Totals
- Total revenue
- $1,111,484
- Total expenses
- $951,033
- Contributions and grants received
- $512,237
- Grants paid
- $0
- Program service revenue
- $585,001
- Investment income
- $6,801
- Other revenue
- $7,445
- Total assets, end of year
- $2,075,318
- Total liabilities, end of year
- $1,883,631
- Net assets or fund balances, end of year
- $191,687
- Program services expenses (Part IX)
- $628,074
- Management and general expenses
- $322,959
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $628,074
Program services were 66.0% 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)
$119,440
-
1f · All other contributions, gifts and grants
$392,797
-
2a · Program service revenue: CLIENT SERVICE FEES
total $327,590 · related or exempt $327,590
-
2b · Program service revenue: BHRP SERVICE FEES
total $170,432 · related or exempt $170,432
-
2c · Program service revenue: SOR PROGRAM FESS
total $75,000 · related or exempt $75,000
-
2d · Program service revenue: SERVICE FEE DEPOSITS
total $11,979 · related or exempt $11,979
-
3 · Investment income
total $7,561 · related or exempt $7,561
-
7a · Gross sales of assets other than inventory
other assets $6,000
-
7b · Less cost or other basis and sales expenses
other assets $6,760
-
7c · Gain or loss
other assets -$760
-
7d · Net gain or loss
total -$760 · related or exempt -$760
-
11a · Other revenue: GIFTS IN KIND - GOODS
total $7,325 · related or exempt $7,325
-
11b · Other revenue: SALE OF NON-CAPITALIZED ASSET
total $120 · related or exempt $120
-
11e · Other revenue, total
$7,445
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,280 · management and general $93,280
-
7 · Other salaries and wages
total $300,600 · program services $187,700 · management and general $112,900
-
10 · Payroll taxes
total $38,253 · program services $38,253
-
11c · Fees: accounting
total $19,975 · management and general $19,975
-
11f · Fees: investment management
total $316 · management and general $316
-
12 · Advertising and promotion
total $3,808 · program services $3,808
-
13 · Office expenses
total $11,187 · program services $673 · management and general $10,514
-
14 · Information technology
total $39,630 · management and general $39,630
-
16 · Occupancy
total $161,464 · program services $137,464 · management and general $24,000
-
17 · Travel
total $5,266 · management and general $5,266
-
19 · Conferences, conventions and meetings
total $244 · program services $244
-
20 · Interest
total $114,373 · program services $97,295 · management and general $17,078
-
22 · Depreciation, depletion and amortization
total $88,249 · program services $88,249
-
23 · Insurance
total $46,155 · program services $46,155
-
24a · Other expenses: HOUSING RELATED COSTS
total $20,908 · program services $20,908
-
24b · Other expenses: GIFTS IN KIND - GOODS
total $7,325 · program services $7,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,801 · end of year $342,201
-
4 · Accounts receivable
end of year $30,820
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$2,273,640
-
10b · Land, buildings and equipment: accumulated depreciation
$636,798
-
10c · Land, buildings and equipment, net
beginning of year $1,731,850 · end of year $1,636,842
-
12 · Investments: other securities
beginning of year $57,212 · end of year $61,455
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $15,867 · end of year $32,641
-
19 · Deferred revenue
beginning of year $32,917 · end of year $45,479
-
23 · Secured mortgages and notes payable
beginning of year $213,058 · end of year $202,845
-
24 · Unsecured notes and loans payable
beginning of year $1,649,261 · end of year $1,602,665
-
25 · Other liabilities
beginning of year $700 · end of year $1
-
27 · Net assets without donor restrictions
beginning of year $16,560 · end of year $184,187
-
28 · Net assets with donor restrictions
beginning of year $7,500 · end of year $7,500
Mission and programs · 2023
Mission
THE ORGANIZATION OPERATES RECOVERY HOMES FOR WOMEN AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED.
-
RECOVERY LIVING CENTERS OFFERING SAFE, AFFORDABLE, DRUG AND ALCOHOL FREE HOUSING, RELATED CASE MANAGEMENT AND OTHER SERVICES TO WOMEN OVER 18 YEARS OF AGE AND CHILDREN. THE HOMES ARE LOCATED IN CENTRAL CONNECTICUT, BUT THE ENTIRE STATE OF CONNECTICUT IS SERVED.
Expenses $628,074
As filed on the 2023 return.
Listed in Part VII
-
Jody DavisJODY DAVIS
PRES & EXECU
- Total calculated
- $93,280
- From this org
- $93,280
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie GeyerJULIE GEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carrie Fuller McMahonCARRIE FULLER MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rosalind H NashROSALIND H NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David SolinDAVID SOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Meirui ZhangMEIRUI ZHANG
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540409349300609
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