Civic Intelligence

Roosevelt Educational Alcoholism Counseling Treatment Center Inc

EIN 11-2899951 • 501(c)3 • Roosevelt, NY

View Organization Page

Profile

To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment

27A Washington PlaceRoosevelt, NY 11575-1454

www.reactcenterinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

3047094%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,613,488 (-100%) from 2022

Liabilities

Down

$0

Down $3,650,000 (-100%) from 2022

Net Assets

Up

$0

Up $1,036,512 (+100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$1,096,990

Up $1,096,954 (+3047094%) from 2022

Expenses

Down

$60,478

Down $37,529 (-38%) from 2022

Net Income

Up

$1,036,512

Up $1,134,483 (+1158%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,166,554Liabilities 2010: $1,265,491Net Assets 2010: -$98,9372010Assets 2011: $1,373,628Liabilities 2011: $275,514Net Assets 2011: $1,098,1142011Assets 2012: $1,700,244Liabilities 2012: $719,562Net Assets 2012: $980,6822012Assets 2013: $1,556,215Liabilities 2013: $403,889Net Assets 2013: $1,152,3262013Assets 2014: $2,651,633Liabilities 2014: $561,864Net Assets 2014: $2,089,7692014Assets 2015: $2,520,554Liabilities 2015: $484,253Net Assets 2015: $2,036,3012015Assets 2016: $3,011,156Liabilities 2016: $325,935Net Assets 2016: $2,685,2212016Assets 2017: $2,760,039Liabilities 2017: $166,039Net Assets 2017: $2,594,0002017Assets 2018: $2,672,045Liabilities 2018: $190,631Net Assets 2018: $2,481,4142018Assets 2019: $3,087,672Liabilities 2019: $3,869,968Net Assets 2019: -$782,2962019Assets 2020: $2,814,778Liabilities 2020: $3,658,512Net Assets 2020: -$843,7342020Assets 2021: $2,711,459Liabilities 2021: $3,650,000Net Assets 2021: -$938,5412021Assets 2022: $2,613,488Liabilities 2022: $3,650,000Net Assets 2022: -$1,036,5122022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $949,1912010Expenses 2011: $955,6962011Revenue 2012: $788,382Expenses 2012: $905,814Net Income 2012: -$117,4322012Revenue 2013: $1,031,518Expenses 2013: $859,874Net Income 2013: $171,6442013Revenue 2014: $965,782Expenses 2014: $905,494Net Income 2014: $60,2882014Revenue 2015: $1,051,920Expenses 2015: $1,105,388Net Income 2015: -$53,4682015Revenue 2016: $1,066,556Expenses 2016: $1,187,397Net Income 2016: -$120,8412016Revenue 2017: $966,076Expenses 2017: $878,556Net Income 2017: $87,5202017Revenue 2018: $1,068,752Expenses 2018: $1,167,337Net Income 2018: -$98,5852018Revenue 2019: $1,118,032Expenses 2019: $1,197,322Net Income 2019: -$79,2902019Revenue 2020: $39,314Expenses 2020: $100,754Net Income 2020: -$61,4402020Revenue 2021: $217Expenses 2021: $95,024Net Income 2021: -$94,8072021Revenue 2022: $36Expenses 2022: $98,007Net Income 2022: -$97,9712022Revenue 2023: $1,096,990Expenses 2023: $60,478Net Income 2023: $1,036,5122023

Highlighted filing

2023

Revenue$1,096,990
Expenses$60,478
Net Income$1,036,512
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,096,990
Expenses
$60,478
Net income
$1,036,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$0.06$1.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$3.65$1.04$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$3.65$0.94$0.00$0.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.81$3.66$0.84$0.04$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.87$0.78$1.12$1.20$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.19$2.48$1.07$1.17$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.17$2.59$0.97$0.88$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$1.07$1.19$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.48$2.04$1.05$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.56$2.09$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.15$1.03$0.86$0.17
2012Summary only. Only limited summary data is available for this year.$1.70$0.72$0.98$0.79$0.91$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.28$1.10$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.27$0.10$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,650,005
Mission and Program Overview

Mission

To provide services to patients with severe and acute cases of alcoholism and render therapeutic services and clinical treatment.

To provide its property to an organization that provides outpatient services including counseling for adult and adolescent substance abusers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,609,961--
Cash and Non-Interest-Bearing Accounts$3,527--
Total Assets$2,613,488$0▼ $2,613,488
Liabilities
Unsecured Notes Loans Payable$3,650,000--
Total Liabilities$3,650,000$0▼ $3,650,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,036,512--
Total Net Assets Fund Balance$-1,036,512$0▲ $1,036,512
Total Liabilities and Net Assets / Fund Balance$2,613,488$0▼ $2,613,488
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Aaron L Scott JrChair Person
Debra PantinActing President
Beverley CathnottBoard Member
Douglas MayersBoard Member
Stephanie BridgersBoard Member
Anthony J Croce CPAActing Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,096,990
Other Revenue
$0
Change in Net Assets
$1,036,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,946--$56,946
Other Expenses$3,532--$3,532
Total Functional Expenses$60,478$0$0$60,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The organizations forms 990 and 1023, and any financial statements are made available to the public by request to our administrative office. Contact information for our administratice office can be found on our agency web site.”

Form 990, Part VI, Section C, Line 19

“The organiations governing documents and conflict of interest policy are made available to the public by request to our administrative office. Contact information for our administrative office can be found on our company web site.”

Filing and Contact Details

Filer

Filer Name
Roosevelt Educational Alcoholism Counseling Treatment Center Inc
EIN
11-2899951
Phone
5166237741
Address
27A WASHINGTON PLACE, Roosevelt, NY 11575-1454

Signing Officer

Name
Debra Pantin
Title
President
Phone
5166237741
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Anthony J Croce CPA
Address
75 Todd Drive North, Glen Head, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The 990 is prepared by a cpa consultant and is presented to the executive director for review with the board of directors before the return is filed by the organization.”

Form 990, Part IV, Section B, Line 12C

“At an annual meeting of the board of directors , the organization s conflict of interest policy is reviewed with officers and directors. Each individual is asked to provide any information concerning them that would be in violation of the policy, and to sign a statement that they are in compliance with thje policy.”

Form 990, Part III, Line 3

“The organization has completed the disolution process with the new yorkm state attorney generals office. On august 9, 2023 it transferred it building and equipment to outreach development corporation in accordance with is approved plan of disolution. In addition, ourtrach assumed its one liability, a note payable to the new york state office of addiction services and supports.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CYTotalRevenueAmt01096990
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt056946
IRS990/DepreciationDepletionGrp/TotalAmt056946
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt060478
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDING AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OUTREACH DEVELOPMENT CORPORATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-08-09
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0112518262
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04855000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0AMOUNT OF LIABILITY ASSUMED
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt011711 MYRTLE AVENUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0RICHMOND HILL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd011418
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY A CPA CONSULTANT AND IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS , THE ORGANIZATION S CONFLICT OF INTEREST POLICY IS REVIEWED WITH OFFICERS AND DIRECTORS. EACH INDIVIDUAL IS ASKED TO PROVIDE ANY INFORMATION CONCERNING THEM THAT WOULD BE IN VIOLATION OF THE POLICY, AND TO SIGN A STATEMENT THAT THEY ARE IN COMPLIANCE WITH THJE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORMS 990 AND 1023, AND ANY FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO OUR ADMINISTRATIVE OFFICE. CONTACT INFORMATION FOR OUR ADMINISTRATICE OFFICE CAN BE FOUND ON OUR AGENCY WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST TO OUR ADMINISTRATIVE OFFICE. CONTACT INFORMATION FOR OUR ADMINISTRATIVE OFFICE CAN BE FOUND ON OUR COMPANY WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS COMPLETED THE DISOLUTION PROCESS WITH THE NEW YORKM STATE ATTORNEY GENERALS OFFICE. ON AUGUST 9, 2023 IT TRANSFERRED IT BUILDING AND EQUIPMENT TO OUTREACH DEVELOPMENT CORPORATION IN ACCORDANCE WITH IS APPROVED PLAN OF DISOLUTION. IN ADDITION, OURTRACH ASSUMED ITS ONE LIABILITY, A NOTE PAYABLE TO THE NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02613488
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02613488
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060478
IRS990/TotalFunctionalExpensesGrp/TotalAmt060478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03650000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03650000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1036512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt060478
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02613488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03650000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011711 MYRTLE AVENUE
IRS990/USAddress/CityNm0RICHMOND HILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0114181751
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.REACTCENTERINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PANTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05166237741
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT EDUCATIONAL ALCOHOLISM COUNSELING TREATMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0112899951
ReturnHeader/Filer/PhoneNum05166237741
ReturnHeader/Filer/USAddress/AddressLine1Txt027A WASHINGTON PLACE
ReturnHeader/Filer/USAddress/CityNm0Roosevelt
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0115751454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820951428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony J Croce CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Todd Drive North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Head
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115451405
ReturnHeader/PreparerPersonGrp/PhoneNum05166714551
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Croce CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-25T03:22:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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