Civic Intelligence

Jsas Healthcare Inc

EIN 22-2511870 • 501(c)3 • Neptune, NJ

View Organization Page

Profile

Drug treatment and counseling center

685 Neptune BlvdNeptune, NJ 07753

www.jsashc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.10x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$200,585

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,626,899

Up $181,621 (+13%) from 2023

Liabilities

Up

$492,984

Up $125,794 (+34%) from 2023

Net Assets

Up

$1,133,915

Up $55,827 (+5.2%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$4,703,238

Up $507,365 (+12%) from 2023

Expenses

Up

$4,647,411

Up $359,073 (+8.4%) from 2023

Net Income

Up

$55,827

Up $148,292 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,626,899
Liabilities$492,984
Net Assets$1,133,915
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,703,238
Expenses$4,647,411
Net Income$55,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,626,899
Liabilities
$492,984
Net assets
$1,133,915
Revenue
$4,703,238
Expenses
$4,647,411
Net income
$55,827
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,508,354
Mission and Program Overview

Mission

Drug treatment and counseling center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,137$379,981▲ $71,844
Cash and Non-Interest-Bearing Accounts$103,241$267,866▲ $164,625
Accounts Receivable$39,269$258,647▲ $219,378
Loans From Officers Directors$82,015$28,128▼ $53,887
Prepaid Expenses and Deferred Charges$10,799$26,330▲ $15,531
Savings and Temporary Cash Investments-$2,797-
Total Assets$461,446$935,621▲ $474,175
Liabilities
Unsecured Notes Loans Payable$154,564$87,448▼ $67,116
Other Liabilities$127,483$47,484▼ $79,999
Accounts Payable and Accrued Expenses$161,101$27,021▼ $134,080
Total Liabilities$525,163$190,081▼ $335,082
Net Assets / Fund Balance
Unrestricted Net Assets$-63,717$745,540▲ $809,257
Total Net Assets Fund Balance$-63,717$745,540▲ $809,257
Total Liabilities and Net Assets / Fund Balance$461,446$935,621▲ $474,175

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$308,485$63,879$372,364
Equipment$71,496$274,535$346,031
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NeshinMedical DirectorFT$152,085$152,085
Margaret RizzoExecutive DirectorPresidentFT$112,852$112,852
Diane VillariBoard SecretaryFT$67,258$67,258
Patrice RizzoTreasurerFT$63,744$63,744

Board Members and Trustees

NameTitle
Patricia J WeinsteinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$820,066
Program Service Revenue
$3,688,288
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$809,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,508,354
Total Revenue per Audited Statements
$4,508,354
Total Revenue per Form 990
$4,508,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,332
Other Expenses$906,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,729$161,704-$1,964,433
Occupancy$39,807$289,290-$329,097
Other Employee Benefits$205,898$55,218-$261,116
Current Officers, Directors, Trustees, and Key Employees$67,258$175,596-$242,854
Payroll Taxes$168,607$20,740-$189,347
Pension Plan Contributions$123,080$11,502-$134,582
Office Expenses$51,428$46,347-$97,775
Other Expenses$47,674$7,457-$55,131
Insurance$29,042$15,369-$44,411
Fees for Services Other$14,097$12,676-$26,773
Fees for Services Accounting-$23,705-$23,705
Interest$16,525$6,976-$23,501
Depreciation Depletion-$22,858-$22,858
Information Technology-$17,308-$17,308
Travel$12,649$247-$12,896
Conferences and Meetings$10,712$864-$11,576
Fees for Services Legal-$249-$249
Total Functional Expenses$2,831,007$868,106$0$3,699,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,699,113
Total Expenses per Audited Statements$3,699,113
Total Expenses per Form 990$3,699,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,015$28,128▼ $53,887
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$28,094
Credit Cards Payable$12,138
Refundable Advances$7,252
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director, Assistant Director, and accountant review 990 return.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
JSAS Healthcare Inc
EIN
22-2511870
Address
685 Neptune Blvd, Neptune, NJ 07753

Signing Officer

Name
Margaret Rizzo
Title
Executive Direc
Phone
7329888877
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rizzo
Formed
1986
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
71

Preparer

Firm
Carter Associates Inc
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Agency
IRS990/BooksInCareOfDetail/PhoneNum07329888877
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Neptune
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022858
IRS990/DepreciationDepletionGrp/TotalAmt022858
IRS990/Desc0Agency operates a drug treatment and counseling program for the general public.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Margaret Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Villari
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia J Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrice Rizzo
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Neshin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive DirectorPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc1Medical Supplies
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123080
IRS990/PensionPlanContributionsGrp/TotalAmt0134582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026330
IRS990/PrincipalOfficerNm0Margaret Rizzo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid Work First NJ
IRS990/ProgramServiceRevenueGrp/Desc3Monmouth County
IRS990/ProgramServiceRevenueGrp/Desc4Other Income Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0668348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12152449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4756564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0668348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12152449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4756564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01666563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0915650
IRS990/PYProgramServiceRevenueAmt01701478
IRS990/PYRevenuesLessExpensesAmt0-1678
IRS990/PYSalariesCompEmpBnftPaidAmt02454070
IRS990/PYTotalExpensesAmt03369720
IRS990/PYTotalRevenueAmt03368042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0809241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04508354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0820066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01666563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01598589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07233421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03688288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01701477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01673702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01678632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01731679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010473778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40850
IRS990ScheduleA/PublicSupportPY170Pct00.48260
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0820066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01666563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01538029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01598589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07233421
IRS990ScheduleA/TotalSupportAmt017707210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346031
IRS990ScheduleD/ExpensesSubtotalAmt03699113
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advances
IRS990ScheduleD/RevenueSubtotalAmt04508354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379981
IRS990ScheduleD/TotalExpensesPerForm990Amt03699113
IRS990ScheduleD/TotalLiabilityAmt047484
IRS990ScheduleD/TotalRevenuePerForm990Amt04508354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04508354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03699113
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Neshin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Medical Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152085
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028128
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edward Higgins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028128
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, Assistant Director, and accountant review 990 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management Committee reviews all policies and procedures annually for compliance with laws and regulations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records and policies are open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0935621
IRS990/TotalAssetsGrp/BOYAmt0461446
IRS990/TotalAssetsGrp/EOYAmt0935621
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0820066
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0868106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02831007
IRS990/TotalFunctionalExpensesGrp/TotalAmt03699113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525163
IRS990/TotalLiabilitiesEOYAmt0190081
IRS990/TotalLiabilitiesGrp/BOYAmt0525163
IRS990/TotalLiabilitiesGrp/EOYAmt0190081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0745540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02831007
IRS990/TotalProgramServiceRevenueAmt03688288
IRS990/TotalReportableCompFromOrgAmt0395939
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03688288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04508354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0461446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0935621
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0247
IRS990/TravelGrp/ProgramServicesAmt012649
IRS990/TravelGrp/TotalAmt012896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0745540
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154564
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt087448
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03

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