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← EASY DOES IT INC

Form 990 for tax year 2023

Filed by EASY DOES IT INC.

Totals

Total revenue
$1,508,765
Total expenses
$1,483,741
Contributions and grants received
$1,061,540
Grants paid
$0
Program service revenue
$417,651
Investment income
$18,567
Other revenue
$11,007
Total assets, end of year
$2,449,389
Total liabilities, end of year
$463,747
Net assets or fund balances, end of year
$1,985,642
Program services expenses (Part IX)
$1,254,894
Management and general expenses
$163,626
Fundraising expenses
$65,221
Program service expenses (Part III)
$1,254,894

Program services were 84.6% 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)

    $524,379

  • 1f · All other contributions, gifts and grants

    $537,161

  • 2a · Program service revenue: FEE FOR RECOVERY SERVI

    total $236,285 · related or exempt $236,285

  • 2b · Program service revenue: RENTAL INCOME

    total $160,409 · related or exempt $160,409

  • 2c · Program service revenue: SOBERSTOCK

    total $20,957 · related or exempt $20,957

  • 3 · Investment income

    total $18,567 · excluded $18,567

  • 6a · Gross rents

    real property $4,270

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,270

  • 6d · Net rental income or loss

    total $4,270 · excluded $4,270

  • 8a · Fundraising events: gross income

    $6,737

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $6,737 · excluded $6,737

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,954 · management and general $104,404 · fundraising $4,550

  • 7 · Other salaries and wages

    total $680,056 · program services $648,069 · fundraising $31,987

  • 9 · Other employee benefits

    total $85,931 · program services $67,855 · management and general $17,233 · fundraising $843

  • 10 · Payroll taxes

    total $63,796 · program services $55,707 · management and general $7,467 · fundraising $622

  • 11g · Fees: other

    total $28,358 · management and general $28,358

  • 13 · Office expenses

    total $5,847 · program services $5,584 · management and general $263

  • 16 · Occupancy

    total $157,453 · program services $151,552 · management and general $5,901

  • 17 · Travel

    total $18,800 · program services $18,800

  • 22 · Depreciation, depletion and amortization

    total $186,139 · program services $186,139

  • 23 · Insurance

    total $13,964 · program services $13,964

  • 24a · Other expenses: SUPPLIES

    total $83,056 · program services $62,018 · fundraising $21,038

  • 24b · Other expenses: COMMUNICATIONS

    total $43,583 · program services $37,402 · fundraising $6,181

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $7,254 · program services $7,254

  • 24d · Other expenses: MISCELLANEOUS

    total $550 · program services $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $949,724 · end of year $3,676

  • 2 · Savings and temporary cash investments

    end of year $972,846

  • 3 · Pledges and grants receivable

    beginning of year $91,953 · end of year $96,619

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,633 · end of year $8,505

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

    $4,551,784

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

    $3,196,852

  • 10c · Land, buildings and equipment, net

    beginning of year $1,406,030 · end of year $1,354,932

  • 15 · Other assets

    beginning of year $21,989 · end of year $12,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,898 · end of year $67,393

  • 20 · Tax-exempt bond liabilities

    beginning of year $428,824 · end of year $383,543

  • 25 · Other liabilities

    beginning of year $21,989 · end of year $12,811

  • 27 · Net assets without donor restrictions

    beginning of year $1,960,618 · end of year $1,985,642

Mission and programs · 2023

Mission

EASY DOES IT, INC. IS A NON-PROFIT CHARITABLE ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR HOMELESS INDIVIDUALS AND FAMILIES RECOVERING FROM THE EFFECTS OF SUBSTANCE USE DISORDERS BY PROVIDING A VARIETY OF SERVICES AS DESCRIBED BELOW IN QUESTION 4A.

Activities or mission (Part I)

IMPROVING THE QUALITY OF LIFE FOR HOMELESS INDIVIDUALS AND FAMILIES RECOVERING FROM ADDICTION.

  • EASY DOES IT, INC. (EDI) PROVIDES OVER 50 SAFE AND SUPPORTIVE HOUSING UNITS IN A CONGREGATE SETTING FOR HOMELESS MEN AND WOMEN RECOVERING FROM SUBSTANCE USE DISORDERS. EDI PROVIDES A VARIETY OF SERVICES INCLUDING THE DELIVERY OF CERTIFIED RECOVERY SUPPORT SERVICES, ASSESSMENT OF AN INDIVIDUAL'S RECOVERY CAPITAL AND THE DEVELOPMENT OF INDIVIDUALIZED RECOVERY PLANS, CONNECTION TO LICENSED DRUG AND ALCOHOL TREATMENT, MENTAL HEALTH SERVICES AND PHYSICAL HEALTH, DELIVERY OF LIFE-SKILLS GROUPS, POST-DISCHARGE FOLLOW UP AND RECOVERY-ORIENTED ACTIVITIES THAT FACILITATE FAMILY REUNIFICATION AND SOCIAL REINTEGRATION.

    Expenses $1,254,894 · Revenue $417,651

As filed on the 2023 return.

Listed in Part VII

  • Brian Michelson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Timothy McGuirk

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Donald MacIntyre

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jen Larkin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Monsour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sahithi Gosala MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Albert Stallone Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mollie Lacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alan Carman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Althouse

    EXECUTIVE DIRECTOR

    Total calculated
    $133,939
    From this org
    $121,482
    From related orgs
    $0
    Other
    $12,457
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v5.1
Source object
202433069349300208

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