Totals
- Total revenue
- $918,768
- Total expenses
- $961,540
- Contributions and grants received
- $319,176
- Grants paid
- $0
- Program service revenue
- $530,615
- Investment income
- $9,748
- Other revenue
- $59,229
- Total assets, end of year
- $1,935,863
- Total liabilities, end of year
- $1,911,803
- Net assets or fund balances, end of year
- $24,060
- Program services expenses (Part IX)
- $680,361
- Management and general expenses
- $281,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $680,361
Program services were 70.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,100
-
1f · All other contributions, gifts and grants
$309,076
-
2a · Program service revenue: CLIENT SERVICE FEE FEES
total $446,615 · related or exempt $446,615
-
2b · Program service revenue: SOR PROGRAM FEES
total $81,250 · related or exempt $81,250
-
2c · Program service revenue: SERVICE FEE DEPOSITS
total $2,750 · related or exempt $2,750
-
3 · Investment income
total $9,748 · related or exempt $9,748
-
11a · Other revenue: EMPLOYEE RET CREDIT
total $59,229 · related or exempt $59,229
-
11e · Other revenue, total
$59,229
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,018 · management and general $90,018
-
7 · Other salaries and wages
total $322,338 · program services $228,190 · management and general $94,148
-
10 · Payroll taxes
total $34,349 · program services $34,349
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $2,155 · management and general $2,155
-
11f · Fees: investment management
total $225 · management and general $225
-
11g · Fees: other
total $26,624 · program services $26,624
-
12 · Advertising and promotion
total $3,869 · program services $3,869
-
13 · Office expenses
total $28,322 · management and general $28,322
-
14 · Information technology
total $10,223 · management and general $10,223
-
16 · Occupancy
total $150,087 · program services $125,337 · management and general $24,750
-
17 · Travel
total $14,117 · management and general $14,117
-
19 · Conferences, conventions and meetings
total $8,163 · program services $8,163
-
20 · Interest
total $111,466 · program services $94,650 · management and general $16,816
-
22 · Depreciation, depletion and amortization
total $89,168 · program services $89,168
-
23 · Insurance
total $42,092 · program services $42,092
-
24a · Other expenses: HOUSING RELATED COSTS
total $27,919 · program services $27,919
-
24e · All other expenses
total $280 · management and general $280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,377 · end of year $142,801
-
4 · Accounts receivable
beginning of year $2,800
-
9 · Prepaid expenses and deferred charges
beginning of year $750 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$2,282,093
-
10b · Land, buildings and equipment: accumulated depreciation
$550,243
-
10c · Land, buildings and equipment, net
beginning of year $1,778,827 · end of year $1,731,850
-
12 · Investments: other securities
end of year $57,212
-
15 · Other assets
beginning of year $29,685 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $179 · end of year $15,867
-
19 · Deferred revenue
end of year $32,917
-
23 · Secured mortgages and notes payable
end of year $213,058
-
24 · Unsecured notes and loans payable
beginning of year $1,911,754 · end of year $1,649,261
-
25 · Other liabilities
beginning of year $11,674 · end of year $700
-
27 · Net assets without donor restrictions
beginning of year $66,832 · end of year $24,060
Mission and programs · 2022
Mission
THE ORGANIZATION OPERATES RECOVERY HOMES FOR WOMEN AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED.
-
RECOVERY LIVING CENTERS OFFERING SAFE, AFFORDABLE, DRUG AND ALCOHOL FREE HOUSING, RELATED CASE MANAGEMENT AND OTHER SERVICES TO WOMEN OVER 18 YEARS OF AGE AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED.
Expenses $680,361
As filed on the 2022 return.
Listed in Part VII
-
JODY DAVIS
PRES & EXECUTIVE DIRECTOR
- Total calculated
- $90,018
- From this org
- $90,018
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID SOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MEIRUI ZHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSALIND H NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE GEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CARRIE FULLER MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349304403
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