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← NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT

Form 990 for tax year 2022

Filed by NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT.

Totals

Total revenue
$620,498
Total expenses
$553,450
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$620,016
Investment income
$482
Other revenue
$0
Total assets, end of year
$15,263,796
Total liabilities, end of year
$4,468,608
Net assets or fund balances, end of year
$10,795,188
Program services expenses (Part IX)
$543,450
Management and general expenses
$10,000
Fundraising expenses
$0
Program service expenses (Part III)
$543,450

Program services were 98.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $620,016 · related or exempt $620,016

  • 3 · Investment income

    total $482 · excluded $482

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11g · Fees: other

    total $5,063 · program services $5,063

  • 20 · Interest

    total $176,895 · program services $176,895

  • 22 · Depreciation, depletion and amortization

    total $312,170 · program services $312,170

  • 23 · Insurance

    total $49,297 · program services $49,297

  • 24a · Other expenses: LICENSES

    total $25 · program services $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16 · end of year $16

  • 2 · Savings and temporary cash investments

    beginning of year $10,582 · end of year $14,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,750 · end of year $36,689

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

    $11,377,655

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

    $2,571,913

  • 10c · Land, buildings and equipment, net

    beginning of year $9,046,028 · end of year $8,805,742

  • 15 · Other assets

    beginning of year $6,238,999 · end of year $6,407,285

  • 23 · Secured mortgages and notes payable

    beginning of year $4,609,235 · end of year $4,468,608

  • 27 · Net assets without donor restrictions

    beginning of year $10,728,140 · end of year $10,795,188

Mission and programs · 2022

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.

  • NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT, INC OPERATED EXCLUSIVELY FOR THE BENEFIT OF NATIONAL CAPITAL TREATMENTAND RECOVERY DEDICATED TO THE TREATMENT OF SUBSTANCE USE DISORDERS.

    Expenses $543,450 · Revenue $620,016

As filed on the 2022 return.

Listed in Part VII

  • Mark Hawkins

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robin Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Aatri Subramnanian

    TREASURER (EFFEC. 1/1/2023)

    Total calculated
    $30,358
    From this org
    $0
    From related orgs
    $30,358
    Other
    $0
    Hours/week
    1 + 39 related

  • Kathy Naylor

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Poffenbarger

    TREASURER (UNTIL 12/31/2022)

    Total calculated
    $142,996
    From this org
    $0
    From related orgs
    $139,289
    Other
    $3,707
    Hours/week
    1 + 39 related

  • Deborah S Taylor

    PRESIDENT, CEO

    Total calculated
    $271,492
    From this org
    $0
    From related orgs
    $254,700
    Other
    $16,792
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,141 related
    Bonus
    $0
    Other
    $0 + $559 related
    Deferred
    $0 + $6,460 related
    Nontaxable benefits
    $0 + $10,332 related
    Filer's total
    $0 + $271,492 related

  • Carolyn Sheedy

    SECRETARY

    Total calculated
    $126,731
    From this org
    $0
    From related orgs
    $123,133
    Other
    $3,598
    Hours/week
    1 + 39 related

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 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
NATIONAL CAPITAL TREATMENT & RECOVERY (THE PARENT COMPANY) IS RESPONSIBLE FOR DETERMINING ITS OFFICER COMPENSATION CONSULTANT THAT UTILIZES 990S OF OTHER COMPANYS AND COMPENSATION SURVEYS. THE BOARD OF NATIONAL CAPITAL TREATMENT & RECOVERY AND THE COMPENSATION COMMITTEE APPROVE THE EXECUTIVE COMPENSATION.

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
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202411069349302606

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