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Nonprofiteer
← HITCHCOCK CENTER FOR WOMEN INC

Form 990 for tax year 2022

Filed by HITCHCOCK CENTER FOR WOMEN INC.

Totals

Total revenue
$10,347,343
Total expenses
$2,822,464
Contributions and grants received
$7,159,777
Grants paid
$0
Program service revenue
$3,122,233
Investment income
$61,993
Other revenue
$3,340
Total assets, end of year
$9,933,163
Total liabilities, end of year
$347,565
Net assets or fund balances, end of year
$9,585,598
Program services expenses (Part IX)
$2,147,861
Management and general expenses
$674,603
Fundraising expenses
$0
Program service expenses (Part III)
$2,147,861

Program services were 76.1% 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)

    $7,131,044

  • 1f · All other contributions, gifts and grants

    $28,733

  • 1g · Noncash contributions included above

    $250

  • 2a · Program service revenue: MDCR/MDCD PAYMENTS

    total $3,122,233 · related or exempt $3,122,233

  • 3 · Investment income

    total $61,793 · excluded $61,793

  • 7a · Gross sales of assets other than inventory

    other assets $200

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

    other assets $0

  • 7c · Gain or loss

    other assets $200

  • 7d · Net gain or loss

    total $200 · excluded $200

  • 11a · Other revenue: LAUNDRY MACHINE

    total $1,802 · related or exempt $1,802

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $1,538 · excluded $1,538

  • 11e · Other revenue, total

    $3,340

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $303,793 · program services $139,512 · management and general $164,281

  • 7 · Other salaries and wages

    total $953,303 · program services $953,303

  • 9 · Other employee benefits

    total $66,491 · program services $66,491

  • 10 · Payroll taxes

    total $107,987 · program services $95,962 · management and general $12,025

  • 11b · Fees: legal

    total $15,838 · management and general $15,838

  • 11c · Fees: accounting

    total $25,438 · management and general $25,438

  • 11g · Fees: other

    total $79,290 · program services $30,032 · management and general $49,258

  • 12 · Advertising and promotion

    total $43,050 · program services $19,786 · management and general $23,264

  • 13 · Office expenses

    total $55,305 · program services $47,168 · management and general $8,137

  • 14 · Information technology

    total $56,900 · program services $24,146 · management and general $32,754

  • 16 · Occupancy

    total $727,302 · program services $592,829 · management and general $134,473

  • 17 · Travel

    total $8,219 · program services $6,052 · management and general $2,167

  • 19 · Conferences, conventions and meetings

    total $6,506 · program services $3,813 · management and general $2,693

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $54,877 · program services $54,877

  • 23 · Insurance

    total $3,534 · program services $1,624 · management and general $1,910

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $172,617 · management and general $172,617

  • 24b · Other expenses: FOOD SERVICES

    total $93,915 · program services $93,915

  • 24c · Other expenses: EHR EXPENSES

    total $34,037 · program services $12,892 · management and general $21,145

  • 24d · Other expenses: OTHER EXPENSES

    total $7,564 · program services $3,477 · management and general $4,087

  • 24e · All other expenses

    total $6,496 · program services $1,982 · management and general $4,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,467,461 · end of year $40,912

  • 2 · Savings and temporary cash investments

    end of year $6,712,505

  • 3 · Pledges and grants receivable

    end of year $2,500,000

  • 4 · Accounts receivable

    beginning of year $353,896 · end of year $256,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,093 · end of year $7,294

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

    $2,889,250

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

    $2,473,768

  • 10c · Land, buildings and equipment, net

    beginning of year $352,838 · end of year $415,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,569 · end of year $204,011

  • 19 · Deferred revenue

    end of year $143,554

  • 27 · Net assets without donor restrictions

    beginning of year $2,060,719 · end of year $3,293,098

  • 28 · Net assets with donor restrictions

    end of year $6,292,500

Mission and programs · 2022

Mission

TO WHOLISTICALLY EMPOWER WOMEN TO ACHIEVE AND MAINTAIN PRODUCTIVE, CHEMICALLY FREE LIVES AT HOME, WORK AND IN THE COMMUNITY.

  • THE CENTER PROVIDES RESIDENTIAL TREATMENT TO CHEMICALLY DEPENDENT WOMEN. THESE SERVICES INCLUDE COUNSELING, THERAPY, EDUCATION, CASE MANAGEMENT AND OTHER SERVICES APPROPRIATE IN THE TREATMENT OF CHEMICAL ADDICTION.

    Expenses $1,348,923 · Revenue $2,071,240

  • THE CENTER PROVIDES SUPPORTIVE HOUSING SERVICES TO CHEMICALLY DEPENDENT AND RECOVERING WOMEN TO HELP THEM TRANSITION INTO A STABLE ENVIRONMENT. WOMEN RECEIVE LIFE SKILLS SUPPORT, EDUCATIONAL PROGRAMS, JOB READINESS AND PLACEMENT ASSISTANCE. GRADUATES OF THE PROGRAM MOVE INTO PERMANENT HOUSING.

    Expenses $648,104 · Revenue $464,360

  • THE CENTER PROVIDES OUTPATIENT TREATMENT SERVICES TO THE CHEMICALLY DEPENDENT IN NEED OF AN AFTERCARE PROGRAM. SERVICES INCLUDED COUNSELING, GROUP COUNSELING, THERAPEUTIC SESSIONS AND OTHER APPROPRIATE SERVICES.

    Expenses $150,834 · Revenue $588,435

As filed on the 2022 return.

Listed in Part VII

  • Greg Kestin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jamie Feltes

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Amy Asseff

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Joe Black

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Deborah Bridewell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Doris Chatman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Chuck Ross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Marshall Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michelle J Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Michael Mason

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Gina Kashuk

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Angelica Dentinger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jason Joyce

    CEO / PRESIDENT

    Total calculated
    $189,457
    From this org
    $158,380
    From related orgs
    $0
    Other
    $31,077
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,380
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $31,077
    Filer's total
    $189,457

  • Brian Merlini

    CFO

    Total calculated
    $129,474
    From this org
    $98,397
    From related orgs
    $0
    Other
    $31,077
    Hours/week
    50

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

  • 3 · Form 990 of other organizations
  • 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
27 April 2024
IRS schema version
2022v5.0
Source object
202411209349300991

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