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Nonprofiteer
← ADULT & TEEN CHALLENGE NORTHEAST INC

Form 990 for tax year 2022

Filed by ADULT & TEEN CHALLENGE NORTHEAST INC.

Totals

Total revenue
$13,704,023
Total expenses
$11,791,179
Contributions and grants received
$7,631,763
Grants paid
$105,847
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$9,198,078
Management and general expenses
$1,805,983
Fundraising expenses
$787,118
Program service expenses (Part III)
$9,198,078

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • REV PASCO MANZO

    PRESIDENT

    Total calculated
    $253,723
    From this org
    $131,390
    From related orgs
    $0
    Other
    $122,333
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,390
    Bonus
    not reported
    Other
    not reported
    Deferred
    $57,560
    Nontaxable benefits
    $64,773
    Filer's total
    $253,723

  • OSCAR CRUZ

    CHIEF OPER O

    Total calculated
    $137,797
    From this org
    $112,638
    From related orgs
    $0
    Other
    $25,159
    Hours/week
    40

  • BERNARD N DRISCOLL JR

    TREASURER

    Total calculated
    $8,820
    From this org
    $8,820
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • WILLIAM BUTTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICK FATATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRADFORD MARTIN JR

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • REV FABIAN KALAPUCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN A ROUSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RITA L TOMES

    SECRETARY, C

    Total calculated
    $0
    Hours/week
    2

  • TOM WAGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROGERS STEVEN WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation survey or study
  • 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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 1A
XX

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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303179349303215

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