Form 990 for tax year 2023
Filed by THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE INC.
Totals
- Total revenue
- $713,441
- Total expenses
- $1,040,716
- Contributions and grants received
- $164,404
- Grants paid
- $0
- Program service revenue
- $532,054
- Investment income
- $43
- Other revenue
- $16,940
- Total assets, end of year
- $868,043
- Total liabilities, end of year
- $393,060
- Net assets or fund balances, end of year
- $474,983
- Program services expenses (Part IX)
- $520,932
- Management and general expenses
- $438,213
- Fundraising expenses
- $81,571
- Program service expenses (Part III)
- $520,932
Program services were 50.1% 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
$164,404
-
2a · Program service revenue: RX OPIOID STUDY
total $324,722 · related or exempt $324,722
-
2b · Program service revenue: MEMBERSHIP DUES
total $207,332 · related or exempt $207,332
-
3 · Investment income
total $43 · excluded $43
-
11a · Other revenue: REFUNDS & CC POINTS
total $16,940 · excluded $16,940
-
11e · Other revenue, total
$16,940
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $289,954 · program services $148,793 · management and general $106,193 · fundraising $34,968
-
7 · Other salaries and wages
total $192,186 · program services $72,562 · management and general $105,959 · fundraising $13,665
-
8 · Pension plan contributions
total $11,054 · program services $5,219 · management and general $4,730 · fundraising $1,105
-
9 · Other employee benefits
total $52,301 · program services $24,694 · management and general $22,380 · fundraising $5,227
-
10 · Payroll taxes
total $35,359 · program services $16,695 · management and general $15,130 · fundraising $3,534
-
11c · Fees: accounting
total $47,958 · management and general $47,958
-
11g · Fees: other
total $78,634 · program services $61,478 · management and general $4,504 · fundraising $12,652
-
12 · Advertising and promotion
total $3,167 · program services $3,167
-
13 · Office expenses
total $67,006 · program services $50,783 · management and general $12,862 · fundraising $3,361
-
14 · Information technology
total $17,756 · program services $8,623 · management and general $7,358 · fundraising $1,775
-
16 · Occupancy
total $122,395 · program services $37,361 · management and general $85,034
-
17 · Travel
total $6,740 · program services $3,273 · management and general $2,793 · fundraising $674
-
19 · Conferences, conventions and meetings
total $33,875 · program services $16,265 · management and general $14,263 · fundraising $3,347
-
20 · Interest
total $3,302 · program services $1,604 · management and general $1,368 · fundraising $330
-
22 · Depreciation, depletion and amortization
total $931 · management and general $931
-
23 · Insurance
total $9,338 · program services $4,535 · management and general $3,870 · fundraising $933
-
24a · Other expenses: PROGRAM INCENTIVES
total $65,780 · program services $65,780
-
24b · Other expenses: BAD DEBT EXPENSE
total $2,880 · management and general $2,880
-
24c · Other expenses: NYS FILING FEE
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $126,961 · end of year $159,931
-
2 · Savings and temporary cash investments
beginning of year $217,273 · end of year $217,316
-
3 · Pledges and grants receivable
beginning of year $329,338 · end of year $122,745
-
4 · Accounts receivable
beginning of year $280,074 · end of year $146,548
-
9 · Prepaid expenses and deferred charges
beginning of year $5,599 · end of year $5,874
-
10a · Land, buildings and equipment: cost or other basis
$29,626
-
10b · Land, buildings and equipment: accumulated depreciation
$26,632
-
10c · Land, buildings and equipment, net
beginning of year $3,925 · end of year $2,994
-
15 · Other assets
beginning of year $317,576 · end of year $212,635
-
17 · Accounts payable and accrued expenses
beginning of year $65,999 · end of year $53,888
-
19 · Deferred revenue
beginning of year $0 · end of year $40,274
-
23 · Secured mortgages and notes payable
beginning of year $25,259 · end of year $25,287
-
25 · Other liabilities
beginning of year $387,230 · end of year $273,611
-
27 · Net assets without donor restrictions
beginning of year $615,760 · end of year $283,099
-
28 · Net assets with donor restrictions
beginning of year $186,498 · end of year $191,884
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF PATIENT CARE IN TREATMENT PROGRAMS BY PROMOTING THE GROWTH AND DEVELOPMENT OF COMPREHENSIVE OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES.
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF PATIENT CARE IN COMPREHENSIVE OPIOID TREATMENT PROGRAMS.
-
RX OPIOID STUDY- TO BETTER UNDERSTAND THE IMPACT OF PRESCRIPTION OPIOID USE ON ADMISSIONS TO OPIOID TREATMENT PROGRAMS. SEVENTY FIVE TREATMENT PROGRAMS PROVIDE TREND ANALYSIS DATA.
Expenses $324,722 · Revenue $324,722
-
OPIOID TREATMENT PROGRAMS STUDY- TO INCREASE ACCESS TO THE TREATMENT OF OPIOID ADDICTION THROUGH OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES OF AMERICA.
Expenses $129,180
-
MEMBERSHIP - A PORTION OF THE MEMBERSHIP DUES RELATES TO RETURN BENEFITS TO THE MEMBERS. BENEFITS INCLUDE EVENT PRIORITY, UP-TO-DATE RESEARCH FINDINGS, AND MORE.
Expenses $67,030 · Revenue $207,332
As filed on the 2023 return.
Listed in Part VII
-
Mark W Parrino MpaMARK W PARRINO MPA
PRESIDENT/CEO
- Total calculated
- $257,784
- From this org
- $229,788
- From related orgs
- $0
- Other
- $27,996
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,788
- Bonus
- $12,000
- Other
- $0
- Deferred
- $10,500
- Nontaxable benefits
- $17,496
- Filer's total
- $257,784
-
Allegra SchorrALLEGRA SCHORR
FIRST V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Ann JamiesonANN JAMIESON
SECOND V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Erin LacourtERIN LACOURT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael RizziMICHAEL RIZZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BilangiRICHARD BILANGI
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
David BlakenshipDAVID BLAKENSHIP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BonaguidiANGELA BONAGUIDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly BroceHOLLY BROCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan CaseSUSAN CASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David CassiseDAVID CASSISE
DIRECTOR (THRU NOV 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Misty ChallinorMISTY CHALLINOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George ColeyGEORGE COLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian CrissmanBRIAN CRISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenny HouseKENNY HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda HurleyLINDA HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice F KauffmanJANICE F KAUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KletterJASON KLETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
G Davy KneessyG DAVY KNEESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert LambertROBERT LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MartinCHRISTINE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
A Dustin MetsA DUSTIN METS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter F MorrisPETER F MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MullenJOHN MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh NirellaJOSH NIRELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Omar CorroOMAR CORRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey PearceSTACEY PEARCE
DIRECTOR (THRU MAY 2023)
- Total calculated
- $0
- Hours/week
- 1
-
Margaret B RizzoMARGARET B RIZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sharel DownsSHAREL DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dinita SmithDINITA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas CawbyNICHOLAS CAWBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick StavrosNICK STAVROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Stoller MDKENNETH STOLLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer StukeyJENNIFER STUKEY
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. 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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION PAID THE PRESIDENT/CEO A BOARD-APPROVED, PERFORMANCE-BASED BONUS IN 2023.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327841
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