ADDICTS REHABILITATION CENTER FUND… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

REGINALD WILLIAMS

Phone

2124276960

Tax Period

2018-07-01 to 2019-06-30

ADDICTS REHABILITATION CENTER FUND INC, founded in 1964, is a community nonprofit that reported $8.0M in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year. Expenses of $7.3M left a modest 9% surplus.

Mission

TO OPERATE A RESIDENCE IN WHICH PERSONS ATTEMPTING TO OVERCOME SUBSTANCE ADDICTION, ABUSE AND MENTAL ILLNESS MAY, ON A TEMPORARY BASIS, RECEIVE HELP IN THE FORM OF FOOD, CLOTHING, SHELTER, MONEY, INFORMATION, VOCATIONAL AND SOCIAL ASSISTANCE, RECREATIONAL LEADERSHIP, CULTURAL PROGRAMS, AND SPIRITUAL GUIDANCE.

Program Service Accomplishments

Program 1

Expenses: $5,320,064

RESIDENTIAL DRUG TREATMENT- A DRUG-FREE PROGRAM THAT HELPS TO INFORM POTENTIAL AND ACTUAL DRUG ABUSERS OF THE UNDESIRABLE EFFECTS OF DRUG ADDICTION. THE PROGRAM ALSO HELPS MINIMIZE DRUG DEPENDENCE...

RESIDENTIAL DRUG TREATMENT- A DRUG-FREE PROGRAM THAT HELPS TO INFORM POTENTIAL AND ACTUAL DRUG ABUSERS OF THE UNDESIRABLE EFFECTS OF DRUG ADDICTION. THE PROGRAM ALSO HELPS MINIMIZE DRUG DEPENDENCE, ASSISTS ACTIVE ADDICTS IN DETOXIFICATION, EMPLOYMENT, EDUCATION, AND HOUSING. IT ALSO HELPS FORMER ADDICTS TO MAKE SOCIAL, PSYCHOLOGICAL AND PHYSICAL TRANSITION BACK TO PRODUCTIVE LIFE. NUMBER OF RESIDENT DAYS 37,965.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $5,124,199

Program Service Revenue $2,815,268

Investment Income $0

Other Revenue $18,103

TOTAL REVENUE $7,957,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,545,668

Fundraising Expenses $0

Program Expenses $5,320,064

Other Expenses $2,709,557

TOTAL EXPENSES $7,255,225

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,957,570	$9,469,285	-0.2%
Expenses	$7,255,225	$7,578,544	0.0%
Net Income	$702,345	$1,890,741	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

101

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$338,681

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRIAN MOSES	SECRETARY	0.50	Officer Director	$0	$0	$0
CAROL MOORER	MEMBER	0.50	Director	$0	$0	$0
LORRAINE SIMS	MEMBER	0.50	Director	$0	$0	$0
JACKIE ROWE-ADAMS	MEMBER	0.50	Director	$0	$0	$0
STEVEN BERRIOS III	TREASURER	0.50	Director	$0	$0	$0
SHIRLEY CLAIBORNE	CHAIR	0.50	Director	$0	$0	$0
AGNES CUNNINGHAM	MEMBER	0.50	Director	$0	$0	$0
ELI HALL	MEMBER	0.50	Director	$0	$0	$0
LEON ELLIS	MEMBER	0.50	Director	$0	$0	$0
REGINALD WILLIAMS	PRESIDENT &	40.00	Officer	$174,540	$0	$174,540
JENELL HORTON	DIR. OF OPER	40.00	Officer	$164,141	$0	$164,141

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2019	$7,957,570	$7,255,225	$7,821,328	$702,345
2018	$9,469,285	$7,578,544	$9,183,919	$1,890,741

ADDICTS REHABILITATION CENTER FUND INC