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Nonprofiteer
← ETARIA INC

Form 990 for tax year 2022

Filed by ETARIA INC.

Totals

Total revenue
$118,627
Total expenses
$165,137
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$118,627
Investment income
$0
Other revenue
$0
Total assets, end of year
$701,731
Total liabilities, end of year
$33,272
Net assets or fund balances, end of year
$668,459
Program services expenses (Part IX)
$162,742
Management and general expenses
$2,395
Fundraising expenses
$0
Program service expenses (Part III)
$162,742

Program services were 98.5% 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-REIMB OF EXPENSE

    total $118,627 · related or exempt $118,627

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $125 · management and general $125

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $35 · management and general $35

  • 16 · Occupancy

    total $105,012 · program services $105,012

  • 22 · Depreciation, depletion and amortization

    total $57,730 · program services $57,730

  • 24a · Other expenses: BUSINESS EXPENSE

    total $235 · management and general $235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,834 · end of year $2,349

  • 4 · Accounts receivable

    beginning of year $23,169 · end of year $37,905

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

    $2,382,488

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

    $1,721,011

  • 10c · Land, buildings and equipment, net

    beginning of year $719,207 · end of year $661,477

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,641 · end of year $1,339

  • 24 · Unsecured notes and loans payable

    beginning of year $24,600 · end of year $31,933

  • 27 · Net assets without donor restrictions

    beginning of year $714,969 · end of year $668,459

Mission and programs · 2022

Mission

ETARIA, INC. MISSION IS TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

Activities or mission (Part I)

ETARIA, INC. HAS BEEN FORMED TO PROMOTE HEALTH AND WELFARE OF INDIVIDUALS WHO ARE MENTALLY ILL CHEMICAL ABUSERS BY THE ACQUISTION AND MAINTENANCE OF REAL AND PERSONAL PROPERTY AND THE LEASE OR SUBLEASE THEREOF TO RELATED NON-PROFIT AGENCIES WHICH OPERATE SHELTERED LIVING PROGRAMS FOR MENTALLY ILL CHEMICAL ABUSERS WHO REQUIRE SPECIALIZED SERVICE TO ADJUST TO COMMUNITY LIVING AND TO PROVIDE SUCH PERSONS WITH SUPPORTIVE COUNSELING, TRAINING IN ACTIVITIES OF DAILY LIVING, AND TRAINING AND CONSULTATION TO THEIR FAMILIES.

  • EXPENSES INCURRED IN CONNECTION WITH THE ACQUISITION & MAINTENANCE OF REAL & PERSONAL PROPERTY & THE LEASE & SUBLEASE TO RELATED NON-PROFIT AGENCIES WHICH PROVIDE SHELTERED LIVING AND A CONTINUING DAY TREATMENT PROGRAM FOR THE MENTALLY ILL CHEMICAL ABUSERS

    Expenses $162,742

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rosemary Duran

    DIRECTOR

    Total calculated
    $273,744
    From this org
    $0
    From related orgs
    $223,256
    Other
    $50,488
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $223,256 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,651 related
    Nontaxable benefits
    $0 + $5,837 related
    Filer's total
    $0 + $273,744 related

  • Bernard Ferer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tara Pace

    DIRECTOR

    Total calculated
    $100,058
    From this org
    $0
    From related orgs
    $100,058
    Other
    $0
    Hours/week
    1 + 40 related

  • Daniel Church

    TREASURER

    Total calculated
    $70,821
    From this org
    $0
    From related orgs
    $70,821
    Other
    $0
    Hours/week
    1 + 40 related

  • Michael J Malinowski

    SECRETARY

    Total calculated
    $172,118
    From this org
    $0
    From related orgs
    $134,184
    Other
    $37,934
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,184 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $26,837 related
    Nontaxable benefits
    $0 + $11,097 related
    Filer's total
    $0 + $172,118 related

  • John J Gillick

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202301359349316890

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