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← NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT

Form 990 for tax year 2023

Filed by NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT.

Totals

Total revenue
$503,111
Total expenses
$592,001
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$495,216
Investment income
$813
Other revenue
$7,082
Total assets, end of year
$15,028,977
Total liabilities, end of year
$4,322,679
Net assets or fund balances, end of year
$10,706,298
Program services expenses (Part IX)
$587,072
Management and general expenses
$4,929
Fundraising expenses
$0
Program service expenses (Part III)
$587,072

Program services were 99.2% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $495,216 · related or exempt $495,216

  • 3 · Investment income

    total $813 · excluded $813

  • 11d · All other revenue

    total $7,082 · related or exempt $7,082

  • 11e · Other revenue, total

    $7,082

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,929 · management and general $4,929

  • 11g · Fees: other

    total $5,061 · program services $5,061

  • 16 · Occupancy

    total $218,834 · program services $218,834

  • 22 · Depreciation, depletion and amortization

    total $363,177 · program services $363,177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16 · end of year $16

  • 2 · Savings and temporary cash investments

    beginning of year $14,064 · end of year $9,028

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,689 · end of year $31,629

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

    $12,721,369

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

    $2,935,089

  • 10c · Land, buildings and equipment, net

    beginning of year $8,805,742 · end of year $9,786,280

  • 15 · Other assets

    beginning of year $6,407,285 · end of year $5,202,024

  • 23 · Secured mortgages and notes payable

    beginning of year $4,468,608 · end of year $4,322,679

  • 27 · Net assets without donor restrictions

    beginning of year $10,795,188 · end of year $10,706,298

Mission and programs · 2023

Mission

WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS.

  • NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT, INC OPERATED EXCLUSIVELY FOR THE BENEFIT OF NATIONAL CAPITAL TREATMENTAND RECOVERY DEDICATED TO THE TREATMENT OF SUBSTANCE USE DISORDERS.

    Expenses $587,072 · Revenue $502,298

As filed on the 2023 return.

Listed in Part VII

  • Kathy Naylor

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Appel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Hawkins

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robin Norman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Aarti Subramanian

    TREASURER, CFO

    Total calculated
    $187,746
    From this org
    $0
    From related orgs
    $177,740
    Other
    $10,006
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,719 related
    Bonus
    $0
    Other
    $0 + $1,021 related
    Deferred
    $0 + $847 related
    Nontaxable benefits
    $0 + $9,159 related
    Filer's total
    $0 + $187,746 related

  • Carolyn Sheedy

    SECRETARY

    Total calculated
    $147,486
    From this org
    $0
    From related orgs
    $139,590
    Other
    $7,896
    Hours/week
    1 + 39 related

  • Deborah S Taylor

    PRESIDENT, CEO

    Total calculated
    $290,371
    From this org
    $0
    From related orgs
    $266,790
    Other
    $23,581
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,624 related
    Bonus
    $0
    Other
    $0 + $166 related
    Deferred
    $0 + $14,422 related
    Nontaxable benefits
    $0 + $9,159 related
    Filer's total
    $0 + $290,371 related

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

PART I, LINE 3
NATIONAL CAPITAL TREATMENT & RECOVERY (THE PARENT COMPANY) IS RESPONSIBLE FOR DETERMINING ITS OFFICER COMPENSATION CONSULTANT THAT UTILIZES 990S OF OTHER COMPANIES AND COMPENSATION SURVEYS. THE BOARD OF NATIONAL CAPITAL TREATMENT & RECOVERY AND THE COMPENSATION COMMITTEE APPROVE THE EXECUTIVE COMPENSATION.

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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202531359349300048

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