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Employer Identification Number 52-1638672

NJ CENTER FOR THE HEALING ARTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NJ CENTER FOR THE HEALING ARTS INC
Employer identification number (EIN):52-1638672
EIN Issuing AuthorityBrookhaven, NY
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 StatementPREVENTIVE MENTAL HEALTH SERVICES
Number of Employees16
Year Formed1989

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body2
Voting Members - Independent0

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,717
Program Service Revenue from current yearUSD $ 503,841
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 506,341
Net assets / fund balances at end of fiscal yearUSD $ -294,331
Net assets / fund balances at beginning of fiscal yearUSD $ -90,603
Total liabilities at end of fiscal yearUSD $ 387,202
Total liabilities at beginning of fiscal yearUSD $ 377,087
Total assets at end of fiscal yearUSD $ 92,871
Total assets at beginning of fiscal yearUSD $ 286,484
Revenues less expenses for current yearUSD $ -203,728
Revenues less expenses for previous yearUSD $ -37,461
Total expenses for current yearUSD $ 710,069
Total expenses for previous yearUSD $ 649,234
Other expenses in current yearUSD $ 237,760
Other expenses in previous yearUSD $ 215,363
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 472,309
Employee salary and benefits paid in previous yearUSD $ 433,871
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 $ 506,341
Total revenue in previous fiscal yearUSD $ 611,773
Contributions and grants from current yearUSD $ 2,500
Contributions and grants from previous yearUSD $ 84,056
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 501,253
Program Service Revenue from current yearUSD $ 527,717
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 611,773
Net assets / fund balances at end of fiscal yearUSD $ -90,603
Net assets / fund balances at beginning of fiscal yearUSD $ -53,142
Total liabilities at end of fiscal yearUSD $ 377,087
Total liabilities at beginning of fiscal yearUSD $ 281,603
Total assets at end of fiscal yearUSD $ 286,484
Total assets at beginning of fiscal yearUSD $ 228,461
Revenues less expenses for current yearUSD $ -37,461
Revenues less expenses for previous yearUSD $ 24,205
Total expenses for current yearUSD $ 649,234
Total expenses for previous yearUSD $ 565,734
Other expenses in current yearUSD $ 215,363
Other expenses in previous yearUSD $ 205,124
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,871
Employee salary and benefits paid in previous yearUSD $ 360,610
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 $ 611,773
Total revenue in previous fiscal yearUSD $ 589,939
Contributions and grants from current yearUSD $ 84,056
Contributions and grants from previous yearUSD $ 88,686
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,930
Program Service Revenue from current yearUSD $ 501,253
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 589,939
Net assets / fund balances at end of fiscal yearUSD $ -53,142
Net assets / fund balances at beginning of fiscal yearUSD $ -77,347
Total liabilities at end of fiscal yearUSD $ 281,603
Total liabilities at beginning of fiscal yearUSD $ 160,381
Total assets at end of fiscal yearUSD $ 228,461
Total assets at beginning of fiscal yearUSD $ 83,034
Revenues less expenses for current yearUSD $ 24,205
Revenues less expenses for previous yearUSD $ -6,781
Total expenses for current yearUSD $ 565,734
Total expenses for previous yearUSD $ 500,250
Other expenses in current yearUSD $ 205,124
Other expenses in previous yearUSD $ 204,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 360,610
Employee salary and benefits paid in previous yearUSD $ 295,591
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 $ 589,939
Total revenue in previous fiscal yearUSD $ 493,469
Contributions and grants from current yearUSD $ 88,686
Contributions and grants from previous yearUSD $ 1,539
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 413,284
Program Service Revenue from current yearUSD $ 491,930
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 493,469
Net assets / fund balances at end of fiscal yearUSD $ -77,347
Net assets / fund balances at beginning of fiscal yearUSD $ -70,566
Total liabilities at end of fiscal yearUSD $ 160,381
Total liabilities at beginning of fiscal yearUSD $ 160,808
Total assets at end of fiscal yearUSD $ 83,034
Total assets at beginning of fiscal yearUSD $ 90,242
Revenues less expenses for current yearUSD $ -6,781
Revenues less expenses for previous yearUSD $ -79,651
Total expenses for current yearUSD $ 500,250
Total expenses for previous yearUSD $ 494,977
Other expenses in current yearUSD $ 204,659
Other expenses in previous yearUSD $ 186,544
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 295,591
Employee salary and benefits paid in previous yearUSD $ 308,433
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 $ 493,469
Total revenue in previous fiscal yearUSD $ 415,326
Contributions and grants from current yearUSD $ 1,539
Contributions and grants from previous yearUSD $ 2,042
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,929
Program Service Revenue from current yearUSD $ 413,284
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 415,326
Net assets / fund balances at end of fiscal yearUSD $ -70,566
Net assets / fund balances at beginning of fiscal yearUSD $ 9,085
Total liabilities at end of fiscal yearUSD $ 160,808
Total liabilities at beginning of fiscal yearUSD $ 161,559
Total assets at end of fiscal yearUSD $ 90,242
Total assets at beginning of fiscal yearUSD $ 170,644
Revenues less expenses for current yearUSD $ -79,651
Revenues less expenses for previous yearUSD $ -81,568
Total expenses for current yearUSD $ 494,977
Total expenses for previous yearUSD $ 470,837
Other expenses in current yearUSD $ 186,544
Other expenses in previous yearUSD $ 167,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 308,433
Employee salary and benefits paid in previous yearUSD $ 303,010
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 $ 415,326
Total revenue in previous fiscal yearUSD $ 389,269
Contributions and grants from current yearUSD $ 2,042
Contributions and grants from previous yearUSD $ 4,340
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,305
Program Service Revenue from current yearUSD $ 384,929
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 389,269
Net assets / fund balances at end of fiscal yearUSD $ 9,085
Net assets / fund balances at beginning of fiscal yearUSD $ 90,652
Total liabilities at end of fiscal yearUSD $ 161,559
Total liabilities at beginning of fiscal yearUSD $ 151,412
Total assets at end of fiscal yearUSD $ 170,644
Total assets at beginning of fiscal yearUSD $ 242,064
Revenues less expenses for current yearUSD $ -81,568
Revenues less expenses for previous yearUSD $ -26,760
Total expenses for current yearUSD $ 470,837
Total expenses for previous yearUSD $ 435,165
Other expenses in current yearUSD $ 167,827
Other expenses in previous yearUSD $ 149,162
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 303,010
Employee salary and benefits paid in previous yearUSD $ 286,003
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 $ 389,269
Total revenue in previous fiscal yearUSD $ 408,405
Contributions and grants from current yearUSD $ 4,340
Contributions and grants from previous yearUSD $ 2,100
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 440,477
Program Service Revenue from current yearUSD $ 406,305
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 408,405
Net assets / fund balances at end of fiscal yearUSD $ 90,652
Net assets / fund balances at beginning of fiscal yearUSD $ 117,412
Total liabilities at end of fiscal yearUSD $ 151,412
Total liabilities at beginning of fiscal yearUSD $ 155,443
Total assets at end of fiscal yearUSD $ 242,064
Total assets at beginning of fiscal yearUSD $ 272,855
Revenues less expenses for current yearUSD $ -26,760
Revenues less expenses for previous yearUSD $ 42,003
Total expenses for current yearUSD $ 435,165
Total expenses for previous yearUSD $ 401,080
Other expenses in current yearUSD $ 149,162
Other expenses in previous yearUSD $ 138,904
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 286,003
Employee salary and benefits paid in previous yearUSD $ 262,176
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 $ 408,405
Total revenue in previous fiscal yearUSD $ 443,083
Contributions and grants from current yearUSD $ 2,100
Contributions and grants from previous yearUSD $ 2,606
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 384,885
Program Service Revenue from current yearUSD $ 440,477
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 443,083
Net assets / fund balances at end of fiscal yearUSD $ 117,412
Net assets / fund balances at beginning of fiscal yearUSD $ 75,409
Total liabilities at end of fiscal yearUSD $ 155,443
Total liabilities at beginning of fiscal yearUSD $ 176,743
Total assets at end of fiscal yearUSD $ 272,855
Total assets at beginning of fiscal yearUSD $ 252,152
Revenues less expenses for current yearUSD $ 42,003
Revenues less expenses for previous yearUSD $ -18,367
Total expenses for current yearUSD $ 401,080
Total expenses for previous yearUSD $ 403,252
Other expenses in current yearUSD $ 138,904
Other expenses in previous yearUSD $ 139,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 262,176
Employee salary and benefits paid in previous yearUSD $ 263,631
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 $ 443,083
Total revenue in previous fiscal yearUSD $ 384,885
Contributions and grants from current yearUSD $ 2,606
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 437,818
Program Service Revenue from current yearUSD $ 384,885
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 12,133
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 384,885
Net assets / fund balances at end of fiscal yearUSD $ 75,409
Net assets / fund balances at beginning of fiscal yearUSD $ 93,776
Total liabilities at end of fiscal yearUSD $ 176,743
Total liabilities at beginning of fiscal yearUSD $ 169,369
Total assets at end of fiscal yearUSD $ 252,152
Total assets at beginning of fiscal yearUSD $ 263,145
Revenues less expenses for current yearUSD $ -18,367
Revenues less expenses for previous yearUSD $ 62,250
Total expenses for current yearUSD $ 403,252
Total expenses for previous yearUSD $ 388,201
Other expenses in current yearUSD $ 139,621
Other expenses in previous yearUSD $ 122,239
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,631
Employee salary and benefits paid in previous yearUSD $ 265,962
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 $ 384,885
Total revenue in previous fiscal yearUSD $ 450,451
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 500
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 521638672

USA Mailing Address
248 BROAD STREET
RED BANK
NJ
07701
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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