Civic Intelligence

Rosenthal Center for Addiction Studies

EIN 47-4114386 • 501(c)3 • Setauket, NY

Profile

To meet the informational needs of men, women and families grappling with addiction, of behavioral healthcare professionals in the treatment field, and of those policy makers whose decisions determine availability of and access to clinical and social services for the victim of addiction.

690 Route 25A Suite 1Setauket, NY 11733

rosenthalcenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

NTEE F • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-53%

Faster asset growth than 16% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$107,487

Down $387,826 (-78%) from 2022

Liabilities

Down

$422

Down $55,216 (-99%) from 2022

Net Assets

Down

$107,065

Down $332,610 (-76%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$10,031

Down $870,507 (-99%) from 2022

Expenses

Down

$7,071

Down $867,556 (-99%) from 2022

Net Income

Down

$2,960

Down $2,951 (-50%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,793,251Liabilities 2016: $11,309Net Assets 2016: $1,781,9422016Assets 2017: $1,421,772Liabilities 2017: $55,768Net Assets 2017: $1,366,0042017Assets 2018: $1,011,271Liabilities 2018: $50,259Net Assets 2018: $961,0122018Assets 2019: $864,226Liabilities 2019: $33,624Net Assets 2019: $830,6022019Assets 2020: $578,927Liabilities 2020: $96,267Net Assets 2020: $482,6602020Assets 2021: $581,932Liabilities 2021: $56,509Net Assets 2021: $525,4232021Assets 2022: $495,313Liabilities 2022: $55,638Net Assets 2022: $439,6752022Assets 2024: $107,487Liabilities 2024: $422Net Assets 2024: $107,0652024

Highlighted filing

2024

Assets$107,487
Liabilities$422
Net Assets$107,065
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,006,793Expenses 2016: $241,624Net Income 2016: $1,765,1692016Revenue 2017: $310,742Expenses 2017: $784,958Net Income 2017: -$474,2162017Revenue 2018: $461,852Expenses 2018: $849,125Net Income 2018: -$387,2732018Revenue 2019: $662,978Expenses 2019: $796,404Net Income 2019: -$133,4262019Revenue 2020: $509,155Expenses 2020: $849,106Net Income 2020: -$339,9512020Revenue 2021: $900,034Expenses 2021: $851,707Net Income 2021: $48,3272021Revenue 2022: $880,538Expenses 2022: $874,627Net Income 2022: $5,9112022Revenue 2024: $10,031Expenses 2024: $7,071Net Income 2024: $2,9602024

Highlighted filing

2024

Revenue$10,031
Expenses$7,071
Net Income$2,960
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$107,487
Liabilities
$422
Net assets
$107,065
Revenue
$10,031
Expenses
$7,071
Net income
$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.53$0.90$0.85$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$0.51$0.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.66$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.46$0.85$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.31$0.78$0.47
2016Summary only. Only limited summary data is available for this year.$1.79$0.01$1.78$2.01$0.24$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,031
Mission and Program Overview

Mission

To meet the informational needs of men, women and families grappling with addiction, of behavioral healthcare professionals in the treatment field, and of those policy makers whose decisions determine availability of and access to clinical and social services for the victim of addiction.

Program Services

DescriptionGrantsExpenses
The organization's undertakes initiatives that will inform the needs of m=men. women & families grappling with addition.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Lord RosenthalDirector-$0--
Douglas SchoenDirector-$0--
Chip FisherDirector-$0--
Steve IvyDirector-$0--
Kevin T KirchoffTreasurer-$0--
Jenna LevineDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosenthal Center for Addictions Studies
EIN
47-4114386
Phone
6313388858
Address
690 Route 25A Suite 1, Setauket, NY 11733

Signing Officer

Name
Kevin T Kirchoff
Title
Treasurer
Phone
6313388858
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
JLW Financial Serivces
Address
690 Route 25A Suite 1, East Setauket, NY 11733
Preparer
Judi Wallace EA
Phone
6313388858
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $808”

Other Expenses.1

“Computer Software $2149”

Other Expenses.2

“Telephone $224”

Other Expenses.3

“Dues & Subsciptions $170”

Total Liabilities.1

“- Beginning $411 - Ending $422”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JLW Accounting and Tax Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06313388858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0690 Route 25A Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Setauket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010031
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107487
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010031
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shirley Lord Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Douglas Schoen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chip Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Ivy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin T Kirchoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jenna Levine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To meet the informational needs of men, women and families grappling with addiction, of behavioral healthcare professionals in the treatment field, and of those policy makers whose decisions determine availability of and access to clinical and social services for the victim of addiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization's undertakes initiatives that will inform the needs of m=men. women & families grappling with addition.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07071
IRS990EZ/TotalRevenueAmt010031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rosenthalcenter.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0718746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0484134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02006408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0718746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0484134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006408
IRS990ScheduleA/TotalSupportAmt02178492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subsciptions $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $411 - Ending $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin T Kirchoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06313388858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosenthal Center for Addictions Studies
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0474114386
ReturnHeader/Filer/PhoneNum06313388858
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 Route 25A Suite 1
ReturnHeader/Filer/USAddress/CityNm0Setauket
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011733
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874107809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JLW Financial Serivces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 Route 25A Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Setauket
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011733
ReturnHeader/PreparerPersonGrp/PhoneNum06313388858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judi Wallace EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-15T13:39:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.