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Nonprofiteer
← TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC

Form 990 for tax year 2022

Filed by TRIANGLE RESIDENTIAL OPTIONS FOR SUBSTANCE ABUSERS INC.

Totals

Total revenue
$26,700,434
Total expenses
$23,660,005
Contributions and grants received
$14,411,853
Grants paid
$0
Program service revenue
$11,703,911
Investment income
$380,847
Other revenue
$203,823
Total assets, end of year
$53,982,608
Total liabilities, end of year
$14,613,123
Net assets or fund balances, end of year
$39,369,485
Program services expenses (Part IX)
$22,138,246
Management and general expenses
$975,603
Fundraising expenses
$546,156
Program service expenses (Part III)
$22,138,246

Program services were 93.6% 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

    $67,115

  • 1e · Government grants (contributions)

    $8,556,797

  • 1f · All other contributions, gifts and grants

    $5,787,941

  • 1g · Noncash contributions included above

    $3,276,012

  • 2a · Program service revenue: REHABILITATION SERVICES

    total $11,548,044 · related or exempt $11,548,044

  • 2b · Program service revenue: GRADUATE PROGRAM REVENUE

    total $155,867 · related or exempt $155,867

  • 3 · Investment income

    total $369,729 · excluded $369,729

  • 7a · Gross sales of assets other than inventory

    other assets $22,633

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

    other assets $11,515

  • 7c · Gain or loss

    other assets $11,118

  • 7d · Net gain or loss

    total $11,118 · related or exempt $11,118

  • 8a · Fundraising events: gross income

    $26,023

  • 8a · Fundraising events: contributions included on line 1c

    $67,115

  • 8b · Fundraising events: direct expenses

    $16,390

  • 8c · Net income from fundraising events

    total $9,633

  • 11a · Other revenue: INSURANCE REIMBURSEMENT

    total $194,190 · related or exempt $194,190

  • 11e · Other revenue, total

    $194,190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $821,957 · program services $694,482 · management and general $83,686 · fundraising $43,789

  • 7 · Other salaries and wages

    total $3,542,637 · program services $2,954,315 · management and general $380,427 · fundraising $207,895

  • 8 · Pension plan contributions

    total $112,455 · program services $95,037 · management and general $11,435 · fundraising $5,983

  • 9 · Other employee benefits

    total $1,061,766 · program services $939,037 · management and general $86,811 · fundraising $35,918

  • 10 · Payroll taxes

    total $316,218 · program services $264,422 · management and general $33,564 · fundraising $18,232

  • 11b · Fees: legal

    total $10,248 · program services $6,292 · management and general $2,250 · fundraising $1,706

  • 11c · Fees: accounting

    total $68,205 · program services $41,878 · management and general $14,975 · fundraising $11,352

  • 11d · Fees: lobbying

    total $106,502 · program services $53,251 · fundraising $53,251

  • 11e · Fees: professional fundraising services

    total $18,738 · fundraising $18,738

  • 11g · Fees: other

    total $563,629 · program services $364,897 · management and general $153,988 · fundraising $44,744

  • 12 · Advertising and promotion

    total $32,601 · program services $25,522 · management and general $955 · fundraising $6,124

  • 13 · Office expenses

    total $69,702 · program services $41,144 · management and general $13,264 · fundraising $15,294

  • 16 · Occupancy

    total $3,539,129 · program services $3,502,337 · management and general $25,866 · fundraising $10,926

  • 17 · Travel

    total $91,951 · program services $83,579 · management and general $7,084 · fundraising $1,288

  • 19 · Conferences, conventions and meetings

    total $36,097 · program services $31,332 · management and general $3,878 · fundraising $887

  • 20 · Interest

    total $19,553 · program services $18,008 · management and general $215 · fundraising $1,330

  • 22 · Depreciation, depletion and amortization

    total $1,569,030 · program services $1,502,130 · management and general $57,661 · fundraising $9,239

  • 23 · Insurance

    total $776,207 · program services $741,382 · management and general $29,081 · fundraising $5,744

  • 24a · Other expenses: RESIDENT EXPENSES

    total $6,233,018 · program services $6,233,018

  • 24b · Other expenses: VOCATIONAL PROGRAM COSTS

    total $1,568,867 · program services $1,568,867

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $1,292,710 · program services $1,288,922 · management and general $1,216 · fundraising $2,572

  • 24d · Other expenses: AUTO EXPENSE

    total $443,472 · program services $442,446 · management and general $813 · fundraising $213

  • 24e · All other expenses

    total $1,365,313 · program services $1,245,948 · management and general $68,434 · fundraising $50,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,871,088 · end of year $8,446,908

  • 3 · Pledges and grants receivable

    beginning of year $2,889,176 · end of year $166,242

  • 4 · Accounts receivable

    beginning of year $667,498 · end of year $583,135

  • 8 · Inventories for sale or use

    beginning of year $1,290,969 · end of year $1,332,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $209,910 · end of year $218,665

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

    $43,377,885

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

    $12,851,908

  • 10c · Land, buildings and equipment, net

    beginning of year $22,990,879 · end of year $30,525,977

  • 12 · Investments: other securities

    end of year $10,471,058

  • 15 · Other assets

    beginning of year $1,550,009 · end of year $2,238,023

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,100,011 · end of year $2,253,203

  • 23 · Secured mortgages and notes payable

    beginning of year $3,591,655 · end of year $4,450,159

  • 25 · Other liabilities

    beginning of year $9,854,355 · end of year $7,909,761

  • 27 · Net assets without donor restrictions

    beginning of year $33,220,361 · end of year $37,309,256

  • 28 · Net assets with donor restrictions

    beginning of year $2,703,147 · end of year $2,060,229

Mission and programs · 2022

Mission

TROSA IS A MULTI-YEAR RESIDENTIAL PROGRAM TO EMPOWER PEOPLE WITH SUBSTANCE USE DISORDERS TO BE PRODUCTIVE, RECOVERING INDIVIDUALS BY PROVIDING COMPREHENSIVE TREATMENT, VOCATIONAL TRAINING, EDUCATION & CONTINUING CARE.

  • VOCATIONAL TRAINING: THIS IS THE CORNERSTONE OF TROSA'S FREE RESIDENTIAL TREATMENT PROGRAM. TROSA RESIDENTS RECEIVE VOCATIONAL TRAINING THROUGH ALL PHASES OF THE TREATMENT PROGRAM, WHICH CREATES A SENSE OF COMMUNITY AND SHARED RESPONSIBILITY FOR THE INDIVIDUAL'S AND GROUP'S SUCCESS. IMPORTANTLY, ALL RESIDENTS GAIN A STRONG WORK ETHIC AND A WIDE VARIETY OF MARKETABLE JOB SKILLS (CUSTOMER SERVICE, COMPUTER AND PHONE SKILLS), AS WELL AS SPECIFIC SKILLS DEPENDING ON THE RESIDENT'S VOCATIONAL TRAINING PLACEMENTS (SUCH AS MOVING, LAWN CARE, WAREHOUSING, AUTO MECHANICS, AND SALES). IN FISCAL YEAR END 6/30/23, WE HAD 719 RESIDENTS WHO RECEIVED VOCATIONAL TRAINING FOR A TOTAL OF 155,164 VOCATIONAL DAYS SERVED. TROSA HELPED 16 RESIDENTS RECEIVE THEIR CDL AND 38 CDL PERMITS.

    Expenses $7,254,258 · Revenue $10,638,015

  • SUBSTANCE ABUSE TREATMENT: TROSA PROVIDES STATE LICENSED FREE ON-SITE SUBSTANCE USE DISORDER COUNSELING AND EVIDENCE-BASED THERAPIES. IN FISCAL YEAR END 6/30/23, WE HAD 351 RESIDENTS RECEIVE COUNSELING FOR A TOTAL OF 3,687 COUNSELING APPOINTMENTS.

    Expenses $3,743,768

  • FOOD & BEVERAGE: IN FISCAL YEAR END 6/30/23, TROSA PROVIDED 476,934 MEALS FOR AN AVERAGE DAILY POPULATION OF 453 INDIVIDUALS. MEALS ARE PROVIDED TO RESIDENTS AT NO COST TO THE INDIVIDUAL.

    Expenses $4,053,790 · Revenue $910,029

  • TROSA'S SUBSTANCE USE DISORDER COUNSELING IS PROVIDED IN A STATE LICENSED, COMPREHENSIVE,INTEGRATED, THERAPEUTIC COMMUNITY SETTING. SUPPORTIVE SERVICES SUCH AS MEDICAL CARE, PSYCHIATRY, EDUCATION, CLOTHING, HOUSING AND DRIVERS' LICENSE RENEWAL AND REPLACEMENT ARE AVAILABLE TO OUR RESIDENTS. IN FISCAL YEAR END 6/30/23, TROSA PROVIDED CONTINUING CARE FOR 115 GRADUATES OF THE MULTI-YEAR RESIDENTIAL PROGRAM AND HAD 75 RESIDENTS ENTER THE WORK OUT PHASE OF THE MULTI-YEAR PROGRAM. 65 RESIDENTS PARTICIPATED IN A GED PROGRAM AND 35 RESIDENTS TOOK A TOTAL OF 36 COLLEGE COURSES. TROSA ALSO HAD 9,085 MEDICAL APPOINTMENTS, 10,934 PRESCRIPTIONS FILLED AND 698 DENTAL APPOINTMENTS FOR FYE 6/30/23.

    Expenses $7,086,430 · Revenue $155,867

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Keith Artin

    PRESIDENT/CE

    Total calculated
    $179,287
    From this org
    $156,246
    From related orgs
    $0
    Other
    $23,041
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,246
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,346
    Nontaxable benefits
    $16,695
    Filer's total
    $179,287

  • Michael Keene

    VP OF OPERAT

    Total calculated
    $165,929
    From this org
    $139,846
    From related orgs
    $0
    Other
    $26,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,714
    Nontaxable benefits
    $20,369
    Filer's total
    $165,929

  • Kim Chambers

    CFO/TREASURE

    Total calculated
    $145,687
    From this org
    $112,459
    From related orgs
    $0
    Other
    $33,228
    Hours/week
    40

  • Kevin McDonald

    FOUNDER & EM

    Total calculated
    $134,743
    From this org
    $113,246
    From related orgs
    $0
    Other
    $21,497
    Hours/week
    40

  • Kristen Rosselli

    COO/SECRETAR

    Total calculated
    $133,579
    From this org
    $107,491
    From related orgs
    $0
    Other
    $26,088
    Hours/week
    40

  • Karen Kelley

    CPO

    Total calculated
    $126,245
    From this org
    $108,716
    From related orgs
    $0
    Other
    $17,529
    Hours/week
    40

  • Janice Kalin

    CDO/SECRETAR

    Total calculated
    $79,771
    From this org
    $65,242
    From related orgs
    $0
    Other
    $14,529
    Hours/week
    40

  • Tom Allin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Britz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Damian Beauchamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Callie Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tia Jones

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Fran Mauney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Felix McDaniel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joyce Mitchell-Antoine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill O'Boyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Oliver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miles Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hassan Pinto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jinky Rosselli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stran Summers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tad Vandusen

    BOARD CHAIR

    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. 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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART III
TROSA OFFERS A 457 PLAN FOR THE BENEFIT OF KEY MANAGERIAL EMPLOYEES TO ENCOURAGE THE EMPLOYEES TO MAINTAIN THEIR EMPLOYMENT WITH THE ORGANIZATION BY PROVIDING RETIREMENT BENEFITS FOR THEM. KEVIN MCDONALD AND KRISTEN ROSSELLI PARTICIPATE IN THE 457 PLAN, HOWEVER, TROSA MADE NO PAYMENTS TO THEIR PLAN DURING THE YEAR.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202312989349301256

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