2024-05-14T11:44:30-04:00 2023-06-30 Carter Advisory Group LLC 333 N Oxford Valley Rd Ste 508 Fairless Hills PA 19030 990 2022-07-01 222511870 JSAS Healthcare Inc JSAS 685 Neptune Blvd STE 101 Neptune NJ 07753 Margaret Rizzo Executive Direc 7329888877 2024-05-15 true Margaret Rizzo XXX-XX-XXXX Edmond H Carter EA P00230938 2159454484 2024-05-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Margaret B Rizzo 4195873 false X www.jsashc.org X 1986 NJ Drug treatment and counseling center 7 4 60 0 0 900729 1194743 3244440 3001130 0 629560 0 4774729 4195873 0 0 3461654 3256234 0 0 1071045 1032104 4532699 4288338 242030 -92465 1290004 1445278 240418 367190 1049586 1078088 Drug treatment and counseling center false false 3387576 3001130 Agency operates a drug treatment and counseling program for the general public. 3387576 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 60 true false false false false false false false false false false false false false false false X 7 4 false false false false false false false true true false false true true true true true true false false false NJ X Agency 7329888877 685 Neptune Blvd Ste 101 Neptune NJ 07753 Jayendra M Patel Physician 0.00 0.00 X 201594 0 0 Margaret B Rizzo Executive DirectorCEO 35.00 0.00 X X 155587 0 0 Diane Villari Board Secretary 1.00 0.00 X X 109020 0 0 Patrice Rizzo Treasurer 35.00 0.00 X X 91338 0 0 Susan F Neshin Medical Director 35.00 0.00 X 63744 0 0 Carolann Kane-Cavaiola Trustee 1.00 0.00 X 0 0 0 David Rothman Trustee 1.00 0.00 X 0 0 0 Patricia J Weinstein President 1.00 0.00 X 0 0 0 John Bussanich Trustee 1.00 0.00 X 0 0 0 621283 0 0 3 false true false 1194743 1194743 Program Fees 621400 660313 660313 Medicaid 621400 1821296 1821296 Insurance Payments 621400 409 409 Monmouth County 621400 74585 74585 Other Income Fees 621400 444527 444527 3001130 4195873 3001130 0 0 674955 569551 105404 1978090 1815245 162845 88730 38040 50690 298932 276787 22145 215527 199681 15846 14963 14963 72147 65553 6594 260 260 84011 19724 64287 42816 17739 25077 398074 22195 375879 10455 10237 218 10388 10388 32554 32554 6338 6338 Medications & Methadone 78760 78760 Medical Supplies 178227 162214 16013 Lab Fees 36936 36936 Other Program expense 29904 29904 36271 34622 1649 4288338 3387576 900762 0 181256 437423 26387 1279 723648 680417 693397 367238 358713 326159 1290004 1445278 45442 43100 5185 155359 189791 168731 240418 367190 X 1049586 1078088 1049586 1078088 1290004 1445278 X -92465 120966 1 X false true X true true true X 923770 999243 790478 900729 1194743 4808963 923770 999243 790478 900729 1194743 4808963 4808963 342 560 48 950 3487835 3348924 3092416 3874000 3001130 16804305 21614218 0.22250 0.21170 X 430777 143355 287422 262620 223883 38737 326159 Accrued Payroll 112791 Payroll Taxes Payable 37521 AATOD Holding Account 18419 168731 4195873 4195873 4195873 4288338 4288338 4288338 false false false false false false Margaret B Rizzo Executive DirectorCEO 155587 155587 Jayendra M Patel Physician 201594 201594 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. Explanation of other changes in net assets or fund balances Part XI line 9 Rounding adjustment