Civic Intelligence

Resource Center for the Chemically Dependent Inc

EIN 22-2517424 • 501(c)3 • Denville, NJ

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Profile

Agency provides drug treatment

273 East Main StreetDenville, NJ 07834

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.52x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,365,925

Up $2,597,787 (+147%) from 2022

Liabilities

Up

$2,135,413

Up $2,009,410 (+1595%) from 2022

Net Assets

Up

$2,230,512

Up $588,377 (+36%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$4,130,525

Up $782,062 (+23%) from 2022

Expenses

Up

$3,607,924

Up $527,783 (+17%) from 2022

Net Income

Up

$522,601

Up $254,279 (+95%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $65,138Liabilities 2011: $70,130Net Assets 2011: -$4,9922011Assets 2012: $55,828Liabilities 2012: $59,986Net Assets 2012: -$4,1582012Assets 2013: $169,642Liabilities 2013: $142,531Net Assets 2013: $27,1112013Assets 2014: $256,471Liabilities 2014: $196,930Net Assets 2014: $59,5412014Assets 2015: $187,620Liabilities 2015: $171,394Net Assets 2015: $16,2262015Assets 2016: $154,000Liabilities 2016: $160,628Net Assets 2016: -$6,6282016Assets 2017: $307,450Liabilities 2017: $308,694Net Assets 2017: -$1,2442017Assets 2018: $586,723Liabilities 2018: $277,149Net Assets 2018: $309,5742018Assets 2019: $745,182Liabilities 2019: $145,732Net Assets 2019: $599,4502019Assets 2020: $1,407,324Liabilities 2020: $465,877Net Assets 2020: $941,4472020Assets 2021: $1,580,676Liabilities 2021: $207,453Net Assets 2021: $1,373,2232021Assets 2022: $1,768,138Liabilities 2022: $126,003Net Assets 2022: $1,642,1352022Assets 2023: $4,365,925Liabilities 2023: $2,135,413Net Assets 2023: $2,230,5122023

Highlighted filing

2023

Assets$4,365,925
Liabilities$2,135,413
Net Assets$2,230,512
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $793,7742011Revenue 2012: $810,883Expenses 2012: $810,049Net Income 2012: $8342012Expenses 2013: $828,3622013Revenue 2014: $815,957Expenses 2014: $804,961Net Income 2014: $10,9962014Revenue 2015: $815,262Expenses 2015: $858,577Net Income 2015: -$43,3152015Revenue 2016: $921,351Expenses 2016: $943,608Net Income 2016: -$22,2572016Revenue 2017: $1,187,220Expenses 2017: $1,157,440Net Income 2017: $29,7802017Revenue 2018: $1,705,661Expenses 2018: $1,394,843Net Income 2018: $310,8182018Revenue 2019: $1,973,610Expenses 2019: $1,683,734Net Income 2019: $289,8762019Revenue 2020: $2,478,528Expenses 2020: $2,136,531Net Income 2020: $341,9972020Revenue 2021: $3,195,109Expenses 2021: $2,763,332Net Income 2021: $431,7772021Revenue 2022: $3,348,463Expenses 2022: $3,080,141Net Income 2022: $268,3222022Revenue 2023: $4,130,525Expenses 2023: $3,607,924Net Income 2023: $522,6012023

Highlighted filing

2023

Revenue$4,130,525
Expenses$3,607,924
Net Income$522,601
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,365,925
Liabilities
$2,135,413
Net assets
$2,230,512
Revenue
$4,130,525
Expenses
$3,607,924
Net income
$522,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.37$2.14$2.23$4.13$3.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$3.35$3.08$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.21$1.37$3.20$2.76$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.47$0.94$2.48$2.14$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$1.97$1.68$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.31$1.71$1.39$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.00$1.19$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.16$0.01$0.92$0.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.02$0.82$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.82$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.14$0.03$0.83
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.81$0.81$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.79
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,348,463
Mission and Program Overview

Mission

Agency provides drug treatment and prevention programs to the general public.

Agency provides drug treatment and prevention programs to the general public. They also provide AIDS education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$893,900$565,182▼ $328,718
Land, Buildings, and Equipment, Net$537,499$524,461▼ $13,038
Savings and Temporary Cash Investments-$512,256-
Accounts Receivable$60,116$124,239▲ $64,123
Prepaid Expenses and Deferred Charges$47,161--
Total Assets$1,580,676$1,768,138▲ $187,462
Other Assets Total$42,000$42,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$154,131$126,003▼ $28,128
Other Liabilities$53,322--
Total Liabilities$207,453$126,003▼ $81,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,223$1,642,135▲ $268,912
Total Net Assets Fund Balance$1,373,223$1,642,135▲ $268,912
Total Liabilities and Net Assets / Fund Balance$1,580,676$1,768,138▲ $187,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$446,219$43,643$489,862
Equipment$78,242$97,019$175,261
Other Assets Org$42,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna TangaraExecutive DirectorPresidentFT$160,000$8,831$168,831

Board Members and Trustees

NameTitle
Jorge BascaraVice President
Cleous YoungSecretary
Samuel AcevedoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,348,203
Investment Income
$260
Other Revenue
$0
Change in Net Assets
$268,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,348,463
Total Revenue per Audited Statements
$3,348,463
Total Revenue per Form 990
$3,348,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,889,953
Other Expenses$1,190,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,063$150,476-$1,449,539
Occupancy$572,114$48,910-$621,024
Fees for Services Other$135,307$65,119-$200,426
Current Officers, Directors, Trustees, and Key Employees-$164,585-$164,585
Payroll Taxes$125,942$13,525-$139,467
Other Employee Benefits$110,018$26,344-$136,362
Insurance$52,260$27,643-$79,903
Office Expenses$55,445$5,583-$61,028
Depreciation Depletion-$35,443-$35,443
Fees for Services Accounting-$32,094-$32,094
Information Technology$19,204$2,100-$21,304
Travel$2,681$17,084-$19,765
All Other Expenses$3,231$1,034-$4,265
Conferences and Meetings$2,419$1,073-$3,492
Fees for Services Legal$1,500--$1,500
Advertising$1,089--$1,089
Other Expenses$368$2,800-$368
Total Functional Expenses$2,486,328$593,813$0$3,080,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,080,141
Total Expenses per Audited Statements$3,080,141
Total Expenses per Form 990$3,080,141
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karl TangaraRelated to Exec Dir Lorna TangaraMang Partner of SLED owner of leased facilityNo$357,180
Dr Daniel Bascara MDRelated to Jorge Bascara VPPsychiatric ServicesNo$23,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive Director reviews 990 report with Board of Directors.”

Conflict of interest policy compliance Part VI line 12C

“Board and management committee annually review policy for compliance.”

Governing documents etc available to public Part VI line 19

“Records and policies are open to review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Resource Center for the Chemically Dependent Inc
EIN
22-2517424
Address
273 East Main Street, Denville, NJ 07834

Signing Officer

Name
Lorna Tangara
Title
Executive Direc
Phone
9739276641
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Tangara
Formed
1984
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
42

Preparer

Firm
Carter Advisory Group LLC
Address
333 N Oxford Valley Rd Ste 508, Fairless Hills, PA 19030
Preparer
Edmond H Carter EA
Phone
2159454484
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Dr Daniel Bascara MD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews 990 report with Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and management committee annually review policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Records and policies are open to review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorna Tangara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09739276641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resource Center for the Chemically Dependent Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0222517424
ReturnHeader/Filer/USAddress/AddressLine1Txt0273 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Denville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Advisory Group LLC

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