Totals
- Total revenue
- $2,834,838
- Total expenses
- $2,465,706
- Contributions and grants received
- $2,146,349
- Grants paid
- $0
- Program service revenue
- $616,935
- Investment income
- $88
- Other revenue
- $71,466
- Total assets, end of year
- $2,675,933
- Total liabilities, end of year
- $1,241,644
- Net assets or fund balances, end of year
- $1,434,289
- Program services expenses (Part IX)
- $2,161,407
- Management and general expenses
- $304,299
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,161,407
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$1,872,305
-
1f · All other contributions, gifts and grants
$274,044
-
2a · Program service revenue: PROGRAM SERVICES
total $370,526 · related or exempt $370,526
-
2b · Program service revenue: MEDICAID
total $246,409 · related or exempt $246,409
-
3 · Investment income
total $88 · excluded $88
-
6a · Gross rents
real property $67,301
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $67,301
-
6d · Net rental income or loss
total $67,301 · related or exempt $67,301
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $4,165 · related or exempt $4,165
-
11e · Other revenue, total
$4,165
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,845 · program services $71,062 · management and general $8,783
-
7 · Other salaries and wages
total $981,189 · program services $869,609 · management and general $111,580
-
8 · Pension plan contributions
total $27,555 · program services $17,072 · management and general $10,483
-
9 · Other employee benefits
total $105,127 · program services $80,123 · management and general $25,004
-
10 · Payroll taxes
total $90,577 · program services $81,256 · management and general $9,321
-
11c · Fees: accounting
total $28,026 · management and general $28,026
-
11g · Fees: other
total $1,265 · program services $1,265
-
12 · Advertising and promotion
total $16,333 · program services $11,750 · management and general $4,583
-
13 · Office expenses
total $29,362 · program services $18,040 · management and general $11,322
-
16 · Occupancy
total $247,475 · program services $207,463 · management and general $40,012
-
17 · Travel
total $18,450 · program services $16,758 · management and general $1,692
-
20 · Interest
total $3,065 · program services $309 · management and general $2,756
-
22 · Depreciation, depletion and amortization
total $93,046 · program services $81,709 · management and general $11,337
-
23 · Insurance
total $23,172 · program services $2,165 · management and general $21,007
-
24a · Other expenses: CLIENT SERVICES FEES
total $242,260 · program services $242,260
-
24b · Other expenses: SUPPLIES
total $225,959 · program services $225,258 · management and general $701
-
24c · Other expenses: CONTRACTED SERVICES
total $130,008 · program services $126,820 · management and general $3,188
-
24d · Other expenses: STIPENDS
total $41,151 · program services $41,151
-
24e · All other expenses
total $81,841 · program services $67,337 · management and general $14,504
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,072 · end of year $77,286
-
2 · Savings and temporary cash investments
beginning of year $112,131 · end of year $236,602
-
4 · Accounts receivable
beginning of year $270,897 · end of year $167,682
-
10a · Land, buildings and equipment: cost or other basis
$1,929,504
-
10b · Land, buildings and equipment: accumulated depreciation
$349,810
-
10c · Land, buildings and equipment, net
beginning of year $1,121,933 · end of year $1,579,694
-
15 · Other assets
beginning of year $2,795 · end of year $614,669
-
17 · Accounts payable and accrued expenses
beginning of year $195,935 · end of year $394,350
-
23 · Secured mortgages and notes payable
beginning of year $243,158 · end of year $226,647
-
25 · Other liabilities
beginning of year $12,578 · end of year $620,647
-
27 · Net assets without donor restrictions
beginning of year $1,060,452 · end of year $1,277,706
-
28 · Net assets with donor restrictions
beginning of year $4,705 · end of year $156,583
Mission and programs · 2022
Mission
TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY
Activities or mission (Part I)
ADDICTION AND RECOVERY SUPPORT SERVICES.
-
A PARTNERSHIP BETWEEN EMPLOYERS, TRAINING PROVIDERS, UNITED STATES DEPARTMENT OF LABOR AND THE ORGANIZATION TO FILL CAREER OPENINGS WITH SKILLED, TRAINED WORKERS IN THE ADVANCED MANUFACTURING AND HEALTHCARE INDUSTRIES.
Expenses $1,448,144
-
PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.
Expenses $237,755
-
PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.
Expenses $226,947
-
MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION
Expenses $248,561 · Revenue $688,401
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID DETEC ESQ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALBERT F CALFO II
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JAMES N DIPILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA CHICONE
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
DARRYL ALEXANDER
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY M MAGADA
EXECUTIVE DIRECTOR
- Total calculated
- $79,845
- From this org
- $79,845
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349309003
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