Totals
- Total revenue
- $481,680
- Total expenses
- $434,989
- Contributions and grants received
- $476,971
- Grants paid
- $0
- Program service revenue
- $46,159
- Investment income
- -$41,450
- Other revenue
- $0
- Total assets, end of year
- $925,991
- Total liabilities, end of year
- $171,189
- Net assets or fund balances, end of year
- $754,802
- Program services expenses (Part IX)
- $346,632
- Management and general expenses
- $88,357
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $346,632
Program services were 79.7% 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.
-
1a · Federated campaigns
$10,828
-
1e · Government grants (contributions)
$396,460
-
1f · All other contributions, gifts and grants
$69,683
-
2a · Program service revenue: SERVICE FEES
total $46,159 · related or exempt $46,159
-
3 · Investment income
total $1,301 · excluded $1,301
-
7b · Less cost or other basis and sales expenses
other assets $42,751
-
7c · Gain or loss
other assets -$42,751
-
7d · Net gain or loss
total -$42,751 · related or exempt -$42,751
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,333 · program services $42,166 · management and general $42,167
-
7 · Other salaries and wages
total $147,833 · program services $125,658 · management and general $22,175
-
9 · Other employee benefits
total $12,333 · program services $10,483 · management and general $1,850
-
10 · Payroll taxes
total $18,029 · program services $15,325 · management and general $2,704
-
11b · Fees: legal
total $2,250 · management and general $2,250
-
11c · Fees: accounting
total $6,257 · management and general $6,257
-
12 · Advertising and promotion
total $3,449 · program services $3,449
-
16 · Occupancy
total $47,627 · program services $40,483 · management and general $7,144
-
17 · Travel
total $115 · program services $115
-
20 · Interest
total $7,943 · program services $7,943
-
22 · Depreciation, depletion and amortization
total $26,685 · program services $26,685
-
23 · Insurance
total $13,603 · program services $13,603
-
24a · Other expenses: MASCOMA PROJECT
total $23,750 · program services $23,750
-
24b · Other expenses: SUPPLIES
total $13,146 · program services $11,174 · management and general $1,972
-
24c · Other expenses: REPAIRS AND MAINTENACE
total $10,337 · program services $10,337
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,283 · program services $7,283
-
24e · All other expenses
total $10,016 · program services $8,178 · management and general $1,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130,379 · end of year $203,577
-
2 · Savings and temporary cash investments
beginning of year $192,019 · end of year $192,591
-
10a · Land, buildings and equipment: cost or other basis
$790,792
-
10b · Land, buildings and equipment: accumulated depreciation
$260,969
-
10c · Land, buildings and equipment, net
beginning of year $599,258 · end of year $529,823
-
17 · Accounts payable and accrued expenses
beginning of year $5,378 · end of year $53
-
23 · Secured mortgages and notes payable
beginning of year $207,988 · end of year $171,136
-
27 · Net assets without donor restrictions
beginning of year $708,290 · end of year $754,802
Mission and programs · 2022
Mission
WE OFFER RECOVERY SUPPORT SERVICES, EDUCATION AND ADVOCACY FOR SOCIAL, CULTURAL AND HEALTH CARE PARITY WITH OTHER ILLNESSES. WE SUPPORT A VARIETY OF RECOVERY SERVICES BY FILLING THE GAPS AMONG EXISTING PROGRAMS AS WELL AS PROVIDING OUR OWN.
-
WE ARE A COMMUNITY CENTER FOR PEOPLE IN RECOVERY FROM SUBSTANCE USE DISORDER AND OTHER ADDICTIVE BEHAVIOR. WE PROVIDE A SAFE, SUBSTANCE-FREE ENVIRONMENT. WE OFFER TWO TRANSITIONAL RESIDENCES--WILLOW GROVE, FOR WOMEN AND JACK'S HOUSE FOR MEN. WE PROVIDE A SUPPORTIVE TRANSITIONAL RESIDENCE FOR PEOPLE WHO ARE IN THE EARLY STAGES OF RECOVERY FROM SUBSTANCE USE DISORDER. EACH RESIDENCE OFFERS FAMILY-STYLE, SUBSTANCE-FREE HOUSING.
Expenses $346,632 · Revenue $3,408
As filed on the 2022 return.
Listed in Part VII
-
Peter MallaryPETER MALLARY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ed Van DornED VAN DORN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sally ThursbySALLY THURSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jackie PierceJACKIE PIERCE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew KilibardaANDREW KILIBARDA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Alan MasseyALAN MASSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Peter SeeryPETER SEERY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Marcia WebsterMARCIA WEBSTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sheila YoungSHEILA YOUNG
EXECUTIVE DIRECTOR
- Total calculated
- $74,500
- From this org
- $74,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430449349301448
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