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← DR MIRIAM & SHELDON ADELSON CLINIC DRUG ABUSE TREATMENT RESEARCH INC

Form 990 for tax year 2024

Filed by DR MIRIAM & SHELDON ADELSON CLINIC DRUG ABUSE TREATMENT RESEARCH INC.

Totals

Total revenue
$1,747,077
Total expenses
$1,740,957
Contributions and grants received
$640,170
Grants paid
$0
Program service revenue
$1,081,372
Investment income
$2,706
Other revenue
$22,829
Total assets, end of year
$5,474,355
Total liabilities, end of year
$64,453
Net assets or fund balances, end of year
$5,409,902
Program services expenses (Part IX)
$1,605,691
Management and general expenses
$126,228
Fundraising expenses
$9,038
Program service expenses (Part III)
$1,605,691

Program services were 92.2% 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

    $640,170

  • 1g · Noncash contributions included above

    $2,150

  • 2a · Program service revenue: PATIENT INCOME

    total $1,081,372 · related or exempt $1,081,372

  • 3 · Investment income

    total $2,706 · related or exempt $2,706

  • 11a · Other revenue: INVESTMENT GAIN

    total $17,829 · related or exempt $17,829

  • 11b · Other revenue: MISCELLANEOUS

    total $5,000 · related or exempt $5,000

  • 11e · Other revenue, total

    $22,829

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $649,398 · program services $588,265 · management and general $55,019 · fundraising $6,114

  • 9 · Other employee benefits

    total $258,802 · program services $235,261 · management and general $21,187 · fundraising $2,354

  • 10 · Payroll taxes

    total $62,707 · program services $57,003 · management and general $5,134 · fundraising $570

  • 11c · Fees: accounting

    total $185,056 · program services $161,924 · management and general $23,132

  • 13 · Office expenses

    total $33,042 · program services $31,390 · management and general $1,652

  • 16 · Occupancy

    total $177,000 · program services $168,150 · management and general $8,850

  • 19 · Conferences, conventions and meetings

    total $12,473 · program services $11,849 · management and general $624

  • 22 · Depreciation, depletion and amortization

    total $26,368 · program services $23,072 · management and general $3,296

  • 23 · Insurance

    total $48,543 · program services $46,116 · management and general $2,427

  • 24a · Other expenses: UNRELATED BUSINESS EXPE

    total $105,684 · program services $105,684

  • 24b · Other expenses: DRUGS, LABS AND MEDICAL

    total $78,804 · program services $78,804

  • 24c · Other expenses: UTILITIES AND TELEPHONE

    total $60,948 · program services $57,901 · management and general $3,047

  • 24d · Other expenses: PERMITS/LICENES/FEES

    total $22,682 · program services $21,548 · management and general $1,134

  • 24e · All other expenses

    total $19,450 · program services $18,724 · management and general $726

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $260,694 · end of year $151,344

  • 4 · Accounts receivable

    beginning of year $69,993 · end of year $130,046

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,582 · end of year $29,226

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

    $5,806,691

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

    $720,081

  • 10c · Land, buildings and equipment, net

    beginning of year $5,097,358 · end of year $5,086,610

  • 11 · Investments: publicly traded securities

    beginning of year $59,299 · end of year $77,129

  • 15 · Other assets

    beginning of year $19,051 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $97,585 · end of year $30,447

  • 25 · Other liabilities

    beginning of year $40,610 · end of year $34,006

  • 27 · Net assets without donor restrictions

    beginning of year $5,403,782 · end of year $5,409,902

Mission and programs · 2024

Mission

THE CLINIC OPERATES A DRUG TREATMENT AND REHABILITATION CLINIC PROVIDING MEDICAL CARE TO OPIATE DEPENDENT PATIENTS, AND A COMPREHENSIVE REHABILITATION PROGRAM FOR SUCH PATIENTS. FURTHER, THE CLINIC CONDUCTS RESEARCH ON THE EFFECTIVENESS OF DRUG TREATMENT PROGRAMS.

Activities or mission (Part I)

THE CLINIC OPERATES A DRUG TREATMENT AND REHABILITATION CLINIC PROVIDING MEDICAL CARE TO AND REHAB PROGRAMS FOR OPIATE DEPENDENT PATIENTS, AND CONDUCTS RESEARCH ON THE EFFECTIVENESS OF DRUG TREATMENT PROGRAMS.

  • DRUG ADDICTION TREATMENT AND REHABILITATION

    Expenses $1,503,713 · Revenue $1,106,907

  • DRUG ADDICTION RESEARCH

    Expenses $101,978

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DR MIRIAM ADELSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • NEVILLE POKROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GOLDSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL SCHIFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANNA FORBUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUSTICE MICHAEL A CHERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DINITA SMITH

    CLINIC DIRECTOR

    Total calculated
    $195,039
    From this org
    $173,502
    From related orgs
    $0
    Other
    $21,537
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,750
    Bonus
    $0
    Other
    $4,752
    Deferred
    $0
    Nontaxable benefits
    $21,537
    Filer's total
    $195,039

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

None.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MARYLAND SQUARE LLC

    RENTAL OF REAL ESTATE · NV

    Directly controlled by DR MIRIAM & SHELDON G ADELSON CLINIC FOR DRUG ABUSE & RESEARCH INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349322046

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