ADDICTION REFERRAL CENTER INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ADDICTION REFERRAL CENTER INC (EIN 52-1334719)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349201218
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:22:20-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043432473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner & Costa PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Littleton Rd | AddressLine1Txt |
| City | Westford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521334719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Addiction Referral Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADDI | BusinessNameControlTxt |
| Phone | 9782736710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 Main Street | AddressLine1Txt |
| City | Marlborough | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01752 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracey Gustafson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9782736710 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tracey | PersonFirstNm |
| Person Last | Gustafson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert M Turner | PreparerPersonNm |
| PTIN | P00497567 | PTIN |
| Phone | 9786923291 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.theaddictionreferralcenter.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $156,626 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $66,927 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,579 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $386 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $71,734 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,600 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,134 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $137,026 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,938 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,598 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,244 | OtherExpensesTotalAmt |
| Total Expenses | $87,132 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,894 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $399,655 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $25,000 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $474,549 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,189 | BOYAmt |
| EOY | $373,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,899 | BOYAmt |
| EOY | $101,553 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,088 | BOYAmt |
| EOY | $474,553 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433 | BOYAmt |
| EOY | $4 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,655 | BOYAmt |
| EOY | $474,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Addiction Referrals and Support Services | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Center provides the following services; Drop in center;Information and Referral services for alcohol and drug abuse;Meeting place for AA, Alanon, Narcotics Anonymous and other 12 step programs | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $87,132 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,132 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Tracey Gustafson | ||||
| President | 5.00 | $0 | $0 | $0 |
| Suzanne Dupre | ||||
| Vice President | 5.00 | $0 | $0 | $0 |
| Stephanie Luz | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Susan Kapopoulos | ||||
| Clerk | 2.00 | $0 | $0 | $0 |
| Joan Simoneau | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Alicia Abu | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Kathy Leonard | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Ethan Becker | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Vijay Dalal | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Bob Landry | ||||
| Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Turner & Costa PC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Littleton Road | AddressLine1Txt |
| City | Westford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9786923291 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,927 | CurrentTaxYearAmt |
| Total | $215,405 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,927 | CurrentTaxYearAmt |
| Total | $215,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $215,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386 | CurrentTaxYearAmt |
| Total | $1,247 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,713 | CurrentTaxYearAmt |
| Total | $428,910 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $645,562 | TotalSupportAmt |
| Public Support CY170 | 0.33370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Program & fund raising 2018: 64282. 2019: 109071. 2020: 85797. 2021: 100047. 2022: 69713. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Event | Event1Nm |
| Gross Receipts Event1 | $52,231 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,231 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,675 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Night | Event2Nm |
| Gross Receipts Event2 | $18,993 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,993 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,925 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,224 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,224 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,600 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,600 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,624 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Advertising 5113. |
| Form 990EZ, Part I, Line 16 | Annual Report 18. |
| Form 990EZ, Part I, Line 16 | Insurance 4331. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 15. |
| Form 990EZ, Part I, Line 16 | Office Expense 6342. |
| Form 990EZ, Part I, Line 16 | Payroll Service Fees 1260. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 4026. |
| Form 990EZ, Part I, Line 16 | Travel 11. |
| Form 990EZ, Part I, Line 16 | Utilities 4760. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 10. |
| Form 990EZ, Part I, Line 16 | Gifts 150. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 1017. |
| Form 990EZ, Part I, Line 16 | Website Expense 1178. |
| Form 990EZ, Part I, Line 16 | Printing & Copying 13. |
| Form 990EZ, Part I, Line 16 | Depreciation 0. |
| Form 990EZ, Part I, Line 20 | Correct for PY misclassification 25000. |
| Form 990EZ, Part II, Line 24 | Security Deposits 1000. 1000. |
| Form 990EZ, Part II, Line 24 | OneWorld Boston(Holding) 75000. 100000. |
| Form 990EZ, Part II, Line 24 | Undeposited Funds 899. 553. |
| Form 990EZ, Part II, Line 26 | Accounts payable & due to Non Arc Group 85. 4. |
| Form 990EZ, Part II, Line 26 | Due to NonARC Group 348. |
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