2026-04-30T08:27:32-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2024-07-01 540805530 NATIONAL CAPITAL TREATMENT AND RECOVERY NATI 7038410703 200 N GLEBE ROAD 104 ARLINGTON VA 22203 DEBORAH S TAYLOR PRESIDENT/CEO 7038410703 2026-04-29 1 1 ZACHARY SEGAL P01511850 3016529100 2026-04-06 2024 2025-03-06 01:10:19Z DEBORAH S TAYLOR 200 N GLEBE ROAD 104 ARLINGTON VA 22203 24392485 0 X HTTPS://WWW.NATCAPTREATMENT.ORG/ X 1964 VA WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIES CHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTH CONDITIONS. 22 22 268 22 0 0 712333 514064 21383816 23267954 555039 578225 -37175 -14026 22614013 24346217 0 0 0 0 14747775 16661783 0 0 325967 6590774 6453950 21338549 23115733 1275464 1230484 21222687 21520371 11998895 10819290 9223792 10701081 WE ARE PASSIONATE ABOUT HEALING INDIVIDUALS, FAMILIES, AND COMMUNITIESCHALLENGED BY SUBSTANCE USE DISORDERS AND RELATED MENTAL HEALTHCONDITIONS. 0 0 15756785 20160919 RESIDENTIAL TREATMENT SERVICES:NATIONAL CAPITAL TREATMENT AND RECOVERY PROVIDES A RESIDENTIAL ROUTE TO RECOVERY THROUGH INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND RELAPSE PREVENTION. IN ADDITION, THE PROGRAMS OFFER LIFE SKILL TRAINING ALONG WITH EDUCATION AND JOB TRAINING TO HELP PATIENTS PREPARE FOR SELF-SUFFICIENT, DRUG-FREE LIVES. 2718486 3107035 AMBULATORY TREATMENT SERVICES:PARTIAL HOSPITALIZATION OR DAY TREATMENT, INTENSIVE AND STANDARD OUTPATIENT PROGRAMS AT NATIONAL CAPITAL TREATMENT AND RECOVERY COMBINE CASE MANAGEMENT WITH SUBSTANCE ABUSE TREATMENT THAT INCLUDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING, RELAPSE PREVENTION, AND RESEARCH PROVEN PRACTICES THAT ADDRESS SUCH SPECIFIC PATIENT NEEDS AS ANGER MANAGEMENT, POST TRAUMATIC STRESS DISORDER, AND LIFE SKILLS TRAINING. 18475271 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 44 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X AARTI SUBRAMANIAN 7038410703 200 N GLEBE ROAD 104 ARLINGTON VA 22203 ADRIENNE QUIGLEY DIRECTOR 1.00 0.00 X 0 0 0 CAMERON MUIR DIRECTOR 1.00 0.00 X 0 0 0 CRYSTAL WHEELER DIRECTOR 1.00 0.00 X 0 0 0 EDD NOLEN DIRECTOR 1.00 0.00 X 0 0 0 GREG MAURER DIRECTOR 1.00 0.00 X 0 0 0 KATHY NAYLOR VICE CHAIR 1.00 1.00 X X 0 0 0 KEN KNIGHT DIRECTOR 1.00 0.00 X 0 0 0 KEVIN APPEL DIRECTOR 1.00 1.00 X 0 0 0 MARK GREER DIRECTOR 1.00 0.00 X 0 0 0 MARK HAWKINS CHAIR 2.00 1.00 X X 0 0 0 MAVIS TAINTOR DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL HAILYE DIRECTOR 1.00 0.00 X 0 0 0 MICHELINE CASTAN-SMITH DIRECTOR 1.00 0.00 X 0 0 0 PAUL SCANLON DIRECTOR 1.00 0.00 X 0 0 0 ROBIN NORMAN IMMEDIATE PAST - CHAIR 2.00 1.00 X X 0 0 0 SCOTT LINDER DIRECTOR 1.00 0.00 X 0 0 0 SCOTT SCHIAVONE DIRECTOR 1.00 0.00 X 0 0 0 STACEY VETETR DIRECTOR 1.00 0.00 X 0 0 0 TJ MCGRATH DIRECTOR 1.00 0.00 X 0 0 0 TERENCE LILEY DIRECTOR 1.00 0.00 X 0 0 0 TRACY HITT MILLAR DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM HOWLAND DIRECTOR 1.00 0.00 X 0 0 0 AARTI SUBRAMANIAN TREASURER, CFO 39.00 1.00 X 188423 0 20043 CAROLYN SHEEDY SECRETARY, DIRECTOR OF HR 39.00 1.00 X 155328 0 8158 DEBORAH S TAYLOR PRESIDENT, CEO 50.00 5.00 X 283630 0 9305 GEORGE KNOERLEIN CHIEF OPERATING OFFICER 40.00 0.00 X 165766 0 29 ITUNUOLUWA ALAO CHIEF NURSING OFFICER 40.00 0.00 X 213975 0 12003 ABDUL MALIKE MEDICAL MANAGER 40.00 0.00 X 186471 0 8196 ADEBOLA O ABE-FAPOHUNDA NURSE PRACTITIONER 40.00 0.00 X 152591 0 17224 GLADYS A BROWN NURSE PRACTITIONER 40.00 0.00 X 180778 0 2505 MARIE CHARLES MEDICAL MANAGER 40.00 0.00 X 189769 0 38040 PATRICIA SCHNEEMAN CHIEF OF CLINICAL SERVICES 40.00 0.00 X 163917 0 22068 1880648 0 137571 30 0 1 0 MERCURY ACCOUNTS RECEIVABLE SERVICES LL 3905 LAVAINE CT ANNANDALE VA 22003 FINANCIAL 964485 ALLSPICE CATERING OF VIRGINIA LLC 6017 WILSON BLVD ARLINGTON VA 22205 FOOD SERVICES 140947 2 272867 241197 12649 514064 MEDICAID 623990 19119101 19119101 GOVERNMENT CONTRACT REVENUE 623990 2920980 2920980 PATIENT SERVICE FEE 623990 1227873 1227873 23267954 578225 578225 19503 272867 46268 -26765 -26765 VENDING MACHINE 900099 12739 12739 12739 24346217 23267954 0 564199 1077460 896776 165486 15198 12761552 10605952 1975317 180283 594991 510919 75962 8110 1212098 1040829 154747 16522 1015682 872167 129671 13844 62704 62704 56060 56060 1705368 474042 1206768 24558 332667 255021 55921 21725 366483 246613 113975 5895 2022251 1921455 100722 74 169797 165389 4237 171 122876 71358 51518 297751 257930 37416 2405 REPAIRS AND MAINTENANC 504501 497471 6992 38 LABORATORY AND PHARMACY 339409 339103 306 EQUIPMENT 229606 219230 6779 3597 RECRUITMENT & STAFF DEV 163576 36010 100702 26864 80901 65006 9212 6683 23115733 18475271 4314495 325967 1499379 1397300 11050427 10962834 149133 128438 5214 8783 356311 381010 1677424 1383157 354570 294267 4762429 5227727 425788 446510 1518923 1367890 1100513 1305612 21222687 21520371 2014106 1995037 228149 502571 29 9756611 8321682 11998895 10819290 X 7080958 8449074 2142834 2252007 9223792 10701081 21222687 21520371 1230484 246805 0 X 0 1 X 1 0 X 1933700 1511713 3345679 712333 514064 8017489 1933700 1511713 3345679 712333 514064 8017489 8017489 181591 77020 152853 555039 578225 1544728 8988 16653 18716 4326 12739 61422 9623639 96159160 0.83310 0.88120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 8,988. 2021 AMOUNT: $ 16,653. 2022 AMOUNT: $ 18,716. 2023 AMOUNT: $ 4,326. 2024 AMOUNT: $ 12,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68309 61130 7179 1304668 1029247 275421 304447 292780 11667 294267 DUE FROM GOVERNMENT AGENCIES 1305612 1305612 DUE TO GOVERNMENT AGENCIES 1822191 DUE TO AFFILIATES 5131601 LEASE LIABILITY 1367890 8321682 X 24593399 246805 377 247182 24346217 0 24346217 23325092 209359 209359 23115733 0 23115733 PART X, LINE 2: NCTR AND PROPERTY MANAGEMENT WERE RECOGNIZED AS PUBLIC CHARITIES GENERALLY EXEMPT FROM FEDERAL INCOME TAXATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE PURSUANT TO A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE IN DECEMBER 1966 AND JANUARY 1998, RESPECTIVELY. THE COMPANY IS ENTITLED TO RELY ON THESE DETERMINATIONS AS LONG AS THERE ARE NO SUBSTANTIAL CHANGES IN THEIR CHARACTER, PURPOSES, OR METHODS OF OPERATION. MANAGEMENT HAS CONCLUDED THAT THERE HAVE BEEN NO SUCH CHANGES, AND THEREFORE THE COMPANY'S STATUS AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXATION REMAINS IN EFFECT. THE STATES AND COMMONWEALTH IN WHICH THE COMPANY OPERATES ALSO PROVIDE GENERAL EXEMPTION FROM STATE INCOME TAXATION FOR ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION. HOWEVER, THE COMPANY IS SUBJECT TO BOTH FEDERAL AND STATE INCOME TAXATION AT CORPORATE TAX RATES ON ITS UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2025 AND 2024, MANAGEMENT HAS DETERMINED THAT IT DID NOT HAVE ANY INCOME TAX LIABILITY. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS; AND PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN THE OPINION OF MANAGEMENT, THERE IS NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED AFFILIATE REVENUE 377. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED AFFILIATE EXPENSES 209,359. ANNIVERSARY GALA 292370 272867 19503 1735 19503 25030 292370 272867 19503 1735 19503 25030 46268 -26765 X X X X X 0 0 0 0 0 0 0 1 0 DEBORAH S TAYLOR PRESIDENT, CEO 282506 0 0 0 1124 0 168 0 9137 0 292935 0 0 0 MARIE CHARLES MEDICAL MANAGER 189367 0 0 0 402 0 11871 0 26169 0 227809 0 0 0 ITUNUOLUWA ALAO CHIEF NURSING OFFICER 213798 0 0 0 177 0 3395 0 8608 0 225978 0 0 0 AARTI SUBRAMANIAN TREASURER, CFO 187317 0 0 0 1106 0 10906 0 9137 0 208466 0 0 0 ABDUL MALIKE MEDICAL MANAGER 185728 0 500 0 243 0 8196 0 0 0 194667 0 0 0 PATRICIA SCHNEEMAN CHIEF OF CLINICAL SERVICES 162954 0 0 0 963 0 11 0 22057 0 185985 0 0 0 GLADYS A BROWN NURSE PRACTITIONER 180172 0 250 0 356 0 2505 0 0 0 183283 0 0 0 ADEBOLA O ABE-FAPOHUNDA NURSE PRACTITIONER 152386 0 0 0 205 0 9278 0 7946 0 169815 0 0 0 GEORGE KNOERLEIN CHIEF OPERATING OFFICER 165168 0 0 0 598 0 29 0 0 0 165795 0 0 0 CAROLYN SHEEDY SECRETARY, DIRECTOR OF HR 155036 0 0 0 292 0 8158 0 0 0 163486 0 0 0 PART I, LINE 7 GLADYS A. BROWN AND ABDUL MALIKE RECEIVED REFERRAL BONUSES OF $250 AND $500, RESPECTIVELY, DURING 2024. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OR MEMBERS ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS, APPROVE AND AMEND THE BYLAWS, AND EXERCISE THOSE POWERS PROVIDED TO MEMBERS OF THE NON-PROFIT COMPANY UNDER APPLICABLE STATE LAW. FORM 990, PART VI, SECTION A, LINE 7A SEE LINE 6 DESCRIPTION ABOVE FORM 990, PART VI, SECTION A, LINE 7B SEE LINE 6 DESCRIPTION ABOVE FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER & FINANCE COMMITTEE OF THE BOARD. THE COMPLETED RETURN IS DISTRIBUTED TO THE COMPANY'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD OF DIRECTORS (OR COMMITTEE THEREOF) REVIEWS ALL TRANSACTIONS REPRESENTING ANY POTENTIAL CONFLICT OF INTEREST, OR THE APPEARANCE THEREOF AND ENFORCES THE POLICY BY APPROVING SUCH TRANSACTIONS ONLY IF THEY DO NOT PRESENT A CONFLICT OR ARE INDEPENDENTLY DETERMINED TO BE FAIR, REASONABLE, AND IN THE BEST INTEREST OF THE COMPANY. ANY DIRECTOR OR OFFICER WITH AN INTEREST IN THE TRANSACTION AT ISSUE MAY NOT PARTICIPATE IN OR ATTEMPT TO INFLUENCE THE BOARD'S (OR COMMITTEE'S) DELIBERATIONS OR DECISIONS. PRIOR TO ENTERING INTO SUCH A TRANSACTION, THE BOARD (OR COMMITTEE) ALSO CONSIDERS ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE. FORM 990, PART VI, SECTION B, LINE 15 CEO & TOP MANAGEMENT: THE COMPENSATION OF THE PRESIDENT IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S CHAIRMAN OF THE BOARD AND RECORDED IN MINUTES. OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF OFFICERS IS BENCHMARKED BY A CONSULTANT AND REVIEWED (WITHOUT PARTICIPATION BY THE PERSON COMPENSATED) FOR REASONABLENESS BY THE COMPANY'S CHAIRMAN OF THE BOARD AND RECORDED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY INCLUDES ITS FINANCIAL RESULTS IN ITS ANNUAL REPORT, WHICH ARE MADE AVAILABLE TO THE PUBLIC. OTHER CORPORATE DOCUMENTS ARE AVAILABLE ONLY AT THE DIRECTION OF MANAGEMENT UNLESS REQUIRED BY LAW. NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT 200 N GLEBE ROAD ARLINGTON VA 22203 541835296 SUBSTANCE ABUSE TREATMENT AND PREVENTION VA 501(C)(3) LINE 12B, II NCTR 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT K 495215 FMV NATIONAL CAPITAL TREATMENT AND RECOVERY PROPERTY MANAGEMENT E 70423 FMV