Resource Center for the Chemically Dependent Inc.
990 • Fiscal year 2012 • EIN 22-2517424
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$55,828
Flat from 2012
Net Assets
Flat-$4,158
Flat from 2012
Liabilities
Flat$59,986
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$810,049
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Sep 21, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $810,883
Mission and Program Overview
Mission
Agency provides drug treatment and prevention programs to the general public.
Filing and Contact Details
Filer
- EIN
- 22-2517424
Raw XML Appendix391 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/AccountsReceivable/EOY | 0 | 2850 |
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| IRS990/ActivityOrMissionDescription | 0 | Agency provides drug treatment and prevention programs to the general public. |
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| IRS990/CompensationFromOtherSources | 0 | false |
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| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/FeesForServicesOther/Total | 0 | 32678 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELMER ROMERO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JORGE BASCARA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORNA TANGARA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec. Director/Pres. |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 810883 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InformationTechnology/Total | 0 | 2396 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 165091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 169754 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4663 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 8167 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | ELMER ROMERO |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4158 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
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| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 20192 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13462 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13540 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 94372 |
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| IRS990/OtherExpensesCurrentYear | 0 | 218995 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Lab Fees |
| IRS990/OtherExpenses/Description | 2 | Training/Education |
| IRS990/OtherExpenses/Description | 3 | Dues/Subscriptions |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 5875 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
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| IRS990/PayrollTaxes/ProgramServices | 0 | 32113 |
| IRS990/PayrollTaxes/Total | 0 | 39266 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3344 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23136 |
| IRS990/PensionPlanContributions/Total | 0 | 26480 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621420 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621420 |
| IRS990/ProgramServiceRevenueCY | 0 | 341281 |
| IRS990/ProgramServiceRevenue/Description | 0 | Client Fees / Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Other Programs |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20950 |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 810883 |
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| IRS990/SalariesEtcCurrentYear | 0 | 591054 |
| IRS990/SalariesEtcPriorYear | 0 | 574652 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM INCOME; 2007: 309924.; 2008: 328657.; 2009: 373210.; 2010: 319943.; 2011: 341280.; |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 451599 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 449566 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 443364 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 472527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2286632 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 341280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 319943 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 373210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 328657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 309924 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1673014 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.57750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2286632 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
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| IRS990ScheduleA/Total170/Total | 0 | 2286632 |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 834 |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2678 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 1 | Prepaid Expenses |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 637 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Taxes Payable |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 13540 |
| IRS990ScheduleD/TotalExpenses | 0 | 810049 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4663 |
| IRS990ScheduleD/TotalRevenue | 0 | 810883 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ELMER ROMERO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating loan |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Executive Director is related to one other Board member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director reviews 990 report with Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board and management committee annually review policy for compliance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LAB FEES EQUIPMENT RENTAL OFFICE EXPENSE TRAINING/EDUCATION TRAVEL, CONFERENCE & MEETINGS PROGRAM EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES REFUNDABLE ADVANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1574 SUSSEX TURNPIKE RANDOLPH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07869 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AGENCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9739276641 |
| IRS990/TotalAssets/BOY | 0 | 65138 |
| IRS990/TotalAssetsBOY | 0 | 65138 |
| IRS990/TotalAssets/EOY | 0 | 55828 |
| IRS990/TotalAssetsEOY | 0 | 55828 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 469576 |
| IRS990/TotalExpensesCurrentYear | 0 | 810049 |
| IRS990/TotalExpensesPriorYear | 0 | 793774 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132812 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 677237 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 810049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 70130 |
| IRS990/TotalLiabilitiesBOY | 0 | 70130 |
| IRS990/TotalLiabilities/EOY | 0 | 59986 |
| IRS990/TotalLiabilitiesEOY | 0 | 59986 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 65138 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55828 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -4992 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -4158 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 677237 |
| IRS990/TotalProgramServiceRevenue | 0 | 341281 |
| IRS990/TotalReportableCompFromOrg | 0 | 92663 |
| IRS990/TotalRevenueCurrentYear | 0 | 810883 |
| IRS990/TotalRevenuePriorYear | 0 | 771562 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 341307 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 810883 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 274 |
| IRS990/Travel/Total | 0 | 274 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -4992 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -4158 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 222517424 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESOURCE CENTER FOR THE CHEMICALLY DEPENDENT INC |
| ReturnHeader/Filer/NameControl | 0 | RESO |
| ReturnHeader/Filer/Phone | 0 | 9739276641 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1574 SUSSEX TURNPIKE |
| ReturnHeader/Filer/USAddress/City | 0 | RANDOLPH |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07869 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-21 |
| ReturnHeader/Officer/Name | 0 | ELMER ROMERO |
| ReturnHeader/Officer/Phone | 0 | 9739276641 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARTER ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 N OXFORD VALLEY RD STE 508 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAIRLESS HILLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19030 |
| ReturnHeader/Preparer/Name | 0 | EDMOND H CARTER EA |
| ReturnHeader/Preparer/Phone | 0 | 2159454484 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-10T07:09:38-07:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,828
- Liabilities
- $59,986
- Net assets
- -$4,158
- Revenue
- -
- Expenses
- $810,049
- Net income
- -