Civic Intelligence

Resource Training Center Inc.

990 • Fiscal year 2024 • EIN 11-3411856

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.resourcetraining.org

View Organization Page

4521 Arthur Kill RoadStaten Island, NY 10309

(718) 605-1989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.34x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$150,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.6%

Faster asset growth than 31% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,295,180

Down $34,943 (-2.6%) from 2023

Net Assets

Flat

$0

Flat from 2023

Liabilities

Down

$1,295,180

Down $34,943 (-2.6%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Up

$3,815,208

Up $50,971 (+1.4%) from 2023

Expenses

Down

$3,496,832

Down $759 (-0.0%) from 2023

Net Income

Up

$318,376

Up $51,730 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,317,292Liabilities 2011: $31,275Net Assets 2011: $1,286,0172011Assets 2012: $1,107,620Liabilities 2012: $29,435Net Assets 2012: $1,078,1852012Assets 2013: $1,124,524Liabilities 2013: $127,314Net Assets 2013: $997,2102013Assets 2014: $1,054,651Liabilities 2014: $197,449Net Assets 2014: $857,2022014Assets 2015: $1,125,945Liabilities 2015: $200,127Net Assets 2015: $925,8182015Assets 2016: $840,315Liabilities 2016: $66,765Net Assets 2016: $773,5502016Assets 2017: $755,378Liabilities 2017: $65,670Net Assets 2017: $689,7082017Assets 2018: $1,091,711Liabilities 2018: $291,587Net Assets 2018: $800,1242018Assets 2019: $1,557,768Liabilities 2019: $591,913Net Assets 2019: $965,8552019Assets 2020: $1,541,974Liabilities 2020: $1,355,700Net Assets 2020: $186,2742020Assets 2021: $1,509,183Liabilities 2021: $2,031,154Net Assets 2021: -$521,9712021Assets 2022: $2,052,684Liabilities 2022: $1,952,895Net Assets 2022: $99,7892022Assets 2023: $1,330,123Liabilities 2023: $1,330,123Net Assets 2023: $02023Assets 2024: $1,295,180Liabilities 2024: $1,295,180Net Assets 2024: $02024

Highlighted filing

2024

Assets$1,295,180
Liabilities$1,295,180
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,773,242Expenses 2011: $1,951,512Net Income 2011: -$178,2702011Revenue 2012: $1,921,363Expenses 2012: $2,129,195Net Income 2012: -$207,8322012Revenue 2013: $2,134,057Expenses 2013: $2,215,032Net Income 2013: -$80,9752013Revenue 2014: $2,441,784Expenses 2014: $2,581,792Net Income 2014: -$140,0082014Revenue 2015: $3,026,661Expenses 2015: $2,958,045Net Income 2015: $68,6162015Revenue 2016: $2,708,173Expenses 2016: $2,860,441Net Income 2016: -$152,2682016Revenue 2017: $1,282,915Expenses 2017: $1,366,757Net Income 2017: -$83,8422017Revenue 2018: $3,186,049Expenses 2018: $3,075,633Net Income 2018: $110,4162018Revenue 2019: $4,154,612Expenses 2019: $3,991,221Net Income 2019: $163,3912019Revenue 2020: $3,040,315Expenses 2020: $3,818,658Net Income 2020: -$778,3432020Revenue 2021: $2,732,050Expenses 2021: $3,440,295Net Income 2021: -$708,2452021Revenue 2022: $4,032,191Expenses 2022: $3,410,431Net Income 2022: $621,7602022Revenue 2023: $3,764,237Expenses 2023: $3,497,591Net Income 2023: $266,6462023Revenue 2024: $3,815,208Expenses 2024: $3,496,832Net Income 2024: $318,3762024

Highlighted filing

2024

Revenue$3,815,208
Expenses$3,496,832
Net Income$318,376
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,815,208
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$742,892$727,476▼ $15,416
Investments Other Securities$522,000$522,000→ $0
Land, Buildings, and Equipment, Net$18,215$0▼ $18,215
Cash and Non-Interest-Bearing Accounts$14,790$13,478▼ $1,312
Total Assets$1,330,123$1,295,180▼ $34,943
Other Assets Total$32,226$32,226→ $0
Liabilities
Accounts Payable and Accrued Expenses$950,963$913,166▼ $37,797
Unsecured Notes Loans Payable$379,160$382,014▲ $2,854
Total Liabilities$1,330,123$1,295,180▼ $34,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,330,123$1,295,180▼ $34,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$173,845-
Other Assets Org$32,226--
Other Securities$522,000--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie PerrottoPresidentFT$150,000$150,000
Donna Mae DepolaFormer PresidentFT$105,000$105,000
Donna Mae Depola--$105,000$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,815,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$318,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,760
Other Expenses$1,227,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,012$0$0$1,820,012
Occupancy$401,472$0$0$401,472
Office Expenses$106,640$106,640$0$213,280
Fees for Services Legal$207,363$0$0$207,363
Payroll Taxes$178,172$12,914$0$191,086
Current Officers, Directors, Trustees, and Key Employees$0$150,000$0$150,000
Other Employee Benefits$108,662$0$0$108,662
Information Technology$104,231$0$0$104,231
Insurance$80,100$0$0$80,100
All Other Expenses$49,939$0$0$49,939
Other Expenses$24,386$0$0$24,386
Fees for Services Accounting$15,000$0$0$15,000
Conferences and Meetings$5,161$0$0$5,161
Advertising$5,099$0$0$5,099
Total Functional Expenses$3,227,278$269,554$0$3,496,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resource Training Center Inc
EIN
11-3411856
Phone
7186051989
Address
4521 ARTHUR KILL ROAD, STATEN ISLAND, NY 10309
Doing Business As
CHRISTOPHER'S REASON

Signing Officer

Name
Ann Marie Perrotto
Title
President
Phone
7186051989
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Perrotto
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
David a Fusco CPA
Address
37 NEW DORP PLAZA, STATEN ISLAND, NY 10306
Preparer
David a Fusco
Phone
7186674545
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent accountant then subsequently reviewed and approve by an Officer (President) prior to submitting”

Pt VI, Line 12C

“The organization policy requires management to dislocse conflicts of interest relating to officers, directors, trustees and key employees”

Pt VI, Line 15A

“Compensation is reviewed by the internal accountant and President then approved by the board of directors at the board of directors meeting”

Pt VI, Line 15B

“Compensation is reviewed by the internal accountant and President approved by board of directors”

Pt VI, Line 19

“Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CASAC Training Program:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Two locations Staten Island & Brooklyn offering 11 month night program to prepare low income recovering addicts to become certified substance abuse & alcohol abuse counselors (CASAC). In 2018 TRTC started a Casac program in Staten Island. After successful completion of the program, students are placed in a 6 month internship at treatment centers then placed in full time paid employment.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Home study is offered for all training programs available to become Credentialed Alcohol & Substance Abuse Counselors, Credentialed Prevention Professional and Credentialed Prevention Specialist and Recovery Coach/ Peer Advocate. Which is an individual assisting in individuals overcoming obstacles to recovery and serving as a personal mentor. This program consists of five days of Recovery Coach Training, three days of Ethics and one day on MATS & MARS. After successful completion of the program students are assisted to finding employment and or are hired within.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA MAE DEPOLA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent accountant then subsequently reviewed and approve by an Officer (President) prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization policy requires management to dislocse conflicts of interest relating to officers, directors, trustees and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed by the internal accountant and President then approved by the board of directors at the board of directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the internal accountant and President approved by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request, the governing docs, policies and financial statements are made available for review by the public at the RTC Brooklyn location
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/USAddress/AddressLine1Txt04521 ARTHUR KILL RD
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010309
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.resourcetraining.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE PERROTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186051989
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE TRAINING CENTER INC
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ReturnHeader/Filer/PhoneNum07186051989
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ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133545339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A FUSCO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 NEW DORP PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,180
Liabilities
$1,295,180
Net assets
$0
Revenue
$3,815,208
Expenses
$3,496,832
Net income
$318,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.00$3.82$3.50$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.00$3.76$3.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.95$0.10$4.03$3.41$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.03$0.52$2.73$3.44$0.71
2020Summary only. Only limited summary data is available for this year.$1.54$1.36$0.19$3.04$3.82$0.78
2019Summary only. Only limited summary data is available for this year.$1.56$0.59$0.97$4.15$3.99$0.16
2018Summary only. Only limited summary data is available for this year.$1.09$0.29$0.80$3.19$3.08$0.11
2017Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$1.28$1.37$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.07$0.77$2.71$2.86$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.93$3.03$2.96$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$2.44$2.58$0.14
2013Summary only. Only limited summary data is available for this year.$1.12$0.13$1.00$2.13$2.22$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$1.92$2.13$0.21
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.29$1.77$1.95$0.18