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← TREATMENT COMMUNITIES OF AMERICA

Form 990 for tax year 2024

Filed by TREATMENT COMMUNITIES OF AMERICA.

Totals

Total revenue
$408,833
Total expenses
$331,870
Contributions and grants received
$217,383
Grants paid
$8,000
Program service revenue
$68,903
Investment income
$24,693
Other revenue
$97,854
Total assets, end of year
$1,109,194
Total liabilities, end of year
$289,850
Net assets or fund balances, end of year
$819,344
Program services expenses (Part IX)
$261,034
Management and general expenses
$65,840
Fundraising expenses
$4,996
Program service expenses (Part III)
$261,034

Program services were 78.7% 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.

  • 1b · Membership dues

    $217,383

  • 2a · Program service revenue: CONFERENCES

    total $53,257 · related or exempt $53,257

  • 2b · Program service revenue: SCHOLARSHIP INCOME

    total $15,646 · related or exempt $15,646

  • 3 · Investment income

    total $24,693 · excluded $24,693

  • 5 · Royalties

    total $93,107 · related or exempt $93,107

  • 11a · Other revenue: UNREALIZED GAIN ON INVESTMENT

    total $4,747 · excluded $4,747

  • 11e · Other revenue, total

    $4,747

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,000 · program services $8,000

  • 5 · Compensation of officers, directors and key employees

    total $137,500 · program services $101,750 · management and general $33,000 · fundraising $2,750

  • 9 · Other employee benefits

    total $55,063 · program services $40,747 · management and general $13,215 · fundraising $1,101

  • 10 · Payroll taxes

    total $11,408 · program services $8,442 · management and general $2,738 · fundraising $228

  • 11c · Fees: accounting

    total $23,284 · management and general $23,284

  • 11d · Fees: lobbying

    total $30,148 · program services $30,148

  • 13 · Office expenses

    total $12,160 · management and general $12,160

  • 16 · Occupancy

    total $2,139 · management and general $2,139

  • 17 · Travel

    total $3,191 · program services $1,805 · management and general $1,386

  • 19 · Conferences, conventions and meetings

    total $41,330 · program services $40,190 · management and general $1,140

  • 23 · Insurance

    total $4,573 · management and general $4,573

  • 24a · Other expenses: TELEPHONE

    total $1,455 · management and general $1,455

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $708 · management and general $708

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $600 · program services $300 · management and general $300

  • 24d · Other expenses: POSTAGE AND DELIVERY

    total $311 · management and general $311

  • 24e · All other expenses

    program services $29,652 · management and general -$30,569 · fundraising $917

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $776,845 · end of year $765,348

  • 4 · Accounts receivable

    end of year $323,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,806 · end of year $16,285

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

    $3,859

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

    $3,859

  • 15 · Other assets

    end of year $3,785

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,070 · end of year $66,666

  • 19 · Deferred revenue

    beginning of year $400 · end of year $223,184

  • 27 · Net assets without donor restrictions

    beginning of year $696,810 · end of year $766,127

  • 28 · Net assets with donor restrictions

    beginning of year $45,571 · end of year $53,217

Mission and programs · 2024

Mission

DISSEMENATE INFORMATION CONCERNING DRUG ABUSE AND REHABILITATION SERVICES.

  • CONFERENCES AND MEETINGS

    Expenses $203,211 · Revenue $146,364

  • EDUCATING/LOBBYING

    Expenses $57,823 · Grants $8,000 · Revenue $15,646

As filed on the 2024 return.

Listed in Part VII

  • Patricia Clay

    EXECUTIVE DI

    Total calculated
    $137,500
    From this org
    $137,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Robert Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Budsock

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Derrick Boazman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Doug Bond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edward C Carlson

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Adam Cohen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Lori Constantino-Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Dillensnyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Greg Dockins

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1
  • Cheryl Dondero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney Donovan

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1
  • Vitka Eisen MSW EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • William A Fusco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbian Fletcher-Blake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ann Marie Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julie Funkhouser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Deja Gilbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Irma Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Shawn Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Montrezza Ma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Alicia McFarlane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Beverly Monroe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Angela Melmaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Luke J Nasta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ken Ortbals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Debbie Pantin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sushma D Taylor PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Albert Senella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jared Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Tavolacci

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Seep Varma

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5
  • Stephen Wright

    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
2024
Filed
19 September 2025
IRS schema version
2024v5.0
Source object
202532879349301843

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