Civic Intelligence

New Directions Addiction Recovery Services

EIN 27-4469700 • 501(c)3 • Crystal Lake, IL

Profile

To provide assistance and support for individuals that have substance addictions.

500 Coventry Rd STE 270Crystal Lake, IL 60014

www.ndars.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,651

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,319,886

Down $161,768 (-6.5%) from 2023

Liabilities

Up

$492,949

Up $71,725 (+17%) from 2023

Net Assets

Down

$1,826,937

Down $233,493 (-11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$1,741,728

Down $290,194 (-14%) from 2023

Expenses

Down

$1,975,221

Down $9,260 (-0.5%) from 2023

Net Income

Down

-$233,493

Down $280,934 (-592%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $338,425Liabilities 2016: $0Net Assets 2016: $338,4252016Assets 2018: $556,242Liabilities 2018: $40,206Net Assets 2018: $516,0362018Assets 2019: $1,363,261Liabilities 2019: $27,722Net Assets 2019: $1,335,5392019Assets 2020: $1,538,681Liabilities 2020: $42,567Net Assets 2020: $1,496,1142020Assets 2021: $2,417,508Liabilities 2021: $424,887Net Assets 2021: $1,992,6212021Assets 2022: $2,523,040Liabilities 2022: $588,936Net Assets 2022: $1,934,1042022Assets 2023: $2,481,654Liabilities 2023: $421,224Net Assets 2023: $2,060,4302023Assets 2024: $2,319,886Liabilities 2024: $492,949Net Assets 2024: $1,826,9372024

Highlighted filing

2024

Assets$2,319,886
Liabilities$492,949
Net Assets$1,826,937
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $442,916Expenses 2016: $104,491Net Income 2016: $338,4252016Revenue 2018: $276,511Expenses 2018: $273,128Net Income 2018: $3,3832018Revenue 2019: $1,227,126Expenses 2019: $407,623Net Income 2019: $819,5032019Revenue 2020: $621,367Expenses 2020: $460,792Net Income 2020: $160,5752020Revenue 2021: $1,429,890Expenses 2021: $933,383Net Income 2021: $496,5072021Revenue 2022: $1,441,859Expenses 2022: $1,500,376Net Income 2022: -$58,5172022Revenue 2023: $2,031,922Expenses 2023: $1,984,481Net Income 2023: $47,4412023Revenue 2024: $1,741,728Expenses 2024: $1,975,221Net Income 2024: -$233,4932024

Highlighted filing

2024

Revenue$1,741,728
Expenses$1,975,221
Net Income-$233,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,319,886
Liabilities
$492,949
Net assets
$1,826,937
Revenue
$1,741,728
Expenses
$1,975,221
Net income
-$233,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.49$1.83$1.74$1.98$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.42$2.06$2.03$1.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.59$1.93$1.44$1.50$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.42$1.99$1.43$0.93$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.50$0.62$0.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.34$1.23$0.41$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$0.28$0.27$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.44$0.10$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,784,588
Mission and Program Overview

Mission

To provide assistance and support for individuals that have substance addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,271,510$2,175,967▼ $95,543
Cash and Non-Interest-Bearing Accounts$40,211$67,658▲ $27,447
Accounts Receivable$41,105$14,355▼ $26,750
Prepaid Expenses and Deferred Charges$3,900$7,573▲ $3,673
Savings and Temporary Cash Investments$105,643$239▼ $105,404
Total Assets$2,481,654$2,319,886▼ $161,768
Other Assets Total$19,285$54,094▲ $34,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,635$419,553▲ $18,918
Other Liabilities$17,119$58,475▲ $41,356
Accounts Payable and Accrued Expenses$3,470$14,921▲ $11,451
Total Liabilities$421,224$492,949▲ $71,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,060,430$1,826,937▼ $233,493
Total Net Assets Fund Balance$2,060,430$1,826,937▼ $233,493
Total Liabilities and Net Assets / Fund Balance$2,481,654$2,319,886▼ $161,768

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,100$301,667$1,511,767
Leasehold Improvements$721,969$200,268$922,237
Equipment$74,452$126,797$201,249
Land$169,446-$169,446
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$117,651$117,651

Board Members and Trustees

NameTitle
-President
-Vice President
-Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,334,513
Program Service Revenue
$407,344
Investment Income
$3,571
Other Revenue
$-3,700
All Other Contributions
$1,126,009
Change in Net Assets
$-233,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,728
Revenue Not Reported on Form 990
$42,860
Total Revenue per Audited Statements
$1,784,588
Total Revenue per Form 990
$1,741,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,788
Other Expenses$783,433
Total Fundraising Expense$35,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,718$167,565$26,854$1,074,137
Depreciation Depletion$128,622$24,499-$153,121
Occupancy$109,650$20,886-$130,536
Current Officers, Directors, Trustees, and Key Employees$96,356$18,354$2,941$117,651
All Other Expenses$55,603$10,591-$66,194
Insurance$45,701$8,705-$54,406
Other Expenses$24,691$4,703$1,000$29,394
Office Expenses$21,198$4,038$1,927$27,163
Interest$21,688$4,131-$25,819
Fees for Services Accounting-$15,650-$15,650
Fees for Services Other$8,243$2,612$2,174$13,029
Advertising$9,463$1,802$677$11,942
Fees for Services Legal$118$22-$140
Total Functional Expenses$1,615,025$324,315$35,881$1,975,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,081
Expenses per Audited Statements$1,975,221
Total Expenses per Form 990$1,975,221
Expenses Not Reported on Form 990$42,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,860
Fundraising Gross Income$39,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,395$26,820$1,506$25,314
Golf Outing$30,281$12,337$461$11,876
Total Events$108,999$39,157$42,860$-3,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$58,475
Operating Lease-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Board members receive an electronic copy of form 990 prior to filing. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

Form 990, Part VI, Line 12C

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.”

Form 990, Part VI, Line 15

“The board reviews annually the compensation of key employees based on performance evaluation in connection with established goals and objectives and determines compensation resonableness thereof and by reviewing data for similar organizations.”

Form 990, Part VI, Line 19

“The Organization management provides upon request information subject to public disclosure. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Directions Addiction Recovery Services
EIN
27-4469700
Phone
7792200336
Address
500 Coventry Rd STE 270, Crystal Lake, IL 60014

Signing Officer

Name
Christopher Reed
Title
President
Phone
7792200336
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Reed
Formed
2010
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
26

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising Expenses 42,860”

XII 2D

“Fundraising Expenses 42,860”

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

Raw XML AppendixShowing 400 of 508 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/OtherExpensesGrp/Desc2OTHER BUSINESS EXPENSE
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IRS990/PrincipalOfficerNm0Christopher Reed
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IRS990/ProgramServiceRevenueGrp/Desc0SOBER LIVING FEES
IRS990/ProgramServiceRevenueGrp/Desc1THE SOBER BAR
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONNECT TO RECOVER - CONNECT TO RECOVER IS A CALL TREE THAT HELPS RECOVERING OR STRUGGLING INDIVIDUALS GET THE HELP THEY NEED. THE HOTLINE DIRECTS CALLERS TO VOLUNTEERS THAT ASSIST BY ANSWERING QUESTIONS OR PROVIDING ADVICE, SET UP PERSONAL MEETINGS, SIT IN ON FAMILY INTERVENTIONS, PROVIDE TRANSPORTATION TO MEETINGS OR TREATMENT, AND SCHEDULE FOLLOW-UP MEETINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127709
IRS990/ProgSrvcAccomActy3Grp/Desc0SOBER LIVING - SOBER LIVING IS A LOW-COST HOUSING OPTION FOR INDIVIDUALS RECOVERING FROM ADDICTION THAT DO NOT HAVE ANOTHER PLACE TO GO. THE SOBER LIVING HOUSES HAVE STAFF THAT HELP THE RESIDENTS AND PROVIDE ACCESS TO CASE WORKERS THAT CAN HELP THEM REBUILD THEIR LIVES.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section A Line 10 Miscellanous Income- 3
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt05115988
IRS990ScheduleA/SubstantialContributorsTotAmt0177042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05293030
IRS990ScheduleA/TotalSupportAmt05297918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511767
IRS990ScheduleD/EquipmentGrp/BookValueAmt074452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201249
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IRS990ScheduleD/ExpensesSubtotalAmt01975221
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0169446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0721969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200268
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0922237
IRS990ScheduleD/OtherExpensesIncludedAmt042860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease
IRS990ScheduleD/OtherRevenueAmt042860
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt042860
IRS990ScheduleD/RevenueSubtotalAmt01741728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses 42,860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses 42,860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended December 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175967
IRS990ScheduleD/TotalExpensesPerForm990Amt01975221
IRS990ScheduleD/TotalLiabilityAmt058475
IRS990ScheduleD/TotalRevenuePerForm990Amt01741728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01784588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02018081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042860
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059395

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