What the amendment changed
Compared with the return it replaced , filed 15 February 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $141,343 changed to $151,175
- Total expenses
- $62,519 changed to $141,821
- Contributions and grants received
- $75,000 changed to $21,980
- Program service revenue
- $66,339 changed to $129,190
- Total assets, end of year
- $399,557 changed to $410,374
- Total liabilities, end of year
- $353,630 changed to $355,093
- Net assets or fund balances, end of year
- $45,927 changed to $55,281
- Investment income (990-EZ line 4)
- $4 changed to $5
- Program service expenses (Part III)
- $41,892 changed to $92,370
Listed only on the earlier return
- Elaine AwandELAINE AWAND
Listed only on the later return
- Earl MillerEARL MILLER
Listed under a different title
- John A OdiernaJOHN A ODIERNA: DIRECTOR then DIRECTOR (END 10/2022)
- Laura J FennLAURA J FENN: DIRECTOR then DIRECTOR (END 01/2023)
Totals
- Total revenue
- $151,175
- Total expenses
- $141,821
- Contributions and grants received
- $21,980
- Grants paid
- not reported
- Program service revenue
- $129,190
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $5
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $410,374
- Total liabilities, end of year
- $355,093
- Net assets or fund balances, end of year
- $55,281
- Program service expenses (Part III)
- $92,370
Program services were 65.1% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROMOTE WELLNESS AND THE PRINCIPLES OF RECOVERY THROUGH THE PROVISION OF GROUP SOBER LIVING ENVIRONMENTS.
-
TO OPERATE 20 RENTAL UNITS IN 2 HOUSES FOR RESIDENTS TO COME TOGETHER IN A SUPPORTIVE SOBER LIVING COMMUNITY
Expenses $92,370
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Cheryl FasanoCHERYL FASANO
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 40
-
Denise CogmanDENISE COGMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline JohnsonJACQUELINE JOHNSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Donna-Rae KenneallyDONNA-RAE KENNEALLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrassardMICHAEL BRASSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John A OdiernaJOHN A ODIERNA
DIRECTOR (END 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Laura J FennLAURA J FENN
DIRECTOR (END 01/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Joseph LepperJOSEPH LEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dee CadyDEE CADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MirkinNANCY MIRKIN
CLERK
- Total calculated
- $0
- Hours/week
- 1
-
Maria PuppoloMARIA PUPPOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl MillerEARL MILLER
DIRECTOR (START 10/2022)
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 5 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400509349200865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.