Civic Intelligence

Employment Program for the Recovered Alcoholics Inc

990 • Fiscal year 2024 • EIN 13-3344661

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileN/A
261 W 35th StreetNew York, NY 10001

(212) 947-1471

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$310,156

Flat from 2024

Net Assets

Flat

$129,644

Flat from 2024

Liabilities

Flat

$180,512

Flat from 2024

Revenue And Expenses

Revenue

Flat

$1,165,172

Flat from 2024

Expenses

Down

$1,315,332

Down $29 (-0.0%) from 2024

Net Income

Up

-$150,160

Up $29 (+0.0%) from 2024

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2012: $89,022Liabilities 2012: $0Net Assets 2012: $89,0222012Assets 2013: $173,928Liabilities 2013: $3,970Net Assets 2013: $169,9582013Assets 2014: $148,146Liabilities 2014: $30,449Net Assets 2014: $117,6972014Assets 2015: $144,663Liabilities 2015: $40,314Net Assets 2015: $104,3492015Assets 2016: $222,233Liabilities 2016: $2,590Net Assets 2016: $219,6432016Assets 2017: $228,743Liabilities 2017: $19,880Net Assets 2017: $208,8632017Assets 2018: $238,485Liabilities 2018: $14,519Net Assets 2018: $223,9662018Assets 2019: $275,997Liabilities 2019: $15,819Net Assets 2019: $260,1782019Assets 2020: $385,528Liabilities 2020: $139,813Net Assets 2020: $245,7152020Assets 2021: $596,501Liabilities 2021: $296,045Net Assets 2021: $300,4562021Assets 2022: $542,406Liabilities 2022: $157,170Net Assets 2022: $385,2362022Assets 2023: $437,179Liabilities 2023: $157,345Net Assets 2023: $279,8342023Assets 2024: $310,156Liabilities 2024: $180,512Net Assets 2024: $129,6442024Assets 2024: $310,156Liabilities 2024: $180,512Net Assets 2024: $129,6442024Assets 2025: $160,384Liabilities 2025: $178,107Net Assets 2025: -$17,7232025

Highlighted filing

2024

Assets$310,156
Liabilities$180,512
Net Assets$129,644
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,101,1772012Revenue 2013: $1,254,497Expenses 2013: $1,173,561Net Income 2013: $80,9362013Revenue 2014: $1,212,592Expenses 2014: $1,264,853Net Income 2014: -$52,2612014Revenue 2015: $1,305,468Expenses 2015: $1,324,816Net Income 2015: -$19,3482015Revenue 2016: $1,396,587Expenses 2016: $1,292,908Net Income 2016: $103,6792016Revenue 2017: $1,281,326Expenses 2017: $1,292,105Net Income 2017: -$10,7792017Revenue 2018: $1,295,345Expenses 2018: $1,280,243Net Income 2018: $15,1022018Revenue 2019: $1,322,646Expenses 2019: $1,286,346Net Income 2019: $36,3002019Revenue 2020: $1,309,710Expenses 2020: $1,324,172Net Income 2020: -$14,4622020Revenue 2021: $1,287,625Expenses 2021: $1,232,883Net Income 2021: $54,7422021Revenue 2022: $1,347,428Expenses 2022: $1,262,648Net Income 2022: $84,7802022Revenue 2023: $1,185,124Expenses 2023: $1,290,527Net Income 2023: -$105,4032023Revenue 2024: $1,165,172Expenses 2024: $1,315,332Net Income 2024: -$150,1602024Revenue 2024: $1,165,172Expenses 2024: $1,315,361Net Income 2024: -$150,1892024Revenue 2025: $1,164,355Expenses 2025: $1,311,722Net Income 2025: -$147,3672025

Highlighted filing

2024

Revenue$1,165,172
Expenses$1,315,332
Net Income-$150,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,165,172
Mission and Program Overview

Mission

Job counseling and placement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$91,858$183,283▲ $91,425
Cash and Non-Interest-Bearing Accounts$292,825$81,799▼ $211,026
Prepaid Expenses and Deferred Charges$11,246$3,824▼ $7,422
Total Assets$437,179$310,156▼ $127,023
Other Assets Total$41,250$41,250→ $0
Liabilities
Unsecured Notes Loans Payable$149,900$142,849▼ $7,051
Accounts Payable and Accrued Expenses$7,445$37,663▲ $30,218
Total Liabilities$157,345$180,512▲ $23,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,834$129,644▼ $150,190
Total Net Assets Fund Balance$279,834$129,644▼ $150,190
Total Liabilities and Net Assets / Fund Balance$437,179$310,156▼ $127,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$41,250--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marva FletcherExecutive DirectorFT$100,133$100,133
Saiketa MyersClinical DirectorFT$84,467$84,467
Dorothy AcevedoAdministrative DirectorFT$84,452$84,452

Board Members and Trustees

NameTitle
Connie Harper-westPresident
Judith JordanDirector
Katherine MitchellDirector
Suroosh AlviDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,988
Program Service Revenue
$0
Investment Income
$1,184
Other Revenue
$0
All Other Contributions
$4,942
Change in Net Assets
$-150,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,172
Total Revenue per Audited Statements
$1,165,172
Total Revenue per Form 990
$1,165,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,018
Other Expenses$489,127
Professional Fundraising Fees$1,187
Total Fundraising Expense$1,187
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,526$203,511$0$368,037
Occupancy$248,801$92,022$0$340,823
Current Officers, Directors, Trustees, and Key Employees$84,467$184,585$0$269,052
Other Employee Benefits$57,208$40,095$0$97,303
Payroll Taxes$32,557$21,515$0$54,072
Information Technology$31,868$11,787$0$43,655
All Other Expenses$0$38,846$0$38,846
Pension Plan Contributions$21,567$14,987$0$36,554
Office Expenses$14,194$2,907$0$17,101
Insurance$6,841$2,280$0$9,121
Fees for Services Accounting$0$7,200$0$7,200
Fees for Services Professional Fundraising--$1,187$1,187
Other Expenses$938$0$0$938
Travel$817$0$0$817
Total Functional Expenses$694,410$619,735$1,187$1,315,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,315,361
Total Expenses per Audited Statements$1,315,361
Total Expenses per Form 990$1,315,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,187
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Employment Program for Recovered Alcoholics Inc
EIN
13-3344661
Phone
2129471471
Address
261 W 35TH STREET, New York, NY 10001

Signing Officer

Name
Marva Fletcher
Title
Executive Director
Phone
2129471471
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Richard V Rudolph CPA
Address
7313 BOB O LINK WAY, PORT ST LUCIE, FL 34986
Preparer
Richard V Rudolph CPA
Phone
6317642667
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Return is prepared and submitted to the director and the president of the board of directors for review and comparison to audited financial statements before filing”

Pt VI, Line 15A

“All executive salaries are reviewed and set by the board of directors”

Pt VI, Line 19

“HARD COPY UP ON REQUEST”

Pt VI, Line 11B

“All salaries are reviewed and set by the board of directors”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt06159316
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01347400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06159316
IRS990ScheduleA/TotalSupportAmt06162193
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01315361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY
IRS990ScheduleD/RevenueSubtotalAmt01165172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041250
IRS990ScheduleD/TotalExpensesPerForm990Amt01315361
IRS990ScheduleD/TotalRevenuePerForm990Amt01165172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01165172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01315361
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PREPARED AND SUBMITTED TO THE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND COMPARISON TO AUDITED FINANCIAL STATEMENTS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXECUTIVE SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HARD COPY UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE REVIEWED AND SET BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437179
IRS990/TotalAssetsEOYAmt0310156
IRS990/TotalAssetsGrp/BOYAmt0437179
IRS990/TotalAssetsGrp/EOYAmt0310156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163988
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0694410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01315332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157345
IRS990/TotalLiabilitiesEOYAmt0180512
IRS990/TotalLiabilitiesGrp/BOYAmt0157345
IRS990/TotalLiabilitiesGrp/EOYAmt0180512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0694410
IRS990/TotalReportableCompFromOrgAmt0269052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0817
IRS990/TravelGrp/TotalAmt0817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0261 W 35th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129471471
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPLOYMENT PROGRAM FOR RECOVERED ALCOHOLICS INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0133344661
ReturnHeader/Filer/PhoneNum02129471471
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 W 35TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112880604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD V RUDOLPH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07313 BOB O LINK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ST LUCIE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$310,156
Liabilities
$180,512
Net assets
$129,644
Revenue
$1,165,172
Expenses
$1,315,332
Net income
-$150,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.18$0.02$1.16$1.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.17$1.32$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$1.17$1.32$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.19$1.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.16$0.39$1.35$1.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.29$1.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.14$0.25$1.31$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.32$1.29$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$1.30$1.28$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$1.28$1.29$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.40$1.29$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$1.31$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.21$1.26$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.25$1.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.10