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Nonprofiteer
← ADDICTION TREATMENT CENTER OF NEW ENGLAND INC

Form 990 for tax year 2024

Filed by ADDICTION TREATMENT CENTER OF NEW ENGLAND INC.

Totals

Total revenue
$4,161,980
Total expenses
$3,639,356
Contributions and grants received
$754,620
Grants paid
$0
Program service revenue
$2,932,292
Investment income
$152,545
Other revenue
$322,523
Total assets, end of year
$11,007,575
Total liabilities, end of year
$3,518,773
Net assets or fund balances, end of year
$7,488,802
Program services expenses (Part IX)
$2,695,062
Management and general expenses
$944,294
Fundraising expenses
$0
Program service expenses (Part III)
$2,695,062

Program services were 74.1% 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)

    $704,435

  • 1f · All other contributions, gifts and grants

    $50,185

  • 2a · Program service revenue: Private client fees

    total $14,830 · related or exempt $14,830

  • 2b · Program service revenue: Client Fees - insurance

    total $2,917,462 · related or exempt $2,917,462

  • 3 · Investment income

    total $152,545 · excluded $152,545

  • 6a · Gross rents

    real property $320,938

  • 6c · Rental income or loss

    real property $320,938

  • 6d · Net rental income or loss

    total $320,938 · related or exempt $320,938

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Other Income

    total $1,585 · related or exempt $1,585

  • 11e · Other revenue, total

    $1,585

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $274,125 · program services $68,531 · management and general $205,594

  • 7 · Other salaries and wages

    total $1,625,337 · program services $1,477,937 · management and general $147,400

  • 8 · Pension plan contributions

    total $22,453 · program services $18,187 · management and general $4,266

  • 9 · Other employee benefits

    total $167,841 · program services $136,743 · management and general $31,098

  • 10 · Payroll taxes

    total $169,173 · program services $137,734 · management and general $31,439

  • 11b · Fees: legal

    total $6,105 · management and general $6,105

  • 11c · Fees: accounting

    total $19,000 · management and general $19,000

  • 11g · Fees: other

    total $91,652 · program services $38,652 · management and general $53,000

  • 12 · Advertising and promotion

    total $12,900 · management and general $12,900

  • 14 · Information technology

    total $81,491 · program services $2,835 · management and general $78,656

  • 16 · Occupancy

    total $500,356 · program services $397,232 · management and general $103,124

  • 20 · Interest

    total $62,065 · program services $62,065

  • 22 · Depreciation, depletion and amortization

    total $92,996 · program services $84,360 · management and general $8,636

  • 23 · Insurance

    total $84,751 · management and general $84,751

  • 24a · Other expenses: Laboratory fees

    total $167,861 · program services $167,861

  • 24b · Other expenses: Supplies and other expenses

    total $84,594 · program services $84,594

  • 24c · Other expenses: Staff training and travel

    total $143,332 · program services $10,842 · management and general $132,490

  • 24d · Other expenses: License and accrediatation

    total $9,881 · program services $471 · management and general $9,410

  • 24e · All other expenses

    total $23,443 · program services $7,018 · management and general $16,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,155,963 · end of year $1,627,996

  • 2 · Savings and temporary cash investments

    beginning of year $102,047

  • 4 · Accounts receivable

    beginning of year $350,074 · end of year $322,167

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,782 · end of year $24,482

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

    $5,585,706

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

    $322,374

  • 10c · Land, buildings and equipment, net

    beginning of year $5,229,643 · end of year $5,263,332

  • 11 · Investments: publicly traded securities

    beginning of year $2,320,969 · end of year $2,469,204

  • 15 · Other assets

    beginning of year $231,386 · end of year $1,300,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $60,956 · end of year $82,275

  • 23 · Secured mortgages and notes payable

    beginning of year $2,152,643 · end of year $2,110,819

  • 25 · Other liabilities

    beginning of year $260,087 · end of year $1,325,679

  • 27 · Net assets without donor restrictions

    beginning of year $6,966,178 · end of year $7,488,802

Mission and programs · 2024

Mission

To alleviate the physical, mental and spiritual anguish of drug addicion as experienced by the individual, the family, and community by using all available modalities including prevention.

  • MEDICATED ASSISTED TREATMENT SERVICES - PROVIDES OUTPATIENT TREATMENTS FOR INDIVIDUALS WHOSE PHYSICAL DEPENDENCY ON DRUG USE REQUIRES MEDICAL INTERVENTION. THE PROGRAM PROVIDES BOTH DRUG FREE TREATMENTS, DETOXIFICATION OF NARCOTICS THROUGH SUPERVISED WITHDRAWL IN A SAFE ENVIRONMENT AND MEDICATED MAINTENANCE TREATMENTS TO THOSE INDIVIDUALS WHO REQUIRE LONG-TERM TREATMENTS DUE TO EXTENSIVE ADDICTION HISTORIES. MEDICATED ASSISTED TREATMENT COUNSELING SERVICES - PROVIDES OUTPATIENT COUNSELING SERVICES THAT INCLUDES GROUP, FAMILY AND COUPLES THERAPY.

    Expenses $1,654,160

  • Residential Treatment Program - the Organization offers sober housing to to men and women afflicated with substance abuse dependence.

    Expenses $727,550

  • Other Outpatient programs

    Expenses $313,352

As filed on the 2024 return.

Listed in Part VII

  • Adam Tucker

    CEO

    Total calculated
    $158,799
    From this org
    $157,813
    From related orgs
    $0
    Other
    $986
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $157,813
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $986
    Filer's total
    $158,799

  • Janet ODonnell

    Controller

    Total calculated
    $136,944
    From this org
    $116,312
    From related orgs
    $0
    Other
    $20,632
    Hours/week
    40

  • Timothy Burke

    Director

    Total calculated
    $10,468
    From this org
    $10,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    3

  • Cyril OPeil

    Director

    Total calculated
    $0
    Hours/week
    3

  • Matthew McGonagle

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Rosemary Panza

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Thomas Lyons

    Director

    Total calculated
    $0
    Hours/week
    3

  • Richard Rouse

    President

    Total calculated
    $0
    Hours/week
    3

  • Gar Chang

    Director

    Total calculated
    $0
    Hours/week
    3

  • Raymond Rivera

    Director

    Total calculated
    $0
    Hours/week
    3

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 · 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202523079349301047

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