Civic Intelligence

Jsas Healthcare Inc.

990 • Fiscal year 2014 • EIN 22-2511870

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profilewww.jsashc.org

View Organization Page

685 Neptune Blvd07753

(732) 988-8877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.76x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$148,650

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-7.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-3.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$441,477

Down $38,080 (-7.9%) from 2013

Net Assets

Down

$107,946

Down $66,297 (-38%) from 2013

Liabilities

Up

$333,531

Up $28,217 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Down

$3,216,670

Down $115,282 (-3.5%) from 2013

Expenses

Up

$3,282,967

Up $27,502 (+0.8%) from 2013

Net Income

Down

-$66,297

Down $142,784 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $243,163Liabilities 2010: $145,094Net Assets 2010: $98,0692010Assets 2011: $400,834Liabilities 2011: $456,328Net Assets 2011: -$55,4942011Assets 2012: $451,370Liabilities 2012: $353,614Net Assets 2012: $97,7562012Assets 2013: $479,557Liabilities 2013: $305,314Net Assets 2013: $174,2432013Assets 2014: $441,477Liabilities 2014: $333,531Net Assets 2014: $107,9462014Assets 2015: $506,052Liabilities 2015: $601,236Net Assets 2015: -$95,1842015Assets 2016: $461,446Liabilities 2016: $525,163Net Assets 2016: -$63,7172016Assets 2017: $935,621Liabilities 2017: $190,081Net Assets 2017: $745,5402017Assets 2018: $1,253,434Liabilities 2018: $175,027Net Assets 2018: $1,078,4072018Assets 2019: $1,298,993Liabilities 2019: $216,553Net Assets 2019: $1,082,4402019Assets 2020: $1,126,833Liabilities 2020: $224,001Net Assets 2020: $902,8322020Assets 2021: $1,112,242Liabilities 2021: $304,686Net Assets 2021: $807,5562021Assets 2022: $1,290,004Liabilities 2022: $240,418Net Assets 2022: $1,049,5862022Assets 2023: $1,445,278Liabilities 2023: $367,190Net Assets 2023: $1,078,0882023Assets 2024: $1,626,899Liabilities 2024: $492,984Net Assets 2024: $1,133,9152024

Highlighted filing

2014

Assets$441,477
Liabilities$333,531
Net Assets$107,946
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,443,3292010Expenses 2011: $3,458,9532011Expenses 2012: $3,156,5012012Revenue 2013: $3,331,952Expenses 2013: $3,255,465Net Income 2013: $76,4872013Revenue 2014: $3,216,670Expenses 2014: $3,282,967Net Income 2014: -$66,2972014Revenue 2015: $3,283,877Expenses 2015: $3,487,007Net Income 2015: -$203,1302015Revenue 2016: $3,368,042Expenses 2016: $3,369,720Net Income 2016: -$1,6782016Revenue 2017: $4,508,354Expenses 2017: $3,699,113Net Income 2017: $809,2412017Revenue 2018: $4,390,300Expenses 2018: $4,057,433Net Income 2018: $332,8672018Revenue 2019: $4,411,947Expenses 2019: $4,407,914Net Income 2019: $4,0332019Revenue 2020: $4,348,727Expenses 2020: $4,528,132Net Income 2020: -$179,4052020Revenue 2021: $3,882,942Expenses 2021: $4,280,264Net Income 2021: -$397,3222021Revenue 2022: $4,774,729Expenses 2022: $4,532,699Net Income 2022: $242,0302022Revenue 2023: $4,195,873Expenses 2023: $4,288,338Net Income 2023: -$92,4652023Revenue 2024: $4,703,238Expenses 2024: $4,647,411Net Income 2024: $55,8272024

Highlighted filing

2014

Revenue$3,216,670
Expenses$3,282,967
Net Income-$66,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,216,670
Mission and Program Overview

Mission

Drug treatment and counseling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,583$356,029▲ $40,446
Accounts Receivable$31,294$53,052▲ $21,758
Cash and Non-Interest-Bearing Accounts$118,993$23,722▼ $95,271
Prepaid Expenses and Deferred Charges$13,687$8,674▼ $5,013
Total Assets$479,557$441,477▼ $38,080
Liabilities
Accounts Payable and Accrued Expenses$166,502$120,776▼ $45,726
Unsecured Notes Loans Payable$96,136$117,355▲ $21,219
Other Liabilities$42,676$95,400▲ $52,724
Total Liabilities$305,314$333,531▲ $28,217
Net Assets / Fund Balance
Unrestricted Net Assets$174,243$107,946▼ $66,297
Total Net Assets Fund Balance$174,243$107,946▼ $66,297
Total Liabilities and Net Assets / Fund Balance$479,557$441,477▼ $38,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,687$265,069$335,756
Leasehold Improvements$285,342$36,535$321,877
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NeshinMedical DirectorFT$148,650$148,650
Edward HigginsExecutive DirectorFT$127,785$127,785
Margaret RizzoTresurerFT$105,923$105,923

Board Members and Trustees

NameTitle
John BussanichBd President
Randy SchwartzTrustee
Robert AlexanderBd Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,029
Program Service Revenue
$1,678,632
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-66,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,216,670
Total Revenue per Audited Statements
$3,216,670
Total Revenue per Form 990
$3,216,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,358,215
Other Expenses$924,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,139$274,996$0$1,584,135
Current Officers, Directors, Trustees, and Key Employees$148,650$233,708$0$382,358
Occupancy$9,905$261,285$0$271,190
Other Employee Benefits$143,572$55,848$0$199,420
Payroll Taxes$137,940$36,920$0$174,860
All Other Expenses$91,068$4,357$0$95,425
Office Expenses$18,035$35,030$0$53,065
Other Expenses$43,288$49$0$43,337
Insurance$1,708$36,362$0$38,070
Information Technology$0$26,718$0$26,718
Fees for Services Accounting$0$21,460$0$21,460
Depreciation Depletion$20,672$0$0$20,672
Pension Plan Contributions$17,442$0$0$17,442
Interest$6,473$6,426$0$12,899
Travel$10,918$1,436$0$12,354
Conferences and Meetings$10,151$7$0$10,158
Fees for Services Other$744$7,971$0$8,715
Advertising$0$3,500$0$3,500
Fees for Services Legal$0$140$0$140
Total Functional Expenses$2,270,706$1,012,261$0$3,282,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,967
Total Expenses per Audited Statements$3,282,967
Total Expenses per Form 990$3,282,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$93,340
Credit Cards$2,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-2511870
Phone
7329888877

Signing Officer

Name
Edward Higgins
Title
Executive Director
Phone
7329888877
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Higgins
Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
58
Volunteers
0

Preparer

Preparer
Edmond H Carter Ea
Phone
2159454484
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Management Committee reviews all policies and procedures annually for compliance with laws and regs”

Pt VI, Line 11B

“Exec Director, Asst Director and accountant review 990 return”

Pt VI, Line 19

“Records and policies are open to review by the public upon request.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2WorkFirst NJ
IRS990/ProgramServiceRevenueGrp/Desc3Monmouth County
IRS990/ProgramServiceRevenueGrp/Desc4Other Income Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01030527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2223913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01595839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0956457
IRS990/PYProgramServiceRevenueAmt01736101
IRS990/PYRevenuesLessExpensesAmt076487
IRS990/PYSalariesCompEmpBnftPaidAmt02299008
IRS990/PYTotalExpensesAmt03255465
IRS990/PYTotalRevenueAmt03331952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03216670
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Program Service Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1738120.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1727770.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1712193.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1731679.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1678632.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01598589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01592690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01577620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01744782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08051710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01678632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01731679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01712193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01727770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01738120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08588394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.49050
IRS990ScheduleA/PublicSupportTotal170Amt08051710
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01598589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01592690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01577620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01744782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08051710
IRS990ScheduleA/TotalSupportAmt016640113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335756
IRS990ScheduleD/ExpensesSubtotalAmt03282967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0285342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0321877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/RevenueSubtotalAmt03216670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356029
IRS990ScheduleD/TotalExpensesPerForm990Amt03282967
IRS990ScheduleD/TotalLiabilityAmt095400
IRS990ScheduleD/TotalRevenuePerForm990Amt03216670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03216670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03282967
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management Committee reviews all policies and procedures annually for compliance with laws and regs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Exec Director, Asst Director and accountant review 990 return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records and policies are open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479557
IRS990/TotalAssetsEOYAmt0441477
IRS990/TotalAssetsGrp/BOYAmt0479557
IRS990/TotalAssetsGrp/EOYAmt0441477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01538029
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02270706
IRS990/TotalFunctionalExpensesGrp/TotalAmt03282967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305314
IRS990/TotalLiabilitiesEOYAmt0333531
IRS990/TotalLiabilitiesGrp/BOYAmt0305314
IRS990/TotalLiabilitiesGrp/EOYAmt0333531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107946
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027136
IRS990/TotalProgramServiceExpensesAmt02270706
IRS990/TotalProgramServiceRevenueAmt01678632
IRS990/TotalReportableCompFromOrgAmt0382358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03216670
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441477

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,477
Liabilities
$333,531
Net assets
$107,946
Revenue
$3,216,670
Expenses
$3,282,967
Net income
-$66,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.49$1.13$4.70$4.65$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.37$1.08$4.20$4.29$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.24$1.05$4.77$4.53$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.30$0.81$3.88$4.28$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.22$0.90$4.35$4.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$4.41$4.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.18$1.08$4.39$4.06$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.19$0.75$4.51$3.70$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.53$0.06$3.37$3.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.10$3.28$3.49$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$3.22$3.28$0.07
2013Summary only. Only limited summary data is available for this year.$0.48$0.31$0.17$3.33$3.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.35$0.10$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.46$0.06$3.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.10$3.44
Peer Organizations

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