Adcare Educational Institute Inc
- Assets
- $3.7m
- Revenue
- $6.3m
- Investments
- $514.9k
- Employees
- 17
- Location
- Worcester, MA
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 04-2418109
Organization Overview
Adcare Educational Institute Inc is located in Worcester, MA. The organization was established in 1986. According to its NTEE Classification (F12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Adcare Educational Institute Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adcare Educational Institute Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Adcare Educational Institute Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $6.2m during the year ending 06/2022. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DESIGNED TO ENHANCE THE AWARENESS, KNOWLEDGE AND SKILL IN THE PREVENTION, INTERVENTION AND TREATMENT OF SUBSTANCE ABUSE AND OTHER HEALTH ISSUES. THE INSTITUTE DEVELOPS AND IMPLEMENTS TRAINING PROGRAMS FOR SUBSTANCE ABUSE PROFESSIONALS, HEALTH CARE PROVIDERS, AND HUMAN SERVICE PROFESSIONALS IN PREVENTION, INTERVENTION AND TREATMENT ISSUES IN THE FIELD OF SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES AND SEMINARS - PROVIDES INFORMATION AND EDUCATION OF THE ABUSES, DIAGNOSIS, AND TREATMENT AND CARE OF ALCHOLISM AND DRUG ABUSE FOR THE MEDICAL PROFESSION, SCHOOLS, AND THE GENERAL PUBLIC
EDUCATIONAL SERVICES AND SEMINARS - PROVIDES INFORMATION AND EDUCATION ON LIVING WITH AND THE PREVENTION OF HIV
OTHER CONTRACTED SERVICES AND SEMINARS PROVIDING INFORMATION AND EDUCATION TO ATTENDEES TO CONTINUE OR INCREASE THEIR KNOWLEDGE ON VARIOUS TOPICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gorske Executive Director | Officer | 40 | $178,373 |
Jennifer Fahey Training Coordinator | 40 | $103,687 | |
Patrice M Muchowski President | OfficerTrustee | 5 | $0 |
Jennifer Lee Kelley-Young Director | Trustee | 2 | $0 |
John F Mahan Director | Trustee | 2 | $0 |
Robert Bick Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Riverside Community Care Training Consultant | 6/29/22 | $124,690 |
Health Resource In Action Training Consultant | 6/29/22 | $125,142 |
Group Peer Support Training Consultant | 6/29/22 | $172,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,298,958 |
| Investment income | $11,806 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,323,218 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,373 |
| Compensation of current officers, directors, key employees. | $133,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $938,935 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,159 |
| Payroll taxes | $81,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34 |
| Fees for services: Accounting | $84,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,052 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $427,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,384 |
| Travel | $91,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,341 |
| Interest | $8,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,187 |
| Insurance | $34,533 |
| All other expenses | -$662,114 |
| Total functional expenses | $6,208,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,602 |
| Savings and temporary cash investments | $11,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,731,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $13,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $514,876 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $562,316 |
| Total assets | $3,654,090 |
| Accounts payable and accrued expenses | $1,484,182 |
| Grants payable | $0 |
| Deferred revenue | $108,055 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $363,005 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,955,242 |
| Net assets without donor restrictions | $1,662,852 |
| Net assets with donor restrictions | $35,996 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,654,090 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Adcare Educational Institute Inc has recieved totaling $82,671.
| Awarding Organization | Amount |
|---|---|
Brown University Of Providence Providence, RI PURPOSE: Subcontract Grant Award | $75,000 |
Massachusetts League Of Community Health Centers Inc Boston, MA PURPOSE: TRAINING SUPPORT | $7,671 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shatterproof A Nonprofit Corp Norwalk, CT | $11,424,857 | $10,649,976 |
Adcare Educational Institute Inc Worcester, MA | $3,654,090 | $6,323,218 |
New Hampshire Childrens Trust Inc Concord, NH | $3,853,536 | $4,003,937 |
Wellbeing Foundation America Inc Williamsville, NY | $5,436,488 | $3,951,095 |
Westchester Arc Foundation Inc Hawthorne, NY | $8,880,961 | $3,479,878 |
Aneni We Answer Inc Brooklyn, NY | $347,761 | $988,729 |
Mq Foundation Inc New York, NY | $1,128,413 | $1,052,758 |
John Leopold Weil And Geraldine Rickard Weil Memorial Charitable Concord, MA | $2,275,564 | $284,219 |
Recovered Souls Foundation Inc Quincy, MA | $101,149 | $490,145 |
East House Foundation Inc Rochester, NY | $2,878,757 | $575,574 |
Herbert Adelman Foundation New York, NY | $683,766 | $89,282 |
Connors Climb Foundation Exeter, NH | $216,358 | $0 |