Totals
- Total revenue
- $178,044
- Total expenses
- $129,376
- Contributions and grants received
- $51,000
- Grants paid
- not reported
- Program service revenue
- $127,040
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $4
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $445,761
- Total liabilities, end of year
- $341,812
- Net assets or fund balances, end of year
- $103,949
- Program service expenses (Part III)
- $125,204
Program services were 96.8% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
TO PROMOTE WELLNESS AND THE PRINCIPLES OF RECOVERY THROUGH THE PROVISION OF GROUP SOBER LIVING ENVIRONMENTS.
-
TO OPERATE 20 RENTAL UNITS IN 2 HOUSES FOR RESIDENTS TO COME TOGETHER IN A SUPPORTIVE SOBER LIVING COMMUNITY
Expenses $125,204
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Cheryl FasanoCHERYL FASANO
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Nancy MirkinNANCY MIRKIN
CLERK(THRU 10/11)CHAIR(EFF 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline JohnsonJACQUELINE JOHNSON
VICE CHAIR (END 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Donna-Rae KenneallyDONNA-RAE KENNEALLY
TREAS(THRU 10/11)V CHAIR(EFF 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrassardMICHAEL BRASSARD
DIRECTOR (END 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LepperJOSEPH LEPPER
DIRECTOR, TREASURER (EFF 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Dee CadyDEE CADY
DIRECTOR, CLERK (EFF) 10/11)
- Total calculated
- $0
- Hours/week
- 1
-
Denise CogmanDENISE COGMAN
CHAIR(THRU 10/11), DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria PuppoloMARIA PUPPOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl MillerEARL MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maureen BabineauMAUREEN BABINEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janette VigoJANETTE VIGO
DIRECTOR (EFF 10/11)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 23 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510579349200036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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