JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION

JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION

PLEASANTVILLE, NJ, US
501(c)(3)
EIN
22-1901742
Subordinate Organization

JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION

PLEASANTVILLE, NJ, US
501(c)(3)
EIN
22-1901742
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022

$20,955,192

Program Services
79%
Government Grants
20%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022

$20,126,120

Salaries & Benefits
70%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$23,861
$14,755
-38%
Government Grants
$3,741,560
$4,251,167
+14%
Fundraising Events
$0
$0
-
Program Services
$10,303,363
$16,622,382
+61%
Membership Dues
$0
$0
-
Investments
$3,938
$17,599
+347%
Other
$3,745,584
$49,289
-99%
Total Revenues
$17,818,306
$20,955,192
+18%
Expenses
2021
2022
Change
Grants
$183,158
$488,448
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,690,933
$14,021,972
+20%
Fees to Service Providers
$57,217
$116,773
+104%
Advertising & Promotion
$180
$180
+0%
Offices, Occupancy & IT
$1,204,237
$1,315,407
+9%
Interest
$192,897
$278,673
+44%
Depreciation
$1,012,241
$1,336,386
+32%
Other
$2,571,363
$2,568,281
0%
Total Expenses
$16,912,226
$20,126,120
+19%
Net income
2021
2022
Change
Net income
+$906,080
+$829,072
-8%
Functional Expenses
Summary
2021
2022
Change
Program
$14,286,300
$17,406,537
+22%
Admin
$2,625,926
$2,719,583
+4%
Fundraising
$0
$0
-
Total Expenses
$16,912,226
$20,126,120
+19%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)