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
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,330,123
Down $722,561 (-35%) from 2022
Net Assets
Down$0
Down $99,789 (-100%) from 2022
Liabilities
Down$1,330,123
Down $622,772 (-32%) from 2022
Revenue
Down$3,764,237
Down $267,954 (-6.6%) from 2022
Expenses
Up$3,497,591
Up $87,160 (+2.6%) from 2022
Net Income
Down$266,646
Down $355,114 (-57%) from 2022
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
To provide training to the public to become Credentialed Alochol & Substance Abuse Counselors - CASAC, to provide drunk driving programs to court mandated individuals and counseling to victimes of drunk drivers. Outpatient drug and alcohol addiction Counseling Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,450,111 | $742,892 | ▼ $707,219 |
| Investments Other Securities | $522,000 | $522,000 | → $0 |
| Land, Buildings, and Equipment, Net | $48,347 | $18,215 | ▼ $30,132 |
| Cash and Non-Interest-Bearing Accounts | - | $14,790 | - |
| Total Assets | $2,052,684 | $1,330,123 | ▼ $722,561 |
| Other Assets Total | $32,226 | $32,226 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $869,090 | $950,963 | ▲ $81,873 |
| Unsecured Notes Loans Payable | $1,083,805 | $379,160 | ▼ $704,645 |
| Total Liabilities | $1,952,895 | $1,330,123 | ▼ $622,772 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,789 | - | - |
| Total Net Assets Fund Balance | $99,789 | $0 | ▼ $99,789 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,684 | $1,330,123 | ▼ $722,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,215 | $155,630 | - |
| Other Assets Org | $32,226 | - | - |
| Other Securities | $522,000 | - | - |
| Financial Derivatives | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Marie Perrotto | President | FT | $150,000 | $150,000 |
| Donna Mae Depola | Former President | FT | $105,000 | $105,000 |
| Donna Mae Depola | - | - | $105,000 | $105,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,393,124 |
| Other Expenses | $1,104,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,963,863 | $0 | $0 | $1,963,863 |
| Occupancy | $365,757 | $0 | $0 | $365,757 |
| Payroll Taxes | $201,376 | $0 | $0 | $201,376 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $150,000 | $0 | $150,000 |
| Office Expenses | $65,759 | $65,759 | $0 | $131,518 |
| Information Technology | $113,731 | $0 | $0 | $113,731 |
| Fees for Services Accounting | $25,000 | $75,000 | $0 | $100,000 |
| Other Employee Benefits | $77,885 | $0 | $0 | $77,885 |
| Insurance | $69,971 | $0 | $0 | $69,971 |
| Fees for Services Legal | $66,329 | $0 | $0 | $66,329 |
| All Other Expenses | $64,503 | $0 | $0 | $64,503 |
| Depreciation Depletion | $40,472 | $0 | $0 | $40,472 |
| Other Expenses | $32,175 | $0 | $0 | $32,175 |
| Conferences and Meetings | $4,466 | $0 | $0 | $4,466 |
| Advertising | $3,168 | $0 | $0 | $3,168 |
| Interest | $0 | $1,815 | $0 | $1,815 |
| Total Functional Expenses | $3,205,017 | $292,574 | $0 | $3,497,591 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent accountant then subsequently reviewed and approve by an Officer (President) prior to submitting”
“The organization policy requires management to dislocse conflicts of interest relating to officers, directors, trustees and key employees”
“Compensation is reviewed by the internal accountant and President then approved by the board of directors at the board of directors meeting”
“Compensation is reviewed by the internal accountant and President approved by 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”
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 | 869090 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 950963 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1450111 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 742892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide training to the public to become Credentialed Alochol & Substance Abuse Counselors - CASAC, to provide drunk driving programs to court mandated individuals and counseling to victimes of drunk drivers. Outpatient drug and alcohol addiction Counseling Center |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3168 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64503 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RESOURCE TRAINING CENTER INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7186051989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4521 ARTHUR KILL RD |
| 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/EOYAmt | 0 | 14790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 150000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4466 |
| 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 | 1104467 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3764237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2393124 |
| IRS990/CYTotalExpensesAmt | 0 | 3497591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3764237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40472 |
| IRS990/Desc | 0 | Outpatient Counseling Center - Counsel individuals for drug and alcohol addiction |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRISTOPHER'S REASON |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3075529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 66329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 66329 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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 | 105000 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3764237 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113731 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 113731 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69971 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1815 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 522000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 522000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48347 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173845 |
| 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 Counselors - CASAC, to provide drunk driving programs to court mandated individuals and counseling to victimes of drunk drivers. Outpatient drug and alcohol addiction Counseling Center |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99789 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 365757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 365757 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65759 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 131518 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32226 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77885 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1963863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1963863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201376 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANN MARIE PERROTTO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IMPAIRED DRIVER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CHRISTOPHER'S REASON |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2778381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 26295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 833775 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide training to the public to become Credentialed Alcohol & Substance Abuse Counselors - CASAC |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 26295 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Drunk Driving Program |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107099 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 125786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1034587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4032191 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 621760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2375844 |
| IRS990/PYTotalExpensesAmt | 0 | 3410431 |
| IRS990/PYTotalRevenueAmt | 0 | 4032191 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3612156 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CASAC Training Program: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Two locations Manhattan & Brooklyn offering 6 momth day program & 9 month evening program to prepare low income recovering addicts to become certified substance & alcohol abuse counselors (CASAC). In 2008, Resoure Training Center started a CASAC program in Buffalo. After successful completion of the program, students are places in a 6 month internehip at treatment centers then places in full time paid employment. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Home Study is offered for all training programs available to become Credentialed Alcohol & substance Abuse Counselors, Credentialed Prevention Professional and Credentialed Prevention Specialist. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1888902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1888902 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 956948 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT AND CASAC |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DONNA MAE DEPOLA |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent accountant then subsequently reviewed and approve by an Officer (President) prior to submitting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization policy requires management to dislocse conflicts of interest relating to officers, directors, trustees and key employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is reviewed by the internal accountant and President then approved by the board of directors at the board of directors meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is reviewed by the internal accountant and President approved by board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4521 ARTHUR KILL RD |
| IRS990/USAddress/CityNm | 0 | STATEN ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN MARIE PERROTTO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7186051989 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-30 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.