ADDICTION REFERRAL CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ADDICTION REFERRAL CENTER INC (EIN 52-1334719)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-26
- IRS object ID
- 201702079349200500
- Schema version
- 2016v3.0
- 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 | 2017-07-26T05:18:24-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT M TURNER | PreparerPersonNm |
| Phone | 9786923291 | PhoneNum |
| Preparation | 2017-07-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.184.122.43 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-26 | IPDt |
| IP Tm | 05:18:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 415A4A6C73468FCCF4BF8727B13B0F3D8ED920DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 415A4A6C73468FCCF4BF8727B13B0F3D8ED920DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $76,388 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,189 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,065 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $35,134 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,140 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $22,994 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,248 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $13,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,754 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,800 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $163 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,167 | OtherExpensesTotalAmt |
| Total Expenses | $54,384 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,864 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,183 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,842 | BOYAmt |
| EOY | $79,900 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,341 | BOYAmt |
| EOY | $4,147 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,183 | BOYAmt |
| EOY | $84,047 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,183 | BOYAmt |
| EOY | $84,047 | 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 | $54,382 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,382 | 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 |
| DICKY BOLT | ||
| Treasurer | 5.00 | $0 |
| JULIE MCLUCAS | ||
| Clerk | 5.00 | $0 |
| MARIE CHEETHAM | ||
| Director | 20.00 | $13,500 |
| 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 | ||
| Director | 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 |
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 | $27,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,189 | CurrentTaxYearAmt |
| Total | $112,130 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,189 | CurrentTaxYearAmt |
| Total | $112,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $112,130 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,059 | CurrentTaxYearAmt |
| Total | $171,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $283,661 | TotalSupportAmt |
| Public Support CY170 | 0.39530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40260 | 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 2012: 25360. 2013: 28268. 2014: 34987. 2015: 43857. 2016: 39059. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $22,425 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,425 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,079 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Night | Event2Nm |
| Gross Receipts Event2 | $12,709 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,709 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,061 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,134 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,134 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,140 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,994 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Annual Report 91. |
| Form 990EZ, Part I, Line 16 | Charitable Contributions 100. |
| Form 990EZ, Part I, Line 16 | Computer Expenses 245. |
| Form 990EZ, Part I, Line 16 | Contrct Labor 4760. |
| Form 990EZ, Part I, Line 16 | Dues - Union 225. |
| Form 990EZ, Part I, Line 16 | Grant Expense 50. |
| Form 990EZ, Part I, Line 16 | Insurance 4244. |
| Form 990EZ, Part I, Line 16 | Maintenance & Repairs 2786. |
| Form 990EZ, Part I, Line 16 | Office Expense 4734. |
| Form 990EZ, Part I, Line 16 | Payroll Service Fees 1268. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 1448. |
| Form 990EZ, Part I, Line 16 | Telephone 720. |
| Form 990EZ, Part I, Line 16 | Travel |
| Form 990EZ, Part I, Line 16 | Utilities 4762. |
| Form 990EZ, Part I, Line 16 | Depreciation 1294. |
| Form 990EZ, Part I, Line 16 | Seminars 435. |
| Form 990EZ, Part I, Line 16 | Bank Service Charges 5. |
| Form 990EZ, Part II, Line 24 | Furniture & Equipment 4441. 3147. |
| Form 990EZ, Part II, Line 24 | Security Deposits 1000. 1000. |
| Form 990EZ, Part II, Line 24 | Prepaid Rent 900. 0. |
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