Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$2,052,684
Up $543,501 (+36%) from 2021
Net Assets
Up$99,789
Up $621,760 (+119%) from 2021
Liabilities
Down$1,952,895
Down $78,259 (-3.9%) from 2021
Revenue
Up$4,032,191
Up $1,300,141 (+48%) from 2021
Expenses
Down$3,410,431
Down $29,864 (-0.9%) from 2021
Net Income
Up$621,760
Up $1,330,005 (+188%) from 2021
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 | $1,450,111 | ▲ $572,424 |
| Investments Other Securities | $522,000 | $522,000 | → $0 |
| Land, Buildings, and Equipment, Net | $68,121 | $48,347 | ▼ $19,774 |
| Cash and Non-Interest-Bearing Accounts | $9,150 | $0 | ▼ $9,150 |
| 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 | $1,509,183 | $2,052,684 | ▲ $543,501 |
| Other Assets Total | $32,225 | $32,226 | ▲ $1 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,163,349 | $1,083,805 | ▼ $79,544 |
| Accounts Payable and Accrued Expenses | $867,805 | $869,090 | ▲ $1,285 |
| Total Liabilities | $2,031,154 | $1,952,895 | ▼ $78,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-521,971 | $99,789 | ▲ $621,760 |
| Total Net Assets Fund Balance | $-521,971 | $99,789 | ▲ $621,760 |
| Total Liabilities and Net Assets / Fund Balance | $1,509,183 | $2,052,684 | ▲ $543,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $40,742 | $281,373 | $322,115 |
| Other Land Buildings | $4,664 | $118,391 | $123,055 |
| Equipment | $2,941 | $37,239 | $40,180 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Marie Perrotto | President | FT | $150,000 | $150,000 |
| Donna Mae DePola | Former President | FT | $103,179 | $103,179 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,375,844 |
| Other Expenses | $1,034,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,723,075 | $244,097 | - | $1,967,172 |
| Occupancy | $363,400 | - | - | $363,400 |
| Payroll Taxes | $143,368 | $35,469 | - | $178,837 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,000 | - | $150,000 |
| Information Technology | $137,350 | - | - | $137,350 |
| Other Employee Benefits | $79,835 | - | - | $79,835 |
| Insurance | $79,047 | - | - | $79,047 |
| Office Expenses | $36,327 | $36,328 | - | $72,655 |
| Fees for Services Accounting | $15,260 | $44,740 | - | $60,000 |
| All Other Expenses | $31,973 | $1,655 | - | $33,628 |
| Fees for Services Other | $30,621 | - | - | $30,621 |
| Fees for Services Legal | $29,480 | - | - | $29,480 |
| Other Expenses | $26,684 | - | - | $26,684 |
| Depreciation Depletion | $19,774 | - | - | $19,774 |
| Conferences and Meetings | $3,222 | - | - | $3,222 |
| Interest | - | $2,183 | - | $2,183 |
| Advertising | $1,719 | - | - | $1,719 |
| Total Functional Expenses | $2,895,959 | $514,472 | $0 | $3,410,431 |
| 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:”
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 | 867805 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 869090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 877687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1450111 |
| 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/ProgramServicesAmt | 0 | 1719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33628 |
| 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 | 9150 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| 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 | 3222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3222 |
| 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 | 1034587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4032191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 621760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2375844 |
| IRS990/CYTotalExpensesAmt | 0 | 3410431 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4032191 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19774 |
| 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 | 2103205 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44740 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29480 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30621 |
| 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 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103179 |
| 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 | 4032191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 137350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79047 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79047 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2183 |
| IRS990/InterestGrp/TotalAmt | 0 | 2183 |
| 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 | 437003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48347 |
| 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 | -521971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 99789 |
| 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 | -521971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 363400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 363400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36327 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72655 |
| 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 | 32226 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79835 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Patient Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Office Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26684 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 244097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1723075 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1967172 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178837 |
| 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 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Chistopher's Reason |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Couseling Center |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Impaired Driver Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PPP Debt Foregivness |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25323 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2852457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 870522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 161248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25323 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2852457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 870522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 161248 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Peer Services Code 950 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 607918 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 189751 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Program Services Code 4080 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 184836 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 116318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1104120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2732050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -708245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2336175 |
| IRS990/PYTotalExpensesAmt | 0 | 3440295 |
| IRS990/PYTotalRevenueAmt | 0 | 2732050 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 621760 |
| 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 | 3726122 |
| 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/CurrentTaxYearMinus2YearsAmt | 0 | 956948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1888902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1888902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 956948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1888902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1888902 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 281373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 322115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4664 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 118391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 123055 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48347 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 522000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Donna Mae DePola |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 103179 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: |
| 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2052684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1509183 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2052684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 514472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2895959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3410431 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2031154 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1952895 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2031154 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1952895 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -521971 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 99789 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20052 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20052 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2895959 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4032191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 253179 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1509183 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2052684 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1163349 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1083805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4521 Arthur Kill Road |
| IRS990/USAddress/CityNm | 0 | Staten Island |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Marie Perrotto |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9292951266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Resource Training Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESO |
| ReturnHeader/Filer/EIN | 0 | 113411856 |
| ReturnHeader/Filer/PhoneNum | 0 | 7186051989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4521 Arthur Kill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Staten Island |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10309 |
| ReturnHeader/ReturnTs | 0 | 2023-04-21T17:00:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Ann Marie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Perrotto |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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