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Nonprofiteer
← ADULT & TEEN CHALLENGE NORTHEAST INC

Form 990 for tax year 2024

Filed by ADULT & TEEN CHALLENGE NORTHEAST INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 10 March 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$13,269,638 changed to $13,269,639
Total expenses
$12,378,691 changed to $12,378,692
Investment income
$254,591 changed to $254,592
Total assets, end of year
$26,363,663 changed to $26,363,664
Total liabilities, end of year
$2,632,789 changed to $2,632,790
Program services expenses
$10,203,864 changed to $9,401,833
Management and general expenses
$1,761,868 changed to $2,461,030
Fundraising expenses
$412,959 changed to $515,829
Program service expenses (Part III)
$10,203,864 changed to $9,401,833

Totals

Total revenue
$13,269,638
Total expenses
$12,378,691
Contributions and grants received
$5,972,073
Grants paid
$101,025
Program service revenue
$2,565,554
Investment income
$254,591
Other revenue
$4,477,420
Total assets, end of year
$26,363,663
Total liabilities, end of year
$2,632,789
Net assets or fund balances, end of year
$23,730,874
Program services expenses (Part IX)
$10,203,864
Management and general expenses
$1,761,868
Fundraising expenses
$412,959
Program service expenses (Part III)
$10,203,864

Program services were 82.4% 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

    $5,972,073

  • 2a · Program service revenue: CLINICAL SERVICES

    total $2,483,888 · related or exempt $2,483,888

  • 2b · Program service revenue: INDUCTION FEES

    total $81,146 · related or exempt $81,146

  • 2c · Program service revenue: OTHER

    total $520 · related or exempt $520

  • 3 · Investment income

    total $203,551 · excluded $203,551

  • 6a · Gross rents

    real property $303,103

  • 6c · Rental income or loss

    real property $303,103

  • 6d · Net rental income or loss

    total $303,103 · excluded $303,103

  • 7a · Gross sales of assets other than inventory

    securities $2,400,579 · other assets $36,517

  • 7b · Less cost or other basis and sales expenses

    securities $2,370,402 · other assets $15,654

  • 7c · Gain or loss

    securities $30,177 · other assets $20,863

  • 7d · Net gain or loss

    total $51,040 · related or exempt $51,040

  • 8a · Fundraising events: gross income

    $820,987

  • 8b · Fundraising events: direct expenses

    $462,912

  • 8c · Net income from fundraising events

    total $358,075 · excluded $358,075

  • 11a · Other revenue: WORK PROGRAM

    total $3,341,027 · related or exempt $3,341,027

  • 11b · Other revenue: FOOD STAMPS

    total $431,244 · related or exempt $431,244

  • 11c · Other revenue: MISCELLANEOUS

    total $43,971 · related or exempt $43,971

  • 11e · Other revenue, total

    $3,816,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,025 · program services $76,025

  • 3 · Grants to foreign organizations and individuals

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $189,870 · management and general $189,870

  • 7 · Other salaries and wages

    total $5,831,478 · program services $4,561,171 · management and general $1,014,400 · fundraising $255,907

  • 8 · Pension plan contributions

    total $272,937 · program services $206,750 · management and general $54,587 · fundraising $11,600

  • 9 · Other employee benefits

    total $371,703 · program services $281,564 · management and general $74,341 · fundraising $15,798

  • 10 · Payroll taxes

    total $365,096 · program services $276,560 · management and general $73,019 · fundraising $15,517

  • 11b · Fees: legal

    total -$19,475 · management and general -$19,475

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 11g · Fees: other

    total $314,748 · program services $251,798 · management and general $62,950

  • 12 · Advertising and promotion

    total $53,517 · program services $26,758 · management and general $26,759

  • 13 · Office expenses

    total $115,642 · program services $63,603 · management and general $23,128 · fundraising $28,911

  • 16 · Occupancy

    total $982,881 · program services $894,422 · management and general $58,973 · fundraising $29,486

  • 17 · Travel

    total $378,306 · program services $302,644 · management and general $37,831 · fundraising $37,831

  • 19 · Conferences, conventions and meetings

    total $92,595 · program services $83,335 · management and general $9,260

  • 20 · Interest

    total $97,659 · program services $97,659

  • 22 · Depreciation, depletion and amortization

    total $979,039 · program services $871,345 · management and general $97,904 · fundraising $9,790

  • 23 · Insurance

    total $451,282 · program services $451,282

  • 24a · Other expenses: WORK PROGRAM EXPENSES

    total $811,899 · program services $771,304 · management and general $32,476 · fundraising $8,119

  • 24b · Other expenses: CATERING & FOOD SUPPLIES

    total $716,553 · program services $716,553

  • 24c · Other expenses: MISSIONS & PLEDGES

    total $113,577 · program services $113,577

  • 24d · Other expenses: STUDENT CURRICULUM

    total $65,515 · program services $65,515

  • 24e · All other expenses

    total $78,844 · program services $66,999 · management and general $11,845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $465,115 · end of year $581,679

  • 4 · Accounts receivable

    beginning of year $755,547 · end of year $933,572

  • 7 · Other notes and loans receivable

    beginning of year $492,021

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,712 · end of year $106,511

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

    $23,974,539

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

    $7,450,597

  • 10c · Land, buildings and equipment, net

    beginning of year $15,455,019 · end of year $16,523,942

  • 11 · Investments: publicly traded securities

    beginning of year $1,946,360 · end of year $5,342,753

  • 12 · Investments: other securities

    beginning of year $5,963,072 · end of year $2,865,892

  • 15 · Other assets

    beginning of year $64,773 · end of year $9,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,280,363 · end of year $1,791,520

  • 23 · Secured mortgages and notes payable

    beginning of year $1,249,366 · end of year $831,955

  • 25 · Other liabilities

    beginning of year $42,539 · end of year $9,314

  • 27 · Net assets without donor restrictions

    beginning of year $19,629,953 · end of year $20,620,921

  • 28 · Net assets with donor restrictions

    beginning of year $3,030,398 · end of year $3,109,953

Mission and programs · 2024

Mission

TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.

  • RESIDENTIAL CHRISTIAN REHABILITATION CENTERS FOR YOUNG PEOPLE WITH LIFE CONTROLLING PROBLEMS, PRIMARILY SUBSTANCE ABUSE. THERE WAS AN AVERAGE OF APPROXIMATELY 233 MEN AND WOMEN IN OUR PROGRAM AT ANY ONE TIME THROUGHOUT THE YEAR. DURING 2024: -770 INDIVIDUALS ENTERED OUR PROGRAM. -OVER 247,000 MEALS WERE SERVED TO OUR RESIDENTS. -OUR RESIDENTS RECEIVED OVER 78,500 HOURS OF GROUP COUNSELING. -OUR RESIDENTS RECEIVED OVER 295,300 HOURS OF VOCATIONAL TRAINING. -OUR RESIDENTS CONDUCTED OVER 47,300 CHAPEL SERVICE HOURS.

    Expenses $10,203,864 · Grants $101,025

As filed on the 2024 return.

Listed in Part VII

  • REV PASCO MANZO

    PRESIDENT

    Total calculated
    $284,860
    From this org
    $180,360
    From related orgs
    $0
    Other
    $104,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,360
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $104,500
    Filer's total
    $284,860

  • BERNARD N DRISCOLL JR

    TREASURER

    Total calculated
    $9,510
    From this org
    $9,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM BUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK FATATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRADFORD MARTIN JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • REV FABIAN KALAPUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN A ROUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RITA L TOMES

    SECRETARY, C

    Total calculated
    $0
    Hours/week
    2

  • TOM WAGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROGERS STEVEN WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • NEW YORK ADULT AND TEEN CHALLENGE

    $25,000

    MISSIONS SUPPORT

  • ADULT AND TEEN CHALLENGE VIRGINIA

    $25,000

    MISSIONS SUPPORT

  • GLOBAL TEEN CHALLENGE

    $16,025

    MISSIONS SUPPORT

  • ADULT & TEECH CHALLENGE USA

    $10,000

    MISSIONS SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202523219349320287

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