Form 990 for tax year 2025
Filed by NEW DIRECTIONS ADDICTION RECOVERY SERVICES.
Totals
- Total revenue
- $1,913,297
- Total expenses
- $2,008,216
- Contributions and grants received
- $1,372,889
- Grants paid
- $0
- Program service revenue
- $496,799
- Investment income
- $53
- Other revenue
- $43,556
- Total assets, end of year
- $2,425,265
- Total liabilities, end of year
- $593,247
- Net assets or fund balances, end of year
- $1,832,018
- Program services expenses (Part IX)
- $1,703,650
- Management and general expenses
- $298,290
- Fundraising expenses
- $6,276
- Program service expenses (Part III)
- $1,703,650
Program services were 84.8% 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
$15,091
-
1f · All other contributions, gifts and grants
$1,357,798
-
2a · Program service revenue: Sober Living Fees
total $496,799 · related or exempt $496,799
-
3 · Investment income
total $53 · excluded $53
-
8a · Fundraising events: gross income
$6,300
-
8a · Fundraising events: contributions included on line 1c
$15,091
-
8b · Fundraising events: direct expenses
$17,977
-
8c · Net income from fundraising events
total -$11,677 · excluded -$11,677
-
11a · Other revenue: Insurance Reimbursement
total $55,233 · related or exempt $55,233
-
11e · Other revenue, total
$55,233
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $155,061 · program services $131,802 · management and general $23,259
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $859,873 · program services $744,556 · management and general $111,851 · fundraising $3,466
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,384 · program services $52,994 · management and general $8,390
-
10 · Payroll taxes
total $109,051 · program services $93,843 · management and general $14,943 · fundraising $265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $94 · management and general $94
-
11c · Fees: accounting
total $40,251 · management and general $40,251
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,595 · program services $6,208 · management and general $4,387
-
12 · Advertising and promotion
total $10,711 · program services $8,597 · management and general $1,964 · fundraising $150
-
13 · Office expenses
total $46,353 · program services $38,694 · management and general $7,659
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $231,962 · program services $206,314 · management and general $25,648
-
17 · Travel
total $1,691 · program services $1,436 · management and general $255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $30,289 · program services $24,967 · management and general $5,322
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $156,533 · program services $131,488 · management and general $25,045
-
23 · Insurance
total $61,397 · program services $52,597 · management and general $8,800
-
24a · Other expenses: Supplies
total $68,997 · program services $59,501 · management and general $9,496
-
24b · Other expenses: Meals and Entertainment
total $56,849 · program services $56,849
-
24c · Other expenses: Repairs and Maintenance
total $35,133 · program services $31,508 · management and general $3,625
-
24d · Other expenses: Equipment below threshold
total $26,486 · program services $25,067 · management and general $1,419
-
24e · All other expenses
total $45,506 · program services $37,229 · management and general $5,882 · fundraising $2,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,658 · end of year $110,737
-
2 · Savings and temporary cash investments
beginning of year $239
-
4 · Accounts receivable
beginning of year $14,355 · end of year $54,915
-
9 · Prepaid expenses and deferred charges
beginning of year $7,573 · end of year $840
-
10a · Land, buildings and equipment: cost or other basis
$2,913,287
-
10b · Land, buildings and equipment: accumulated depreciation
$785,264
-
10c · Land, buildings and equipment, net
beginning of year $2,175,967 · end of year $2,128,023
-
15 · Other assets
beginning of year $54,094 · end of year $130,750
-
17 · Accounts payable and accrued expenses
beginning of year $14,921 · end of year $31,052
-
23 · Secured mortgages and notes payable
beginning of year $419,553 · end of year $534,646
-
25 · Other liabilities
beginning of year $58,475 · end of year $27,549
-
27 · Net assets without donor restrictions
beginning of year $1,826,937 · end of year $1,782,018
-
28 · Net assets with donor restrictions
end of year $50,000
Listed in Part VII
-
Robert Gattone
Former Executive Director
- Total calculated
- $101,896
- From this org
- $101,896
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christine Grierson
Executive Director
- Total calculated
- $53,165
- From this org
- $53,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Reed
President
- Total calculated
- $0
- Hours/week
- 10
-
Brady Coleman
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Miranda Alt
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Nancy Howley
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe Bongiovanni
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Nick Howell
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Rob Ryberg
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie Pirtle
Member
- Total calculated
- $0
- Hours/week
- 2.5
-
Dan Pieplow
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Glenn Niezgoda
Member
- Total calculated
- $0
- Hours/week
- 10
-
Matt Sampes
Member
- Total calculated
- $0
- Hours/week
- 2.5
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
- 2025
- IRS schema version
- 2025v4.1
- Source object
- 202622549349300637
The source document this was parsed from is served over the API, which is where bulk and document access live.