ADDICTION REFERRAL CENTER INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ADDICTION REFERRAL CENTER INC (EIN 52-1334719)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-20
- IRS object ID
- 201802019349200405
- Schema version
- 2017v2.2
- 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 | 2018-07-20T08:48:47-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521334719 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Addictions Referral Center | 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 | ERNEST KAPOPOULOS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9782736710 | PhoneNum |
| Signature | 2018-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M TURNER | PreparerPersonNm |
| PTIN | P00497567 | PTIN |
| Phone | 9786923291 | PhoneNum |
| Preparation | 2018-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $112,520 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,841 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,251 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $151 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $48,277 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,125 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,152 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $99,395 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $14,020 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,871 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $388 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,288 | OtherExpensesTotalAmt |
| Total Expenses | $64,367 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,028 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,075 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,900 | BOYAmt |
| EOY | $115,842 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147 | BOYAmt |
| EOY | $3,233 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,047 | BOYAmt |
| EOY | $119,075 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,047 | BOYAmt |
| EOY | $119,075 | 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 |
| Program Service Expenses | $64,368 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,368 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ERNEST KAPOPOULOS | ||
| President | 5.00 | $0 |
| JOAN SIMONEAU | ||
| Vice President | 5.00 | $0 |
| TRACEY GUSTAFSON | ||
| Director | 5.00 | $0 |
| JULIE MCLUCAS | ||
| Clerk | 5.00 | $0 |
| MARIE CHEETHAM | ||
| Director | 20.00 | $14,020 |
| LARRY STONE | ||
| Director | 2.00 | $0 |
| JIM SAART | ||
| Director | 2.00 | $0 |
| GARY CATO | ||
| Vice President | 2.00 | $0 |
| SEM AYKANIAN | ||
| Director | 2.00 | $0 |
| RAINY JEROME | ||
| Director | 2.00 | $0 |
| SUZANNE DUPRE | ||
| Treasurer | 2.00 | $0 |
| DONNA SILVA | ||
| Director | 2.00 | $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 |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,841 | CurrentTaxYearAmt |
| Total | $136,087 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,841 | CurrentTaxYearAmt |
| Total | $136,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $136,087 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $151 | CurrentTaxYearAmt |
| Total | $151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,403 | CurrentTaxYearAmt |
| Total | $193,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $329,812 | TotalSupportAmt |
| Public Support CY170 | 0.41260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39530 | 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 2013: 28268. 2014: 34987. 2015: 43857. 2016: 39059. 2017: 47403. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $28,345 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,345 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,204 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Night | Event2Nm |
| Gross Receipts Event2 | $14,367 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,367 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,921 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $5,565 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,565 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $48,277 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $48,277 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,125 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,125 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,152 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Depreciation 914. |
| Form 990EZ, Part I, Line 16 | Advertising 205. |
| Form 990EZ, Part I, Line 16 | Annual Report 35. |
| Form 990EZ, Part I, Line 16 | Charitable Contributions 100. |
| Form 990EZ, Part I, Line 16 | Computer Expenses 1146. |
| Form 990EZ, Part I, Line 16 | Contract Labor 13702. |
| Form 990EZ, Part I, Line 16 | Dues - Union 407. |
| Form 990EZ, Part I, Line 16 | Grant Expense 116. |
| Form 990EZ, Part I, Line 16 | Insurance 4308. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 1603. |
| Form 990EZ, Part I, Line 16 | Office Expense 3333. |
| Form 990EZ, Part I, Line 16 | Payroll Service Fees 1376. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 1431. |
| Form 990EZ, Part I, Line 16 | Telephone 720. |
| Form 990EZ, Part I, Line 16 | Travel |
| Form 990EZ, Part I, Line 16 | Utilities 4811. |
| Form 990EZ, Part I, Line 16 | Seminars |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 81. |
| Form 990EZ, Part II, Line 24 | Furniture & Equipment 3147. 2233. |
| Form 990EZ, Part II, Line 24 | Security Deposits 1000. 1000. |
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