Civic Intelligence

New Horizon Treatment Services Inc New Horizon Treatment Services Inc

EIN 22-2511879 • 501(c)3 • Trenton, NJ

View Organization Page

Profile

To save lives from the devastation of addiction.

132 Perry StreetTrenton, NJ 08618

www.ironwellness.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,405,199

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,301,334

Up $275,426 (+14%) from 2023

Liabilities

Down

$1,648,428

Down $907,422 (-36%) from 2023

Net Assets

Up

$652,906

Up $1,182,848 (+223%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$5,180,972

Up $126,583 (+2.5%) from 2023

Expenses

Down

$3,998,124

Down $926,766 (-19%) from 2023

Net Income

Up

$1,182,848

Up $1,053,349 (+813%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,351,536Liabilities 2010: $1,689,033Net Assets 2010: $662,5032010Assets 2011: $2,362,254Liabilities 2011: $1,801,547Net Assets 2011: $560,7072011Assets 2012: $1,964,835Liabilities 2012: $1,815,813Net Assets 2012: $149,0222012Assets 2013: $1,905,984Liabilities 2013: $2,055,084Net Assets 2013: -$149,1002013Assets 2014: $1,908,559Liabilities 2014: $1,878,777Net Assets 2014: $29,7822014Assets 2015: $1,857,039Liabilities 2015: $2,146,975Net Assets 2015: -$289,9362015Assets 2016: $1,886,902Liabilities 2016: $2,129,683Net Assets 2016: -$242,7812016Assets 2017: $1,839,634Liabilities 2017: $1,831,986Net Assets 2017: $7,6482017Assets 2018: $2,478,683Liabilities 2018: $2,406,166Net Assets 2018: $72,5172018Assets 2019: $1,432,290Liabilities 2019: $2,569,746Net Assets 2019: -$1,137,4562019Assets 2020: $1,262,648Liabilities 2020: $2,389,016Net Assets 2020: -$1,126,3682020Assets 2021: $2,471,298Liabilities 2021: $3,127,065Net Assets 2021: -$655,7672021Assets 2022: $2,095,508Liabilities 2022: $2,754,746Net Assets 2022: -$659,2382022Assets 2023: $2,025,908Liabilities 2023: $2,555,850Net Assets 2023: -$529,9422023Assets 2024: $2,301,334Liabilities 2024: $1,648,428Net Assets 2024: $652,9062024

Highlighted filing

2024

Assets$2,301,334
Liabilities$1,648,428
Net Assets$652,906
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,577,6272010Expenses 2011: $4,606,8482011Revenue 2012: $4,912,170Expenses 2012: $4,962,572Net Income 2012: -$50,4022012Revenue 2013: $4,792,677Expenses 2013: $5,090,799Net Income 2013: -$298,1222013Revenue 2014: $4,865,240Expenses 2014: $4,370,140Net Income 2014: $495,1002014Revenue 2015: $4,201,826Expenses 2015: $4,316,238Net Income 2015: -$114,4122015Revenue 2016: $4,271,801Expenses 2016: $4,215,765Net Income 2016: $56,0362016Revenue 2017: $4,249,098Expenses 2017: $3,998,669Net Income 2017: $250,4292017Revenue 2018: $4,337,193Expenses 2018: $4,272,324Net Income 2018: $64,8692018Revenue 2019: $3,768,541Expenses 2019: $4,323,309Net Income 2019: -$554,7682019Revenue 2020: $3,531,305Expenses 2020: $3,756,053Net Income 2020: -$224,7482020Revenue 2021: $4,388,716Expenses 2021: $4,171,870Net Income 2021: $216,8462021Revenue 2022: $5,590,877Expenses 2022: $5,594,348Net Income 2022: -$3,4712022Revenue 2023: $5,054,389Expenses 2023: $4,924,890Net Income 2023: $129,4992023Revenue 2024: $5,180,972Expenses 2024: $3,998,124Net Income 2024: $1,182,8482024

Highlighted filing

2024

Revenue$5,180,972
Expenses$3,998,124
Net Income$1,182,848
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,301,334
Liabilities
$1,648,428
Net assets
$652,906
Revenue
$5,180,972
Expenses
$3,998,124
Net income
$1,182,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.65$0.65$5.18$4.00$1.18
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.56$0.53$5.05$4.92$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.10$2.75$0.66$5.59$5.59$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.47$3.13$0.66$4.39$4.17$0.22
2020Summary only. Only limited summary data is available for this year.$1.26$2.39$1.13$3.53$3.76$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$2.57$1.14$3.77$4.32$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.41$0.07$4.34$4.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.83$0.01$4.25$4.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.89$2.13$0.24$4.27$4.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.86$2.15$0.29$4.20$4.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.88$0.03$4.87$4.37$0.50
2013Summary only. Only limited summary data is available for this year.$1.91$2.06$0.15$4.79$5.09$0.30
2012Summary only. Only limited summary data is available for this year.$1.96$1.82$0.15$4.91$4.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.80$0.56$4.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.69$0.66$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,180,972
Mission and Program Overview

Mission

To save lives from the devastation of addiction

To save lives from the devastation of addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,447,520$1,400,413▼ $47,107
Pledges and Grants Receivable$383,739$489,091▲ $105,352
Cash and Non-Interest-Bearing Accounts$76,868$17,100▼ $59,768
Prepaid Expenses and Deferred Charges$9,221$4,476▼ $4,745
Accounts Receivable$104,728$1,925▼ $102,803
Total Assets$2,025,908$2,301,334▲ $275,426
Other Assets Total$3,832$388,329▲ $384,497
Liabilities
Other Liabilities$2,493,522$1,362,953▼ $1,130,569
Mortgage Notes Payable Secured by Investment Property$25,708$241,778▲ $216,070
Accounts Payable and Accrued Expenses$36,620$43,697▲ $7,077
Total Liabilities$2,555,850$1,648,428▼ $907,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-529,942$652,906▲ $1,182,848
Total Net Assets Fund Balance$-529,942$652,906▲ $1,182,848
Total Liabilities and Net Assets / Fund Balance$2,025,908$2,301,334▲ $275,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,760$206,467$1,266,227
Land$284,800-$284,800
Equipment$25,192$217,513$242,705
Leasehold Improvements$23,030$17,363$40,393
Other Land Buildings$7,631-$7,631
Other Assets Org$382,015--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BuzneyExecutive Director of Clinical SrvcsFT$86,731$8,858$95,589
Ryan D SmithTrustee-$1,231$136$1,367

Board Members and Trustees

NameTitle
Andrea ConnorPresident
Theresa C WilsonFormer Vice President
Lynn KovichFormer Executive Director
Alexa McGrathTrustee
Alison ParasinkTrustee
Edward DonahueTrustee
Farha MajorTrustee
Hasam AbdullahTrustee
Mike BernettTrustee
Vincent GaughanTrustee
Jeffrey GiovinoFormer Executive VP and COO
Cynthia BertrandoFormer Treasurer
Jennifer P GassenSecretary
Thomas S PapaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,569
Program Service Revenue
$3,332,394
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$1,182,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,998,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,268,793$214,946-$2,483,739
Fees for Services Management-$517,145-$517,145
Occupancy$118,301$586-$118,887
Interest$118,835$3-$118,838
Insurance$87,612$104-$87,716
Depreciation Depletion$58,198--$58,198
Fees for Services Accounting-$44,602-$44,602
Travel$33,168$634-$33,802
Other Expenses$17,396$23-$17,396
All Other Expenses-$6,501-$6,501
Fees for Services Legal-$4,128-$4,128
Total Functional Expenses$3,202,593$795,531$0$3,998,124
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
Due to Affiliates$1,361,362
Due to South Jersey Behavioral Health Resources$1,591
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation shall be Inperium of New Jersey, Inc.”

Form 990, Part VI, Section A, line 7A

“Inperium of New Jersey, Inc. must approve the election, re-election or removal of a director from the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“Inperium of New Jersey, Inc. must approve any governance decision or any other matter that, by law, that would require the approval of the members of a nonprofit corporation in New Jersey.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is monitored by the Board of Directors annually.”

Form 990, Part VI, Section C, line 19

“A copy of the governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Form 990, Part VII:

“The organization reported in Part VII compensation that is paid and reported by APIS Services, Inc. (EIN: 82-1809627), a related organization. Compensation is allocated between the filing organization and related organizations on this return based on which organization is the common law employer.”

Filing and Contact Details

Filer

Filer Name
IRON Recovery and Wellness Center Inc
EIN
22-2511879
Phone
6093948988
Address
132 Perry Street, Trenton, NJ 08618

Signing Officer

Name
Theo Rallis
Title
CFO
Phone
6093948988
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Modesto
Formed
1984
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rsm US Llp
Address
6 S Patterson Blvd, Dayton, OH 45402
Preparer
Karen O Crim
Phone
9372980201
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Personnel: Program service expenses 2,031,413. Management and general expenses 192,457. Fundraising expenses 0. Total expenses 2,223,870. Other Professional Services: Program service expenses 237,380. Management and general expenses 22,489. Fundraising expenses 0. Total expenses 259,869.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 940 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/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of Clinical Srvcs
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Former Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Executive VP and COO
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0To save lives from the devastation of addiction.
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IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2382015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to South Jersey Behavioral Health Resources
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization incurred no income tax expense for the years ended June 30, 2024 and 2023. In accordance with U.S. GAAP, the Organization accounts for uncertain tax positions, if any, as required. Using that guidance, management has determined that there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. All are subject to examination by the Internal Revenue Service generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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