Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,509,183
Down $32,791 (-2.1%) from 2020
Net Assets
Down-$521,971
Down $708,245 (-380%) from 2020
Liabilities
Up$2,031,154
Up $675,454 (+50%) from 2020
Revenue
Down$2,732,050
Down $308,265 (-10%) from 2020
Expenses
Down$3,440,295
Down $378,363 (-9.9%) from 2020
Net Income
Up-$708,245
Up $70,098 (+9.0%) from 2020
To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $877,687 | $877,687 | → $0 |
| Investments Other Securities | $522,000 | $522,000 | → $0 |
| Land, Buildings, and Equipment, Net | $90,924 | $68,121 | ▼ $22,803 |
| Cash and Non-Interest-Bearing Accounts | $19,138 | $9,150 | ▼ $9,988 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,541,974 | $1,509,183 | ▼ $32,791 |
| Other Assets Total | $32,225 | $32,225 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $802,500 | $1,163,349 | ▲ $360,849 |
| Accounts Payable and Accrued Expenses | $553,199 | $867,805 | ▲ $314,606 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $1,355,700 | $2,031,154 | ▲ $675,454 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $186,274 | $-521,971 | ▼ $708,245 |
| Total Net Assets Fund Balance | $186,274 | $-521,971 | ▼ $708,245 |
| Total Liabilities and Net Assets / Fund Balance | $1,541,974 | $1,509,183 | ▼ $32,791 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $57,484 | $264,631 | $322,115 |
| Other Land Buildings | $7,696 | $115,359 | $123,055 |
| Equipment | $2,941 | $37,239 | $40,180 |
| Name | Title |
|---|---|
| Donna Mae DePola | Former President |
| Ann Marie Perrotto | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,336,175 |
| Other Expenses | $1,104,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,626,192 | $316,459 | - | $1,942,651 |
| Occupancy | $313,516 | $61,010 | - | $374,526 |
| Payroll Taxes | $150,731 | $29,332 | - | $180,063 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Office Expenses | - | $140,490 | - | $140,490 |
| Information Technology | $111,472 | - | - | $111,472 |
| All Other Expenses | $52,463 | $35,221 | - | $87,684 |
| Other Employee Benefits | $53,123 | $10,338 | - | $63,461 |
| Fees for Services Legal | - | $53,904 | - | $53,904 |
| Insurance | - | $47,671 | - | $47,671 |
| Other Expenses | $39,116 | $6,857 | - | $39,116 |
| Fees for Services Other | $31,726 | - | - | $31,726 |
| Fees for Services Accounting | $25,000 | - | - | $25,000 |
| Depreciation Depletion | $22,803 | - | - | $22,803 |
| Conferences and Meetings | $3,612 | - | - | $3,612 |
| Interest | - | $1,645 | - | $1,645 |
| Total Functional Expenses | $2,575,280 | $865,015 | $0 | $3,440,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion.”
“The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees.”
“Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings.”
“Compensation is reviewed by the internal accountant and President approved by the board of directors.”
“Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location.”
“OTHER PROGRAM SERVICES 4: Other Program Service OTHER PROGRAM SERVICES 5: Fundraising Events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 553199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 867805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 877687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 877687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35221 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52463 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Resource Training Center Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186051989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4521 Arthur Kill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Staten Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9150 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3612 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1104120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2732050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -708245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2336175 |
| IRS990/CYTotalExpensesAmt | 0 | 3440295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2732050 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22803 |
| IRS990/Desc | 0 | Outpatient Counseling Center - Counsel indviduals for drug and alcohol addiction |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2420844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53904 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31726 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ann Marie Perrotto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Donna Mae DePola |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2732050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 111472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111472 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47671 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47671 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/InterestGrp/TotalAmt | 0 | 1645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 522000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 522000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 485350 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC,to provide drunk driving programs to court mandated individuals and counseling to victims of druck drivers. Outpatient drug and alcohol addiction Counseling Center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 186274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -521971 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -521971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 313516 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374526 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 140490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32225 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53123 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63461 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes & Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Patient Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39116 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39116 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 316459 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1626192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1942651 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 150731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180063 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Ann Marie Perrotto |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Couseling Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DDP Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Impaired Driver Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2527142 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2527142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140598 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide training to the public to become Credentialed Alochol & Substance Abuse Couselors - CASAC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 105016 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 140598 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Drunk Driving Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49420 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 64310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 956948 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1410144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2083367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -779581 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2409752 |
| IRS990/PYTotalExpensesAmt | 0 | 3819896 |
| IRS990/PYTotalRevenueAmt | 0 | 3040315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -708245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2527142 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASAC Training Program:Two locations Manhattan & Brooklyn offering 6 month day program & 9 month evening program to prepare low income recovering addicts to become certified substance & alcohol abuse counselors (CASAC). In 2008, Resource Training Center started a CASAC program in Buffalo. After successful completion of the program, students are placed in a 6 month internship at treatment centers then placed in full time paid employment. Home Study is offered for all training programs available to become Credentialed Alcohol & substance Abuse Counselors, Credentialed Prevention Professional and Credendialed Prevention Specialist. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Support Schedule: Additional Supplemental Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 931954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1888902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Other Program Service OTHER PROGRAM SERVICES 5: Fundraising Events |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent accountant then subsequently reviewed and approved by the by an Officer (President) prior to submittion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization policy requires management to disclose conflicts of interest relating to officers, directors, trustees and key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed by the internal accountant and and President then approved by the board of directors at board of directors meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is reviewed by the internal accountant and President approved by the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4521 Arthur Kill Road |
| IRS990/USAddress/CityNm | 0 | Staten Island |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Marie Perrotto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186051989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-02 |
| ReturnHeader/DisasterReliefTxt | 0 | COVID-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Resource Training Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 113411856 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186051989 |
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| ReturnHeader/ReturnTs | 0 | 2022-09-02T11:34:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ann Marie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Perrotto |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.