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Employer Identification Number 22-2511870

JERSEY SHORE ADDICTION SERVICES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:JERSEY SHORE ADDICTION SERVICES, INC
Employer identification number (EIN):22-2511870
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration JERSEY SHORE ADDICTION SERVICES, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDrug treatment and counseling center
Number of Employees71
Year Formed1986

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,244,440
Program Service Revenue from current yearUSD $ 3,001,130
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 629,560
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,195,873
Net assets / fund balances at end of fiscal yearUSD $ 1,078,088
Net assets / fund balances at beginning of fiscal yearUSD $ 1,049,586
Total liabilities at end of fiscal yearUSD $ 367,190
Total liabilities at beginning of fiscal yearUSD $ 240,418
Total assets at end of fiscal yearUSD $ 1,445,278
Total assets at beginning of fiscal yearUSD $ 1,290,004
Revenues less expenses for current yearUSD $ -92,465
Revenues less expenses for previous yearUSD $ 242,030
Total expenses for current yearUSD $ 4,288,338
Total expenses for previous yearUSD $ 4,532,699
Other expenses in current yearUSD $ 1,032,104
Other expenses in previous yearUSD $ 1,071,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,256,234
Employee salary and benefits paid in previous yearUSD $ 3,461,654
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,195,873
Total revenue in previous fiscal yearUSD $ 4,774,729
Contributions and grants from current yearUSD $ 1,194,743
Contributions and grants from previous yearUSD $ 900,729
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,092,416
Program Service Revenue from current yearUSD $ 3,244,440
Investment Income from prior yearUSD $ 48
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 629,560
Gross receipts from all sourcesUSD $ 4,774,729
Net assets / fund balances at end of fiscal yearUSD $ 1,049,586
Net assets / fund balances at beginning of fiscal yearUSD $ 807,556
Total liabilities at end of fiscal yearUSD $ 240,418
Total liabilities at beginning of fiscal yearUSD $ 304,686
Total assets at end of fiscal yearUSD $ 1,290,004
Total assets at beginning of fiscal yearUSD $ 1,112,242
Revenues less expenses for current yearUSD $ 242,030
Revenues less expenses for previous yearUSD $ -397,322
Total expenses for current yearUSD $ 4,532,699
Total expenses for previous yearUSD $ 4,280,264
Other expenses in current yearUSD $ 1,071,045
Other expenses in previous yearUSD $ 850,424
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,461,654
Employee salary and benefits paid in previous yearUSD $ 3,385,655
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 44,185
Total revenue in current fiscal yearUSD $ 4,774,729
Total revenue in previous fiscal yearUSD $ 3,882,942
Contributions and grants from current yearUSD $ 900,729
Contributions and grants from previous yearUSD $ 790,478
Total of other revenueUSD $ 629,560
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,348,924
Program Service Revenue from current yearUSD $ 3,092,416
Investment Income from prior yearUSD $ 560
Investment Income from current yearUSD $ 48
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,882,942
Net assets / fund balances at end of fiscal yearUSD $ 807,556
Net assets / fund balances at beginning of fiscal yearUSD $ 902,832
Total liabilities at end of fiscal yearUSD $ 304,686
Total liabilities at beginning of fiscal yearUSD $ 224,001
Total assets at end of fiscal yearUSD $ 1,112,242
Total assets at beginning of fiscal yearUSD $ 1,126,833
Revenues less expenses for current yearUSD $ -397,322
Revenues less expenses for previous yearUSD $ -179,405
Total expenses for current yearUSD $ 4,280,264
Total expenses for previous yearUSD $ 4,528,132
Other expenses in current yearUSD $ 850,424
Other expenses in previous yearUSD $ 1,141,877
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,385,655
Employee salary and benefits paid in previous yearUSD $ 3,330,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,185
Grants and similar amounts paid in previous yearUSD $ 56,235
Total revenue in current fiscal yearUSD $ 3,882,942
Total revenue in previous fiscal yearUSD $ 4,348,727
Contributions and grants from current yearUSD $ 790,478
Contributions and grants from previous yearUSD $ 999,243
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,487,835
Program Service Revenue from current yearUSD $ 3,348,924
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 560
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,348,727
Net assets / fund balances at end of fiscal yearUSD $ 902,832
Net assets / fund balances at beginning of fiscal yearUSD $ 1,082,440
Total liabilities at end of fiscal yearUSD $ 224,001
Total liabilities at beginning of fiscal yearUSD $ 216,553
Total assets at end of fiscal yearUSD $ 1,126,833
Total assets at beginning of fiscal yearUSD $ 1,298,993
Revenues less expenses for current yearUSD $ -179,405
Revenues less expenses for previous yearUSD $ 4,033
Total expenses for current yearUSD $ 4,528,132
Total expenses for previous yearUSD $ 4,407,914
Other expenses in current yearUSD $ 1,141,877
Other expenses in previous yearUSD $ 1,140,671
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,330,020
Employee salary and benefits paid in previous yearUSD $ 3,267,243
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,235
Total revenue in current fiscal yearUSD $ 4,348,727
Total revenue in previous fiscal yearUSD $ 4,411,947
Contributions and grants from current yearUSD $ 999,243
Contributions and grants from previous yearUSD $ 923,770
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,386,505
Program Service Revenue from current yearUSD $ 3,487,835
Investment Income from prior yearUSD $ 58
Investment Income from current yearUSD $ 342
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,411,947
Net assets / fund balances at end of fiscal yearUSD $ 1,082,440
Net assets / fund balances at beginning of fiscal yearUSD $ 1,078,407
Total liabilities at end of fiscal yearUSD $ 216,553
Total liabilities at beginning of fiscal yearUSD $ 175,027
Total assets at end of fiscal yearUSD $ 1,298,993
Total assets at beginning of fiscal yearUSD $ 1,253,434
Revenues less expenses for current yearUSD $ 4,033
Revenues less expenses for previous yearUSD $ 332,867
Total expenses for current yearUSD $ 4,407,914
Total expenses for previous yearUSD $ 4,057,433
Other expenses in current yearUSD $ 1,140,671
Other expenses in previous yearUSD $ 994,351
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,267,243
Employee salary and benefits paid in previous yearUSD $ 3,063,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,411,947
Total revenue in previous fiscal yearUSD $ 4,390,300
Contributions and grants from current yearUSD $ 923,770
Contributions and grants from previous yearUSD $ 1,003,737
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,688,288
Program Service Revenue from current yearUSD $ 3,386,505
Investment Income from current yearUSD $ 58
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,390,300
Net assets / fund balances at end of fiscal yearUSD $ 1,078,407
Net assets / fund balances at beginning of fiscal yearUSD $ 745,540
Total liabilities at end of fiscal yearUSD $ 175,027
Total liabilities at beginning of fiscal yearUSD $ 190,081
Total assets at end of fiscal yearUSD $ 1,253,434
Total assets at beginning of fiscal yearUSD $ 935,621
Revenues less expenses for current yearUSD $ 332,867
Revenues less expenses for previous yearUSD $ 809,241
Total expenses for current yearUSD $ 4,057,433
Total expenses for previous yearUSD $ 3,699,113
Other expenses in current yearUSD $ 994,351
Other expenses in previous yearUSD $ 906,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,063,082
Employee salary and benefits paid in previous yearUSD $ 2,792,332
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,390,300
Total revenue in previous fiscal yearUSD $ 4,508,354
Contributions and grants from current yearUSD $ 1,003,737
Contributions and grants from previous yearUSD $ 820,066
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,701,478
Program Service Revenue from current yearUSD $ 3,688,288
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,508,354
Net assets / fund balances at end of fiscal yearUSD $ 745,540
Net assets / fund balances at beginning of fiscal yearUSD $ -63,717
Total liabilities at end of fiscal yearUSD $ 190,081
Total liabilities at beginning of fiscal yearUSD $ 525,163
Total assets at end of fiscal yearUSD $ 935,621
Total assets at beginning of fiscal yearUSD $ 461,446
Revenues less expenses for current yearUSD $ 809,241
Revenues less expenses for previous yearUSD $ -1,678
Total expenses for current yearUSD $ 3,699,113
Total expenses for previous yearUSD $ 3,369,720
Other expenses in current yearUSD $ 906,781
Other expenses in previous yearUSD $ 915,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,792,332
Employee salary and benefits paid in previous yearUSD $ 2,454,070
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,508,354
Total revenue in previous fiscal yearUSD $ 3,368,042
Contributions and grants from current yearUSD $ 820,066
Contributions and grants from previous yearUSD $ 1,666,563
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,673,702
Program Service Revenue from current yearUSD $ 1,701,478
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,368,042
Net assets / fund balances at end of fiscal yearUSD $ -63,717
Net assets / fund balances at beginning of fiscal yearUSD $ -95,184
Total liabilities at end of fiscal yearUSD $ 525,163
Total liabilities at beginning of fiscal yearUSD $ 601,236
Total assets at end of fiscal yearUSD $ 461,446
Total assets at beginning of fiscal yearUSD $ 506,052
Revenues less expenses for current yearUSD $ -1,678
Revenues less expenses for previous yearUSD $ -203,130
Total expenses for current yearUSD $ 3,369,720
Total expenses for previous yearUSD $ 3,487,007
Other expenses in current yearUSD $ 915,650
Other expenses in previous yearUSD $ 986,186
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,454,070
Employee salary and benefits paid in previous yearUSD $ 2,500,821
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,368,042
Total revenue in previous fiscal yearUSD $ 3,283,877
Contributions and grants from current yearUSD $ 1,666,563
Contributions and grants from previous yearUSD $ 1,610,174

Other Company Names associated with EIN

JSAS HEALTHCARE INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 222511870

USA Location Address
685 NEPTUNE BOULEVARD
SUITE 101
NEPTUNE
NJ
07753
Date first seen: 2007-01-01
Date last seen: 2024-09-23

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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