A SUCCESSFUL TRANSITION TO HEALTHY, INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES SUPERVISED RESIDENTIAL SERVICES AND DRUG AND ALCOHOL ABUSE COUNSELING IN 10 RESIDENCES WITH A CAPACITY OF 52 MEN PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnny Lewis Executive Di | OfficerTrustee | 40 | $51,734 |
Fred Atchley Director | Trustee | 1 | $0 |
Steve Barnes Director | Trustee | 1 | $0 |
Dennis Francis Director | Trustee | 1 | $0 |
Reico Hopewell Director | Trustee | 1 | $0 |
Frank Kolinsky Jr President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $995,586 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,542 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,064,128 |
| Total Program Service Revenue | $187,077 |
| 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 | $1,251,205 |
| 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. | $51,734 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,964 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,986 |
| Payroll taxes | $39,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,625 |
| 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 | $9,137 |
| Information technology | $6,146 |
| Royalties | $0 |
| Occupancy | $111,428 |
| Travel | $540 |
| 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 | $44,422 |
| Insurance | $29,166 |
| All other expenses | $82,650 |
| Total functional expenses | $1,072,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,728 |
| Savings and temporary cash investments | $122,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $963 |
| Prepaid expenses and deferred charges | $4,711 |
| Net Land, buildings, and equipment | $656,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,117,877 |
| Accounts payable and accrued expenses | $1,702 |
| 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 | $70,193 |
| Other liabilities | $0 |
| Total liabilities | $71,895 |
| Net assets without donor restrictions | $1,045,982 |
| 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 | $1,117,877 |