Form 990 for tax year 2023
Filed by ADDICTION SOLUTIONS OF NANTUCKET INC.
Totals
- Total revenue
- $256,334
- Total expenses
- $160,744
- Contributions and grants received
- $205,254
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,908
- Other revenue
- $43,172
- Total assets, end of year
- $349,286
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $349,286
- Program services expenses (Part IX)
- $79,352
- Management and general expenses
- $64,422
- Fundraising expenses
- $16,970
- Program service expenses (Part III)
- $79,352
Program services were 49.4% 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.
-
1c · Fundraising events
$66,290
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$118,964
-
3 · Investment income
total $7,908 · excluded $7,908
-
8a · Fundraising events: gross income
$47,345
-
8a · Fundraising events: contributions included on line 1c
$66,290
-
8b · Fundraising events: direct expenses
$4,173
-
8c · Net income from fundraising events
total $43,172 · excluded $43,172
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $72,663 · program services $43,598 · management and general $21,799 · fundraising $7,266
-
10 · Payroll taxes
total $8,279 · program services $4,967 · management and general $2,484 · fundraising $828
-
11c · Fees: accounting
total $9,676 · management and general $9,676
-
11g · Fees: other
total $6,900 · program services $3,235 · management and general $3,126 · fundraising $539
-
12 · Advertising and promotion
total $41,685 · program services $25,011 · management and general $8,337 · fundraising $8,337
-
13 · Office expenses
total $1,911 · management and general $1,911
-
22 · Depreciation, depletion and amortization
total $789 · management and general $789
-
23 · Insurance
total $11,688 · management and general $11,688
-
24a · Other expenses: CLEANING/MAINTENANCE
total $3,962 · management and general $3,962
-
24b · Other expenses: MEDICAL SUPPLIES
total $2,541 · program services $2,541
-
24c · Other expenses: MISCELLANEOUS
total $635 · management and general $635
-
24d · Other expenses: TELEPHONE
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,016 · end of year $8,097
-
2 · Savings and temporary cash investments
beginning of year $238,562 · end of year $339,860
-
10a · Land, buildings and equipment: cost or other basis
$3,945
-
10b · Land, buildings and equipment: accumulated depreciation
$3,616
-
10c · Land, buildings and equipment, net
beginning of year $1,118 · end of year $329
-
15 · Other assets
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $253,696 · end of year $349,286
Mission and programs · 2023
Mission
A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING ADDICTION SERVICES TO NANTUCKET RESIDENTS.
-
TO ASSIST DRUG ADDICTED RESIDENTS OF NANTUCKET BY PROVIDING MEDICATION, TREATMENT, AND COUNSELING TO AID IN RECOVERY.
Expenses $79,352 · Revenue $190,044
As filed on the 2023 return.
Listed in Part VII
-
TIMOTHY J LEPORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
ALLAN D BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN MURRAY SOVERINO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARSHA D EGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE KINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH C MCCUSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM J PITTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA BURNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN DUFFY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CADAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA BOLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERTO SANTAMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONALD W VAN DYKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN MCALLISTER
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422129349300207
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