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← NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SYSTEMS INC

Form 990 for tax year 2023

Filed by NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SYSTEMS INC.

Totals

Total revenue
$184,618
Total expenses
$191,677
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$184,454
Investment income
$164
Other revenue
$0
Total assets, end of year
$265,005
Total liabilities, end of year
$503,550
Net assets or fund balances, end of year
-$238,545
Program services expenses (Part IX)
$184,794
Management and general expenses
$6,883
Fundraising expenses
$0
Program service expenses (Part III)
$184,794

Program services were 96.4% 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.

  • 2a · Program service revenue: FACILITY RENTALS

    total $184,454 · related or exempt $184,454

  • 3 · Investment income

    total $164 · excluded $164

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $27,177 · program services $27,177

  • 11a · Fees: management

    total $6,883 · management and general $6,883

  • 11c · Fees: accounting

    total $13,540 · program services $13,540

  • 13 · Office expenses

    total $5,229 · program services $5,229

  • 20 · Interest

    total $11,045 · program services $11,045

  • 22 · Depreciation, depletion and amortization

    total $2,381 · program services $2,381

  • 23 · Insurance

    total $11,751 · program services $11,751

  • 24a · Other expenses: REPAIR & MAINTENANCE

    total $48,331 · program services $48,331

  • 24b · Other expenses: UTILITIES

    total $31,281 · program services $31,281

  • 24c · Other expenses: WASTE REMOVAL

    total $23,350 · program services $23,350

  • 24d · Other expenses: CONTRACTS

    total $4,925 · program services $4,925

  • 24e · All other expenses

    total $5,784 · program services $5,784

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,867 · end of year $16,445

  • 4 · Accounts receivable

    end of year $1,484

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,751 · end of year $12,782

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

    $706,846

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

    $600,670

  • 10c · Land, buildings and equipment, net

    beginning of year $108,557 · end of year $106,176

  • 15 · Other assets

    beginning of year $125,946 · end of year $128,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $156,364 · end of year $205,271

  • 23 · Secured mortgages and notes payable

    beginning of year $334,058 · end of year $295,026

  • 25 · Other liabilities

    beginning of year $3,185 · end of year $3,253

  • 27 · Net assets without donor restrictions

    beginning of year -$231,486 · end of year -$238,545

Mission and programs · 2023

Mission

TO PROVIDE HOUSING FOR LOW INCOME, ELDERLY AND DISABLED INDIVIDUALS.

  • NORTHWEST DADE ADULT RESIDENTIAL TREATMENT SERVICES (ARTS) PROVIDES HOUSING FOR LOW-INCOME, DISABLED INDIVIDUALS. DURING THE 2023-2024 FISCAL YEAR, NORTHWEST DADE ARTS PROVIDED HOUSING FOR 20 TENANTS, ENDING THE YEAR WITH NO VACANCIES. THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT NORTHWEST DADE ARTS ENSURES THAT THE TENANTS OF THE PROGRAM HAVE A SAFE AND STABLE LIVING SITUATION TO PREVENT A RELAPSE INTO HOMELESSNESS.

    Expenses $184,794 · Revenue $184,454

As filed on the 2023 return.

Listed in Part VII

  • GEORGINA CORTES-SUAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FERNANDO FRANCO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DR CARIDAD CASTRO

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA CROYSDALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KARINA PAVONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIA ALONSO

    SECRETARY/TRESURER

    Total calculated
    $0
    Hours/week
    1

  • PAULINE CLARKE-TROTMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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
5 February 2025
IRS schema version
2023v6.0
Source object
202510369349301326

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