Totals
- Total revenue
- $220,865
- Total expenses
- $204,445
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $220,853
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $538,939
- Total liabilities, end of year
- $180,059
- Net assets or fund balances, end of year
- $358,880
- Program services expenses (Part IX)
- $118,525
- Management and general expenses
- $85,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,525
Program services were 58.0% 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.
-
2a · Program service revenue: RENT - TITLE HOLDING
total $220,853 · related or exempt $220,853
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $85,920 · management and general $85,920
-
16 · Occupancy
total $48,085 · program services $48,085
-
20 · Interest
total $10,033 · program services $10,033
-
22 · Depreciation, depletion and amortization
total $31,174 · program services $31,174
-
23 · Insurance
total $22,017 · program services $22,017
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,216 · program services $7,216
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,344 · end of year $3,164
-
2 · Savings and temporary cash investments
beginning of year $57,924 · end of year $57,936
-
10a · Land, buildings and equipment: cost or other basis
$1,261,233
-
10b · Land, buildings and equipment: accumulated depreciation
$933,174
-
10c · Land, buildings and equipment, net
beginning of year $359,233 · end of year $328,059
-
15 · Other assets
beginning of year $149,404 · end of year $149,780
-
17 · Accounts payable and accrued expenses
beginning of year $727 · end of year $575
-
23 · Secured mortgages and notes payable
beginning of year $226,719 · end of year $179,484
-
27 · Net assets without donor restrictions
beginning of year $342,459 · end of year $358,880
Mission and programs · 2022
Mission
LEASE-HOLDING ENTITY RELATED TO THE COUNCIL ON ADDICTION RECOVERY SERVICES, INC.
-
TO PROVIDE LEASE-HOLDING FUNCTION FOR COUNCIL ON ADDICTION RECOVERY SERVICES, INC.
Expenses $118,525 · Revenue $220,853
As filed on the 2022 return.
Listed in Part VII
-
MARCIA MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HOPKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DAN TEMPLETON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE MOHRMAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA BOISVERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SUJATA RAMAIAH ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSS HAHN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA SCHNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANN DOMINGOS
EXECUTIVE DIRECTOR
- Total calculated
- $182,985
- From this org
- $158,837
- From related orgs
- $0
- Other
- $24,148
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,837
- Bonus
- $0
- Other
- $0
- Deferred
- $4,997
- Nontaxable benefits
- $19,151
- Filer's total
- $182,985
-
MARY JOAN GLANTON
CFO (THROUGH APRIL 2022)
- Total calculated
- $34,185
- From this org
- $31,756
- From related orgs
- $0
- Other
- $2,429
- Hours/week
- 40
-
KAREN HARDICK
CFO (MAY 2022 THROUGH JULY 2022)
- Total calculated
- $21,918
- From this org
- $20,360
- From related orgs
- $0
- Other
- $1,558
- Hours/week
- 40
-
JENNIFER GROFF
CFO (BEGINNING AUGUST 2022)
- Total calculated
- $68,755
- From this org
- $63,725
- From related orgs
- $0
- Other
- $5,030
- Hours/week
- 40
-
SANDRA J CAPARULO
TBD
- Total calculated
- $102,334
- From this org
- $102,334
- 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · ADDICTION AND RECOVERY SERVICES · NY
Directly controlled by CASA-TRINITY INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349309348
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