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← COUNSELING AND RECOVERY CENTER INC

Form 990 for tax year 2022

Filed by COUNSELING AND RECOVERY CENTER INC.

Totals

Total revenue
$3,968,779
Total expenses
$3,628,971
Contributions and grants received
$3,962,120
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,659
Total assets, end of year
$1,218,015
Total liabilities, end of year
$155,016
Net assets or fund balances, end of year
$1,062,999
Program services expenses (Part IX)
$3,358,344
Management and general expenses
$270,627
Fundraising expenses
$0
Program service expenses (Part III)
$3,358,344

Program services were 92.5% 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)

    $3,962,120

  • 1f · All other contributions, gifts and grants

    $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,659 · related or exempt $6,659 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,659

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,832,025 · program services $1,666,605 · management and general $165,420 · fundraising $0

  • 9 · Other employee benefits

    total $385,448 · program services $349,448 · management and general $36,000 · fundraising $0

  • 11a · Fees: management

    total $70,881 · program services $64,222 · management and general $6,659 · fundraising $0

  • 16 · Occupancy

    total $458,642 · program services $424,169 · management and general $34,473 · fundraising $0

  • 17 · Travel

    total $1,279 · program services $1,279 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $58,637 · program services $54,276 · management and general $4,361 · fundraising $0

  • 23 · Insurance

    total $107,472 · program services $102,946 · management and general $4,526 · fundraising $0

  • 24a · Other expenses: MISCELLANEOUS

    total -$9,023 · program services -$16,998 · management and general $7,975 · fundraising $0

  • 24b · Other expenses: MEDICAL & PHARMACEUTICAL

    total $359,053 · program services $359,053 · management and general $0 · fundraising $0

  • 24c · Other expenses: SUBCONTRACTED SERVICES

    total $35,000 · program services $31,535 · management and general $3,465 · fundraising $0

  • 24e · All other expenses

    total $329,557 · program services $321,809 · management and general $7,748 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,676 · end of year $527,632

  • 3 · Pledges and grants receivable

    beginning of year $288,318 · end of year $336,978

  • 4 · Accounts receivable

    beginning of year $7,613 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,805 · end of year $96,369

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

    $900,696

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

    $661,156

  • 10c · Land, buildings and equipment, net

    beginning of year $209,915 · end of year $239,540

  • 15 · Other assets

    beginning of year $6,078 · end of year $17,496

  • 17 · Accounts payable and accrued expenses

    beginning of year $124,214 · end of year $155,016

  • 27 · Net assets without donor restrictions

    beginning of year $723,191 · end of year $1,062,999

Mission and programs · 2022

Mission

TO PROVIDE EFFECTIVE DRUG AND ALCOHOL TREATMENT SERVICES FOR WOMEN AND DEMOSTRATE AN ALTERNATIVE WAY OF LIVING THAT ONE CAN EMBRACE

Activities or mission (Part I)

TO PROVIDE EFFECTIVE DRUG AND ALCOHOL TREATMENT SERVICES FOR WOMAN AND DEMOSTRATE AN ALTERNATIVE WAY OF LIVING WHERE ONE CAN EMBRACE

  • CASE MANAGEMENT AND HEALTH COUNSELING SERVICES TO SUBSTANCE ABUSING WOMEN. EMPHASIS ON REHABILITAION TREATMENT, AND EDUCATIONAL AND VOCATIONAL SERVICES

    Expenses $3,358,344 · Revenue $3,968,779

As filed on the 2022 return.

Listed in Part VII

  • Jill Arnold

    EXECUTIVE DIRECTOR

    Total calculated
    $92,209
    From this org
    $1
    From related orgs
    $90,400
    Other
    $1,808
    Hours/week
    40

  • Margaret Autullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Moss

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Zacharakis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barbara Iderosa

    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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202441369349303509

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