Education & Health Centers Of America Inc
- Assets
- $7.8m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Wall Township, NJ
- Founding
- 06/1983
- Data as of
- 06/2022
- EIN
- 22-2425650
Organization Overview
Education & Health Centers Of America Inc is located in Wall Township, NJ. The organization was established in 1983. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Education & Health Centers Of America Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Education & Health Centers Of America 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 06/2022, Education & Health Centers Of America Inc generated $32.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $31.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (11.1%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DRUG & ALCOHOL REHABILITATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
RE-ENTRY SERVICES FOR STATE AND COUNTY INMATES PREDOMINATELY WITH A HISTORY OF SUBSTANCE ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lawrence Demarzo President/ceo | Officer | 40 | $210,220 |
Stephen Manocchio Medical Director | 40 | $191,408 | |
Maria Carnevale CFO | Officer | 40 | $161,205 |
Vincent Wojciechowicz Chief Complianc | Officer | 40 | $152,253 |
Robert Mackey Coo/clinical | Officer | 40 | $148,816 |
Sheila Leonardo Dir./bo Robinson | 40 | $112,010 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northeast Recovery Network Llc Project Development & Acquisition Consul | 6/29/17 | $240,000 |
Decotis Fitzpatrick & Gluck Legal Services | 6/29/17 | $200,223 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,181,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,085,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,266,232 |
| Total Program Service Revenue | $0 |
| Investment income | $699 |
| 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 | $32,266,931 |
| 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. | $919,137 |
| Compensation of current officers, directors, key employees. | $739,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,546,452 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $299,684 |
| Payroll taxes | $189,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,071 |
| Fees for services: Accounting | $34,000 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,421 |
| Advertising and promotion | $350 |
| Office expenses | $63,713 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $65,237 |
| Travel | $4,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,297 |
| Interest | $1,267 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,577 |
| Insurance | $403,698 |
| All other expenses | $9,221 |
| Total functional expenses | $31,623,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,728,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,847,992 |
| 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 | $244,689 |
| Net Land, buildings, and equipment | $252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,974 |
| Other assets | $8,330 |
| Total assets | $7,839,814 |
| Accounts payable and accrued expenses | $317,023 |
| 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 | $70,277 |
| Other liabilities | $2,342,058 |
| Total liabilities | $2,729,358 |
| Net assets without donor restrictions | $5,110,456 |
| 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 | $7,839,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Text Line Inc New York, NY | $43,318,384 | $9,895,767 |
Education & Health Centers Of America Inc Wall Township, NJ | $7,839,814 | $32,266,931 |
The Jed Foundation New York, NY | $29,956,990 | $17,607,538 |
Family Intervention Services Inc East Orange, NJ | $0 | $4,533,226 |
Long Island Crisis Center Inc Bellmore, NY | $1,539,273 | $2,471,653 |
Crime Victims Center Of Chester County Inc West Chester, PA | $1,733,991 | $2,341,828 |
Community Intervention Center Of Lackawanna County Scranton, PA | $1,177,451 | $1,126,690 |
Response Of Suffolk County Inc Stony Brook, NY | $684,474 | $942,154 |
Contact Helpline Harrisburg, PA | $1,610,883 | $697,230 |
Community Resources Of Fayette County Inc Uniontown, PA | $259,050 | $810,452 |
Contact Of Burlington County Moorestown, NJ | $254,721 | $653,696 |
Contactlifeline Inc Wilmington, DE | $929,261 | $640,216 |