JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION (EIN 221901742) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

MICHAEL SANTILLO

Phone

6093452020

Tax Period

2021-07-01 to 2022-06-30

JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $21.0M in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $20.1M left a modest 4% surplus.

Mission

THE MISSION OF JOHN BROOKS RECOVERY CENTER IS TO PROVIDE A CONTINUUM OF CARE FOR INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDERS REGARDLESS OF FINANCIAL CIRCUMSTANCES OR SOCIO-ECONOMIC BACKGROUND. THE GOAL IS TO PROVIDE QUALITY, SCIENTIFICALLY BASED, INDIVIDUALIZED SUBSTANCE ABUSE TREATMENT SERVICES TO NJ RESIDENTS FOR THE PREVENTION, REDUCTION, AND ELIMINATION OF THE HARM CAUSED BY SUBSTANCE ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,265,922

Program Service Revenue $16,622,382

Investment Income $66,888

Other Revenue $0

TOTAL REVENUE $20,955,192

Expense Breakdown

Grants Paid $488,448

Salaries & Benefits $14,021,972

Fundraising Expenses $0

Program Expenses $17,406,537

Other Expenses $5,615,700

TOTAL EXPENSES $20,126,120

Year-over-Year Comparison

	2021	2020	Change
Revenue	$20,955,192	$17,818,306	+0.2%
Expenses	$20,126,120	$16,912,226	+0.2%
Net Income	$829,072	$906,080	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

407

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SANTILLO	CEO	40.00		$158,319	$29,567	$187,886
MARIA PAGAN	APN	35.00		$143,370	$30,206	$173,576
ELIZABETH GUNDLE	DIRECTOR OF NURSING	35.00		$156,252	$11,992	$168,244
BARRY GLASSER	MD	15.00		$163,484	$0	$163,484
DANELLE BERGERON	APN	35.00		$148,356	$11,599	$159,955
STACY WILLIAMS-HALL	DIR. OF NURSING	35.00		$132,557	$20,535	$153,092
HARRIET WEINTROB	President	1.00	Officer Director	$0	$0	$0
LARRY HOROWITZ	Director	1.00	Director	$0	$0	$0
STUART STROMFELD	Treasurer	1.00	Officer Director	$0	$0	$0
GARY CALLENDER	Director	1.00	Director	$0	$0	$0
JOSEPH GREENIDGE	Director	1.00	Director	$0	$0	$0
PAMELA SINDERBRAND	Director	1.00	Director	$0	$0	$0
JACK FOX	Director	1.00	Director	$0	$0	$0
REV COLLINS DAYS	Director	1.00	Director	$0	$0	$0
LINDA D PEYTON	Secretary	1.00	Officer Director	$0	$0	$0
EDWIN BLAKE	Vice President	1.00	Officer Director	$0	$0	$0
SANDRA E GARRETT	Director	1.00	Director	$0	$0	$0
MONZO HILLEGRASS CANTONESE PC	COUNSEL	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2022	$20,955,192	$20,126,120	$23,111,997	$829,072
2021	$17,818,306	$16,912,226	$23,277,544	$906,080
2020	$11,563,314	$12,221,331	$25,230,612	$-658,017
2019	$12,079,566	$11,822,699	$10,283,503	$256,867

JOHN BROOKS RECOVERY CENTER A NEW JERSEY NONPROFIT CORPORATION