ADDICTION REFERRAL CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ADDICTION REFERRAL CENTER INC (EIN 52-1334719)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201103199349203110
- Schema version
- 2010v3.2
- Note
- A later return for the same period supersedes this one.
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T12:56:49-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANCHEZ & SANTIAGO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 186 MAIN STREET SUITE 1 | AddressLine1 |
| City | MARLBOROUGH | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521334719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDICTIONS REFERRAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADDI | NameControl |
| Phone | 5084854357 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIN STREET | AddressLine1 |
| City | MARLBOROUGH | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERNIE KAPOPOULOS | Name |
| Title | PRESIDENT | Title |
| Phone | 5084854357 | Phone |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA I SANTIAGO CPA | Name |
| Phone | 5084852860 | Phone |
| Date Prepared | 2011-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.theaddictionreferralcenter.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 59275 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26092 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 20521 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 12662 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 12662 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 59275 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32569 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1750 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21722 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 175 | PrintingPublicationsPostage |
| Other Expenses Total | 3071 | OtherExpensesTotal |
| Total Expenses | 59287 | TotalExpenses |
| Excess Or Deficit For Year | -12 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 10294 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10282 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7374 | BOY |
| EOY | 6963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4719 | BOY |
| EOY | 3319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12093 | BOY |
| EOY | 10282 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10294 | BOY |
| EOY | 10282 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ADDICTION REFERRALS AND SUPPORT SERVICES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The Center provides the following services: Drop in center; Information and Referral service for alcohol and drug abuse; Meeting place for AA, Alanon, Narcotics Anonymous and other 12 step programs. | DescriptionProgramServiceAccom |
| Program Service Expenses | 59287 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 59287 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERNIE KAPOPOULOS | ||||||
| 250 MAIN STREET | HUDSON | MA | 01749 | PRESIDENT | 5.00 | 0 |
| JOAN SIMONEAU | ||||||
| 354 HOSMER STREET | MARLBOROUGH | MA | 01752 | Vice-President | 5.00 | 0 |
| MARIE CHEETHAM | ||||||
| 262 SOUTH STREET | MARLBOROUGH | MA | 01752 | Executive Director | 20.00 | 18516 |
| CHRIS MOTT | ||||||
| 81 POOR FARM ROAD | HARVARD | MA | 01451 | Secretary | 5.00 | 0 |
| RICHARD BOLT | ||||||
| 177 LIBERTY STREET | MARLBOROUGH | MA | 01752 | Treasurer | 5.00 | 0 |
| DONNA SILVA | ||||||
| 125 RIVER STREET | HUDSON | MA | 01749 | Director | 2.00 | 0 |
| RAINY JEROME | ||||||
| 123 HUDSON STREET | MARLBOROUGH | MA | 01752 | Director | 2.00 | 0 |
| JIM SAART | ||||||
| 13 LARK DRIVE | HUDSON | MA | 01749 | Director | 2.00 | 0 |
| GENE STHILARIE | ||||||
| 53 BOND STREET | MARLBOROUGH | MA | 01752 | Director | 2.00 | 0 |
| JUDY CLOTIER | ||||||
| DEERSKIN LANE | MARLBOROUGH | MA | 01752 | Director | 2.00 | 0 |
| SEM AYKANIAN | ||||||
| 74 MAIN STREET | MARLBOROUGH | MA | 01752 | Director | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDICTIONS REFERRAL CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 MAIN STREET | AddressLine1 |
| City | MARLBOROUGH | City |
| State | MA | State |
| ZIP Code | 01752 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084854357 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26092 | CurrentTaxYear |
| Total | 144697 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21021 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26092 | CurrentTaxYear |
| Total | 144697 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 144697 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338 | CurrentTaxYearMinus3Years |
| Total | 351 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33183 | CurrentTaxYear |
| Total | 206937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 351985 | TotalSupport |
| Public Support Pertcentage170 | 0.41110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41550 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; 2006: 33348.; 2007: 34719.; 2008: 47362.; 2009: 58325.; 2010: 33183.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf | NameOfEvent1 |
| Gross Receipts Event1 | 13964 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4687 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9277 | GrossRevenueEvent1 |
| Name Of Event2 | Comedy Night | NameOfEvent2 |
| Gross Receipts Event2 | 9745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6360 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3385 | GrossRevenueEvent2 |
| Gross Receipts Total | 23709 | GrossReceiptsTotal |
| Charitable Contributions Total | 11047 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12662 | GrossRevenueTotalEvents |
| Net Income Summary | 12662 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 35 | N/A |
| Pt V, Line 44d | N/A |
| Form 990EZ, Part I, Line 16 | MAYOR'S BALL 350. OFFICE SUPPLIES 805. COFFEE SUPPLIES 528. FUEL 476. BANK CHARGES 46. MEMBERSHIP DUES AND SUBSCRIPTIONS 190. ADVERTISING EXPENSES 635. OTHER 41. |
| Form 990EZ, Part II, Line 24 | FURNITURE AND FIXTURES 2319. 2319. ACCOUNTS RECEIVABLE 1400. 0. SECURITY DEPOSIT 1000. 1000. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1799. 0. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ADDITIONAL TIME WAS NEEDED TO ACCURATELY REPORT THE 2010 RESULTS. | Explanation |
Comments