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← ADEPT EDUCATIONAL INSTITUTE INC

Form 990 for tax year 2023

Filed by ADEPT EDUCATIONAL INSTITUTE INC.

Totals

Total revenue
$6,968,016
Total expenses
$6,884,843
Contributions and grants received
$5,000
Grants paid
$0
Program service revenue
$6,938,916
Investment income
$24,100
Other revenue
$0
Total assets, end of year
$3,828,653
Total liabilities, end of year
$1,872,683
Net assets or fund balances, end of year
$1,955,970
Program services expenses (Part IX)
$5,942,821
Management and general expenses
$942,022
Fundraising expenses
$0
Program service expenses (Part III)
$5,942,821

Program services were 86.3% 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

    $5,000

  • 2a · Program service revenue: EDUCATIONAL AND TREATM

    total $6,404,153 · related or exempt $6,404,153

  • 2b · Program service revenue: CONFERENCES AND REGIST

    total $534,763 · related or exempt $534,763

  • 3 · Investment income

    total $21,295 · excluded $21,295

  • 7a · Gross sales of assets other than inventory

    securities $210,579

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

    securities $207,774

  • 7c · Gain or loss

    securities $2,805

  • 7d · Net gain or loss

    total $2,805 · related or exempt $2,805

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $196,080 · program services $147,104 · management and general $48,976

  • 7 · Other salaries and wages

    total $909,983 · program services $577,876 · management and general $332,107

  • 9 · Other employee benefits

    total $295,325 · program services $133,586 · management and general $161,739

  • 10 · Payroll taxes

    total $81,388 · program services $53,086 · management and general $28,302

  • 11c · Fees: accounting

    total $42,912 · management and general $42,912

  • 11f · Fees: investment management

    total $3,033 · management and general $3,033

  • 12 · Advertising and promotion

    total $1,500 · program services $1,500

  • 13 · Office expenses

    total $311,612 · program services $127,521 · management and general $184,091

  • 16 · Occupancy

    total $713,738 · program services $635,375 · management and general $78,363

  • 17 · Travel

    total $886,808 · program services $882,274 · management and general $4,534

  • 19 · Conferences, conventions and meetings

    total $24,865 · program services $24,315 · management and general $550

  • 20 · Interest

    total $13,979 · management and general $13,979

  • 23 · Insurance

    total $43,436 · management and general $43,436

  • 24a · Other expenses: TRAINER FEES/PROGRAM CO

    total $3,289,884 · program services $3,289,884

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $518,461 · program services $518,461

  • 24c · Other expenses: PROGRAM SUPPLIES AND MA

    total $209,943 · program services $209,943

  • 24d · Other expenses: OTHER DIRECT PROGRAM SU

    total $33,185 · program services $33,185

  • 24e · All other expenses

    total -$691,289 · program services -$691,289

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $763,663 · end of year $466,764

  • 2 · Savings and temporary cash investments

    beginning of year $13,063 · end of year $12,618

  • 4 · Accounts receivable

    beginning of year $1,906,680 · end of year $1,692,837

  • 11 · Investments: publicly traded securities

    beginning of year $571,994 · end of year $644,123

  • 15 · Other assets

    beginning of year $869,139 · end of year $1,012,311

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,976,543 · end of year $1,416,989

  • 19 · Deferred revenue

    beginning of year $71,709 · end of year $87,097

  • 23 · Secured mortgages and notes payable

    end of year $150,000

  • 25 · Other liabilities

    beginning of year $254,107 · end of year $218,597

  • 27 · Net assets without donor restrictions

    beginning of year $1,786,184 · end of year $1,917,274

  • 28 · Net assets with donor restrictions

    beginning of year $35,996 · end of year $38,696

Mission and programs · 2023

Mission

6DESIGNED TO ENHANCE THE AWARENESS, KNOWLEDGE AND SKILL IN THE PREVENTION, INTERVENTION AND TREATMENT OF SUBSTANCE ABUSE AND OTHER HEALTH ISSUES. THE INSTITUTE DEVELOPS AND IMPLEMENTS TRAINING PROGRAMS FOR SUBSTANCE ABUSE PROFESSIONALS, HEALTH CARE PROVIDERS, AND HUMAN SERVICE PROFESSIONALS IN PREVENTION, INTERVENTION AND TREATMENT ISSUES IN THE FIELD OF SUBSTANCE ABUSE.

Activities or mission (Part I)

DESIGNED TO ENHANCE THE AWARENESS, KNOWLEDGE AND SKILL IN THE PREVENTION, INTERVENTION AND TREATMENT OF SUBSTANCE ABUSE AND OTHER HEALTH ISSUES. THE INSTITUTE DEVELOPS AND IMPLEMENTS TRAINING PROGRAMS FOR SUBSTANCE ABUSE PROFESSIONALS, HEALTH CARE PROVIDERS, AND HUMAN SERVICE PROFESSIONALS IN PREVENTION, INTERVENTION AND TREATMENT ISSUES IN THE FIELD OF SUBSTANCE ABUSE.

  • EDUCATIONAL SERVICES AND SEMINARS - PROVIDES INFORMATION AND EDUCATION OF THE ABUSES, DIAGNOSIS, AND TREATMENT AND CARE OF ALCHOLISM AND DRUG ABUSE FOR THE MEDICAL PROFESSION, SCHOOLS, AND THE GENERAL PUBLIC

    Expenses $5,063,262 · Revenue $6,039,564

  • EDUCATIONAL SERVICES AND SEMINARS - PROVIDES INFORMATION AND EDUCATION ON LIVING WITH AND THE PREVENTION OF HIV

    Expenses $307,332 · Revenue $306,754

  • OTHER CONTRACTED SERVICES AND SEMINARS PROVIDING INFORMATION AND EDUCATION TO ATTENDEES TO CONTINUE OR INCREASE THEIR KNOWLEDGE ON VARIOUS TOPICS.

    Expenses $572,227 · Revenue $595,403

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICE M MUCHOWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEVERLY STEWART

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DIEDRE QUEALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY HILLIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JAMES DIREDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GEORGIE KOPPERMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TARA M BOGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT BICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E SALLY ROGERES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JAMES GORSKE

    EXECUTIVE DIRECTOR

    Total calculated
    $229,937
    From this org
    $193,287
    From related orgs
    $0
    Other
    $36,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,287
    Bonus
    $0
    Other
    $0
    Deferred
    $11,660
    Nontaxable benefits
    $24,990
    Filer's total
    $229,937

  • JENNIFER FAHEY

    TRAINING COORDINATOR

    Total calculated
    $136,924
    From this org
    $104,162
    From related orgs
    $0
    Other
    $32,762
    Hours/week
    40

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

  • 3 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202530429349301808

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