Civic Intelligence

Addicts Rehabilitation Center Fund

EIN 13-2521751 • 501(c)3 • New York, NY

Revoked

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Profile

To operate a residence in which persons attempting to overcome substance addiction, abuse and mental illness may, on a temporary basis, receive help in the form of food, clothing, shelter, money, information, vocational and social assistance, recreational leadership, cultural programs, and spiritual guidance.

Revocation date: Nov 15, 2022

1881 Park AvenueNew York, NY 10035
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$174,540

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,821,328

Down $1,362,591 (-15%) from 2018

Liabilities

Down

$7,190,298

Down $1,628,979 (-18%) from 2018

Net Assets

Up

$631,030

Up $266,388 (+73%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Down

$7,957,570

Down $1,511,715 (-16%) from 2018

Expenses

Down

$7,255,225

Down $323,319 (-4.3%) from 2018

Net Income

Down

$702,345

Down $1,188,396 (-63%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,974,995Liabilities 2010: $12,542,742Net Assets 2010: $432,2532010Assets 2011: $12,967,312Liabilities 2011: $12,082,965Net Assets 2011: $884,3472011Assets 2012: $12,050,202Liabilities 2012: $12,447,603Net Assets 2012: -$397,4012012Assets 2013: $11,326,001Liabilities 2013: $12,151,077Net Assets 2013: -$825,0762013Assets 2014: $10,270,719Liabilities 2014: $11,272,729Net Assets 2014: -$1,002,0102014Assets 2015: $9,782,763Liabilities 2015: $10,835,293Net Assets 2015: -$1,052,5302015Assets 2016: $9,170,460Liabilities 2016: $10,470,421Net Assets 2016: -$1,299,9612016Assets 2017: $8,345,625Liabilities 2017: $8,987,820Net Assets 2017: -$642,1952017Assets 2018: $9,183,919Liabilities 2018: $8,819,277Net Assets 2018: $364,6422018Assets 2019: $7,821,328Liabilities 2019: $7,190,298Net Assets 2019: $631,0302019

Highlighted filing

2019

Assets$7,821,328
Liabilities$7,190,298
Net Assets$631,030
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,196,5322010Expenses 2011: $8,869,8992011Revenue 2012: $7,914,503Expenses 2012: $9,196,251Net Income 2012: -$1,281,7482012Revenue 2013: $9,066,990Expenses 2013: $8,970,718Net Income 2013: $96,2722013Revenue 2014: $7,810,413Expenses 2014: $7,987,347Net Income 2014: -$176,9342014Revenue 2015: $8,154,427Expenses 2015: $8,204,947Net Income 2015: -$50,5202015Revenue 2016: $8,027,473Expenses 2016: $8,274,904Net Income 2016: -$247,4312016Revenue 2017: $8,020,544Expenses 2017: $7,629,703Net Income 2017: $390,8412017Revenue 2018: $9,469,285Expenses 2018: $7,578,544Net Income 2018: $1,890,7412018Revenue 2019: $7,957,570Expenses 2019: $7,255,225Net Income 2019: $702,3452019

Highlighted filing

2019

Revenue$7,957,570
Expenses$7,255,225
Net Income$702,345
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,821,328
Liabilities
$7,190,298
Net assets
$631,030
Revenue
$7,957,570
Expenses
$7,255,225
Net income
$702,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.82$7.19$0.63$7.96$7.26$0.70
2018Detailed filing. Detailed filing data is available for this year.$9.18$8.82$0.36$9.47$7.58$1.89
2017Detailed filing. Detailed filing data is available for this year.$8.35$8.99$0.64$8.02$7.63$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.17$10.5$1.30$8.03$8.27$0.25
2015Detailed filing. Detailed filing data is available for this year.$9.78$10.8$1.05$8.15$8.20$0.05
2014Summary only. Only limited summary data is available for this year.$10.3$11.3$1.00$7.81$7.99$0.18
2013Summary only. Only limited summary data is available for this year.$11.3$12.2$0.83$9.07$8.97$0.10
2012Summary only. Only limited summary data is available for this year.$12.1$12.4$0.40$7.91$9.20$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.1$0.88$8.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$12.5$0.43$8.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.2
Gross Receipts
$7,957,570
Mission and Program Overview

Mission

To operate a residence in which persons attempting to overcome substance addiction, abuse and mental illness may, on a temporary basis, receive help in the form of food, clothing, shelter, money, information, vocational and social assistance, recreational leadership, cultural programs, and spiritual guidance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,652,317$6,976,172▼ $676,145
Pledges and Grants Receivable$1,079,662$392,299▼ $687,363
Cash and Non-Interest-Bearing Accounts$292,899$220,625▼ $72,274
Prepaid Expenses and Deferred Charges$103,588$157,126▲ $53,538
Accounts Receivable$55,453$75,106▲ $19,653
Total Assets$9,183,919$7,821,328▼ $1,362,591
Liabilities
Other Liabilities$7,814,268$6,523,711▼ $1,290,557
Accounts Payable and Accrued Expenses$571,768$666,587▲ $94,819
Deferred Revenue$433,241--
Total Liabilities$8,819,277$7,190,298▼ $1,628,979
Net Assets / Fund Balance
Unrestricted Net Assets$364,642$631,030▲ $266,388
Total Net Assets Fund Balance$364,642$631,030▲ $266,388
Total Liabilities and Net Assets / Fund Balance$9,183,919$7,821,328▼ $1,362,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,881,719$5,270,667$12,152,386
Other Land Buildings$77,985$639,407$717,392
Equipment$16,468$311,595$328,063
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald WilliamsPresident &FT$174,540$174,540
Reginald WilliamsPresident & CEO-$174,540$174,540
Jenell HortonDirector of OperFT$164,141$164,141
Jenell HortonDirector of Operations-$164,141$164,141

Board Members and Trustees

NameTitle
Shirley ClaiborneChair
Agnes CunninghamMember
Carol MoorerMember
Eli HallMember
Jackie Rowe-adamsMember
Leon EllisMember
Lorraine SimsMember
Mirian MosesSecretary
Steven Berrios IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tondah Consulting GroupAccounting301 ROUTE 17 N 4TH FLOOR, Rutherford, NJ 07070$159,792
Revenue and Support

Revenue Composition

Contributions and Grants
$5,124,199
Program Service Revenue
$2,815,268
Investment Income
$0
Other Revenue
$18,103
Change in Net Assets
$702,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,957,570
Total Revenue per Audited Statements
$7,957,570
Total Revenue per Form 990
$7,957,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,545,668
Other Expenses$2,709,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,468$693,551-$3,396,019
Depreciation Depletion-$676,145-$676,145
Other Employee Benefits$383,565$91,932-$475,497
Pension Plan Contributions$280,000$70,000-$350,000
Occupancy$324,918--$324,918
Payroll Taxes$261,481$62,671-$324,152
Fees for Services Other$201,798--$201,798
Insurance$153,883--$153,883
Office Expenses$139,265$503-$139,768
Other Expenses$137,877$280,090-$137,877
Fees for Services Accounting$126,799--$126,799
All Other Expenses$79,020$27,793-$106,813
Interest-$30,189-$30,189
Travel$3,839--$3,839
Total Functional Expenses$5,320,064$1,935,161$0$7,255,225

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,255,225
Total Expenses per Audited Statements$7,255,225
Total Expenses per Form 990$7,255,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Advances$6,523,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 will be presented to the board of directors for their review and feedback prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of top management on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves the compensation of top management on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Arc makes its governing documents, conflict of interest policy, and financial statements available to the public by providing copies on request or through inspection at the organization's office during office hours.”

Filing and Contact Details

Filer

Filer Name
Addicts Rehabilitation Center Fund
EIN
13-2521751
Phone
2124276960
Address
1881 PARK AVENUE, NEW YORK, NY 10035

Signing Officer

Name
Reginald Williams
Title
President & CEO
Phone
2124276960
Signed
2020-02-20

Organization Details

Principal Officer
Reginald Williams
Formed
1964
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
101

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a residence in which persons attempting to overcome substance addiction, abuse and mental illness may, on a temporary basis, receive help in the form of food, clothing, shelter, money, information, vocational and social assistance, recreational leadership, cultural programs, and spiritual guidance.”

Form 990

“Schedule r, part ii, line 1, column b - provide housing and supportive services to those living with hiv”

Form 990, Part XI, Line 9

“For the fiscal year ended june 30, 2019, a net asset adjustment of 435,957 was required to recognize the recoupment from oasas for the contract year 2017/2018.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files the form 990 in the u.s. Federal jurisdiction. With the exceptions, as of june 30, 2016, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for the years ended prior to june 30, 2016. The tax returns for the years ended june 30, 2017 through june 30, 2018 are still subject to potential audit by the irs. Management believes it has no material uncertain tax positions and accordingly, it has not recognized and liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 498 raw XML fields

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

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IRS990/Desc0RESIDENTIAL DRUG TREATMENT- A DRUG-FREE PROGRAM THAT HELPS TO INFORM POTENTIAL AND ACTUAL DRUG ABUSERS OF THE UNDESIRABLE EFFECTS OF DRUG ADDICTION. THE PROGRAM ALSO HELPS MINIMIZE DRUG DEPENDENCE, ASSISTS ACTIVE ADDICTS IN DETOXIFICATION, EMPLOYMENT, EDUCATION, AND HOUSING. IT ALSO HELPS FORMER ADDICTS TO MAKE SOCIAL, PSYCHOLOGICAL AND PHYSICAL TRANSITION BACK TO PRODUCTIVE LIFE. NUMBER OF RESIDENT DAYS 37,965.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 66,398
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH THE EXCEPTIONS, AS OF JUNE 30, 2016, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2016. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT HAS NOT RECOGNIZED AND LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENELL HORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF OPERATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A RESIDENCE IN WHICH PERSONS ATTEMPTING TO OVERCOME SUBSTANCE ADDICTION, ABUSE AND MENTAL ILLNESS MAY, ON A TEMPORARY BASIS, RECEIVE HELP IN THE FORM OF FOOD, CLOTHING, SHELTER, MONEY, INFORMATION, VOCATIONAL AND SOCIAL ASSISTANCE, RECREATIONAL LEADERSHIP, CULTURAL PROGRAMS, AND SPIRITUAL GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE R, PART II, LINE 1, COLUMN B - PROVIDE HOUSING AND SUPPORTIVE SERVICES TO THOSE LIVING WITH HIV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF TOP MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR THROUGH INSPECTION AT THE ORGANIZATION'S OFFICE DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOR THE FISCAL YEAR ENDED JUNE 30, 2019, A NET ASSET ADJUSTMENT OF 435,957 WAS REQUIRED TO RECOGNIZE THE RECOUPMENT FROM OASAS FOR THE CONTRACT YEAR 2017/2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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