Skip to content
Nonprofiteer
← ADULT & TEEN CHALLENGE NORTHEAST INC

Form 990 for tax year 2023

Filed by ADULT & TEEN CHALLENGE NORTHEAST INC.

Totals

Total revenue
$14,459,574
Total expenses
$12,819,175
Contributions and grants received
$7,182,452
Grants paid
$131,100
Program service revenue
$6,075,111
Investment income
$547,108
Other revenue
$654,903
Total assets, end of year
$25,181,427
Total liabilities, end of year
$2,572,268
Net assets or fund balances, end of year
$22,609,159
Program services expenses (Part IX)
$9,793,191
Management and general expenses
$2,197,864
Fundraising expenses
$828,120
Program service expenses (Part III)
$9,793,191

Program services were 76.4% 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.

  • 1f · All other contributions, gifts and grants

    $7,182,452

  • 1g · Noncash contributions included above

    $101,843

  • 2a · Program service revenue: WORK PROGRAM

    total $3,570,408 · related or exempt $3,570,408

  • 2b · Program service revenue: CLINICAL SERVICES

    total $2,040,068 · related or exempt $2,040,068

  • 2c · Program service revenue: FOOD STAMPS

    total $398,038 · related or exempt $398,038

  • 2d · Program service revenue: INDUCTION FEES

    total $66,597 · related or exempt $66,597

  • 3 · Investment income

    total $271,920 · excluded $271,920

  • 6a · Gross rents

    real property $286,555

  • 6c · Rental income or loss

    real property $286,555

  • 6d · Net rental income or loss

    total $286,555 · excluded $286,555

  • 7a · Gross sales of assets other than inventory

    securities $2,712,000 · other assets $850,539

  • 7b · Less cost or other basis and sales expenses

    securities $2,711,924 · other assets $575,427

  • 7c · Gain or loss

    securities $76 · other assets $275,112

  • 7d · Net gain or loss

    total $275,188 · related or exempt $275,112 · excluded $76

  • 8a · Fundraising events: gross income

    $420,636

  • 8b · Fundraising events: direct expenses

    $80,847

  • 8c · Net income from fundraising events

    total $339,789 · excluded $339,789

  • 11a · Other revenue: MISCELLANEOUS

    total $28,559 · related or exempt $28,559

  • 11e · Other revenue, total

    $28,559

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $96,495 · program services $96,495

  • 3 · Grants to foreign organizations and individuals

    total $34,605 · program services $34,605

  • 5 · Compensation of officers, directors and key employees

    total $316,882 · management and general $316,882

  • 7 · Other salaries and wages

    total $5,676,082 · program services $4,220,847 · management and general $1,213,579 · fundraising $241,656

  • 8 · Pension plan contributions

    total $262,255 · program services $190,581 · management and general $59,465 · fundraising $12,209

  • 9 · Other employee benefits

    total $360,104 · program services $265,421 · management and general $78,909 · fundraising $15,774

  • 10 · Payroll taxes

    total $352,585 · program services $256,225 · management and general $79,947 · fundraising $16,413

  • 11b · Fees: legal

    total $59,365 · program services $44,597 · management and general $14,768

  • 11c · Fees: accounting

    total $10,675 · management and general $10,675

  • 11e · Fees: professional fundraising services

    total $54,026 · fundraising $54,026

  • 11g · Fees: other

    total $674 · program services $674

  • 12 · Advertising and promotion

    total $68,003 · program services $35,531 · management and general $32,472

  • 13 · Office expenses

    total $150,888 · program services $83,647 · management and general $29,989 · fundraising $37,252

  • 14 · Information technology

    total $19,695 · program services $14,887 · management and general $4,808

  • 16 · Occupancy

    total $1,069,254 · program services $964,703 · management and general $68,591 · fundraising $35,960

  • 17 · Travel

    total $471,826 · program services $377,610 · management and general $44,599 · fundraising $49,617

  • 19 · Conferences, conventions and meetings

    total $102,644 · program services $90,369 · management and general $12,275

  • 20 · Interest

    total $19,164 · program services $19,164

  • 21 · Payments to affiliates

    total $27,052 · program services $27,052

  • 22 · Depreciation, depletion and amortization

    total $851,404 · program services $741,315 · management and general $98,600 · fundraising $11,489

  • 23 · Insurance

    total $402,280 · program services $359,937 · management and general $22,233 · fundraising $20,110

  • 24a · Other expenses: WORK PROGRAM EXPENSES

    total $888,674 · program services $848,364 · management and general $31,443 · fundraising $8,867

  • 24b · Other expenses: CATERING & FOOD SUPPLIES

    total $795,084 · program services $794,431 · management and general $653

  • 24c · Other expenses: FUNDRAISING SUPPLIES

    total $325,850 · management and general $1,103 · fundraising $324,747

  • 24d · Other expenses: DUES, FEES & LICENSES

    total $319,376 · program services $248,257 · management and general $71,119

  • 24e · All other expenses

    total $84,233 · program services $78,479 · management and general $5,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,686 · end of year $465,116

  • 2 · Savings and temporary cash investments

    beginning of year $58,086

  • 4 · Accounts receivable

    beginning of year $654,465 · end of year $704,428

  • 7 · Other notes and loans receivable

    end of year $492,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,264 · end of year $90,638

  • 10a · Land, buildings and equipment: cost or other basis

    $22,082,844

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,627,825

  • 10c · Land, buildings and equipment, net

    beginning of year $14,944,977 · end of year $15,455,019

  • 11 · Investments: publicly traded securities

    beginning of year $630,645 · end of year $1,946,360

  • 12 · Investments: other securities

    beginning of year $5,097,630 · end of year $5,963,072

  • 15 · Other assets

    beginning of year $142,670 · end of year $64,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,067,893 · end of year $1,280,363

  • 23 · Secured mortgages and notes payable

    beginning of year $159,995 · end of year $1,249,366

  • 25 · Other liabilities

    beginning of year $75,089 · end of year $42,539

  • 27 · Net assets without donor restrictions

    beginning of year $17,957,885 · end of year $19,615,598

  • 28 · Net assets with donor restrictions

    beginning of year $2,993,561 · end of year $2,993,561

Mission and programs · 2023

Mission

TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.

  • RESIDENTIAL CHRISTIAN REHABILITATION CENTERS FOR YOUNG PEOPLE WITH LIFE CONTROLLING PROBLEMS, PRIMARILY SUBSTANCE ABUSE. THERE WAS AN AVERAGE OF APPROXIMATELY 200 MEN AND WOMEN IN OUR PROGRAM AT ANY ONE TIME THROUGHOUT THE YEAR. DURING 2023: -661 INDIVIDUALS ENTERED OUR PROGRAM. -OVER 212,000 MEALS WERE SERVED TO OUR RESIDENTS. -OUR RESIDENTS RECEIVED OVER 67,400 HOURS OF GROUP COUNSELING. -OUR RESIDENTS RECEIVED OVER 253,500 HOURS OF VOCATIONAL TRAINING. -OUR RESIDENTS CONDUCTED OVER 40,600 CHAPEL SERVICE HOURS.

    Expenses $9,793,191 · Grants $131,100 · Revenue $6,075,111

As filed on the 2023 return.

Listed in Part VII

  • REV PASCO MANZO

    PRESIDENT

    Total calculated
    $257,532
    From this org
    $125,360
    From related orgs
    $0
    Other
    $132,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,360
    Bonus
    not reported
    Other
    not reported
    Deferred
    $67,500
    Nontaxable benefits
    $64,672
    Filer's total
    $257,532

  • OSCAR CRUZ

    CHIEF OPER O

    Total calculated
    $150,009
    From this org
    $119,512
    From related orgs
    $0
    Other
    $30,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,512
    Bonus
    not reported
    Other
    not reported
    Deferred
    $29,250
    Nontaxable benefits
    $1,247
    Filer's total
    $150,009

  • BERNARD N DRISCOLL JR

    TREASURER

    Total calculated
    $8,010
    From this org
    $8,010
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM BUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK FATATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRADFORD MARTIN JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • REV FABIAN KALAPUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN A ROUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RITA L TOMES

    SECRETARY, C

    Total calculated
    $0
    Hours/week
    2

  • TOM WAGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROGERS STEVEN WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349319394

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.