Totals
- Total revenue
- $1,988,553
- Total expenses
- $1,815,437
- Contributions and grants received
- $994,617
- Grants paid
- $0
- Program service revenue
- $799,960
- Investment income
- $2,332
- Other revenue
- $191,644
- Total assets, end of year
- $1,657,270
- Total liabilities, end of year
- $1,085,402
- Net assets or fund balances, end of year
- $571,868
- Program services expenses (Part IX)
- $1,293,970
- Management and general expenses
- $521,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,293,970
Program services were 71.3% 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.
-
1c · Fundraising events
$133,290
-
1f · All other contributions, gifts and grants
$861,327
-
1g · Noncash contributions included above
$361,000
-
2a · Program service revenue: Fee for Service
total $799,960 · related or exempt $799,960
-
3 · Investment income
total $10,292 · related or exempt $10,292
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $50,366
-
7b · Less cost or other basis and sales expenses
securities $58,326
-
7c · Gain or loss
securities -$7,960
-
7d · Net gain or loss
total -$7,960 · related or exempt -$7,960
-
8a · Fundraising events: gross income
$379,358
-
8a · Fundraising events: contributions included on line 1c
$133,290
-
8b · Fundraising events: direct expenses
$187,714
-
8c · Net income from fundraising events
total $191,644
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $276,434 · program services $196,684 · management and general $79,750
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $576,394 · program services $576,394
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $93,851 · program services $76,452 · management and general $17,399
-
10 · Payroll taxes
total $74,122 · program services $67,191 · management and general $6,931
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $66,365 · management and general $66,365
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $4,595 · management and general $4,595
-
11g · Fees: other
total $89,906 · management and general $89,906
-
12 · Advertising and promotion
total $97,015 · management and general $97,015
-
13 · Office expenses
total $26,155 · program services $986 · management and general $25,169
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,114 · program services $127,408 · management and general $6,706
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $54,700 · management and general $54,700
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $40,062 · program services $25,990 · management and general $14,072
-
24a · Other expenses: Medical Exp
total $73,138 · program services $73,138
-
24b · Other expenses: Food Service
total $57,136 · program services $57,136
-
24c · Other expenses: Meeting Expense
total $33,249 · management and general $33,249
-
24d · Other expenses: Programs & Activities
total $26,961 · program services $26,961
-
24e · All other expenses
total $91,240 · program services $65,630 · management and general $25,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,872 · end of year $340,770
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $162,184 · end of year $417,151
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,001 · end of year $6,637
-
10a · Land, buildings and equipment: cost or other basis
$879,398
-
10b · Land, buildings and equipment: accumulated depreciation
$285,491
-
10c · Land, buildings and equipment, net
beginning of year $616,431 · end of year $593,907
-
11 · Investments: publicly traded securities
beginning of year $364,958 · end of year $298,805
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $53,473 · end of year $58,274
-
23 · Secured mortgages and notes payable
beginning of year $841,080 · end of year $1,023,328
-
25 · Other liabilities
beginning of year $54,382 · end of year $3,800
-
27 · Net assets without donor restrictions
beginning of year $417,011 · end of year $187,718
-
28 · Net assets with donor restrictions
beginning of year $47,500 · end of year $384,150
Mission and programs · 2022
Mission
The mission of Peggy Albrecht Friendly House, a Licensed Non- Profit Detox and Residential Treatment Program, is to provide adult women eighteen years of age and older who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, renewed family relationships and reintergration into the community.
Activities or mission (Part I)
The Organization's mission is to provide adult women who are seeking recovery from alcohol and other substance use disorders with a safe, structured and supportive home-like environment that fosters recovery, personal growth and civic responsibility.
-
Peggy Albrecht Friendly House, a community based non-profit licensed detox and residential treatment program, provides a unique rehabilitative experience in a highly structured and secured home-like environment that includes housing, meals, individual and group counseling meetings, administered by licensed and certified individuals, rooted in a twelve-step philosophy that is designed to support the recovery process from alcohol and other substance use disorders. Peggy Albrecht Friendly House also supports a secondary Sober Living residence for women eighteen years of age and older working a twelve-step program of recovery and sobriety.
Expenses $1,293,970 · Grants $447,827 · Revenue $1,210,645
As filed on the 2022 return.
Listed in Part VII
-
Christina Simos
Executive Dir.
- Total calculated
- $121,595
- From this org
- $114,995
- From related orgs
- $0
- Other
- $6,600
- Hours/week
- 40
-
Monica Phillips
Executive Dir.
- Total calculated
- $50,382
- From this org
- $0
- From related orgs
- $0
- Other
- $50,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- $50,382
- Nontaxable benefits
- not reported
- Filer's total
- $50,382
-
Ruth Zakowski
Business Mgr.
- Total calculated
- $48,000
- From this org
- $48,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Paul Moen
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Monique St Pierre
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Katey Sagal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Shegerian
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Zodtner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Samuels
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rika Broccoli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Mallory
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dia Parsons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erica Lazar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Babette Ison
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy Slavkin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter White
President
- Total calculated
- $0
- Hours/week
- 4
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349314668
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