Resource Training Center Inc
- Assets
- $2.1m
- Revenue
- $4.0m
- Investments
- $522.0k
- Employees
- 0
- Location
- Staten Island, NY
- Founding
- 04/1998
- Data as of
- 06/2022
- EIN
- 11-3411856
Organization Overview
Resource Training Center Inc is located in Staten Island, NY. The organization was established in 1998. According to its NTEE Classification (B60) the organization is classified as: Adult Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Resource Training Center 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, Resource Training Center Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 3.6% per year over the past 4 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
TO PROVIDE TRAINING TO THE PUBLIC TO BECOME CREDENTIALED ALOCHOL & SUBSTANCE ABUSE COUSELORS - CASAC,TO PROVIDE DRUNK DRIVING PROGRAMS TO COURT MANDATED INDIVIDUALS AND COUNSELING TO VICTIMS OF DRUCK DRIVERS. OUTPATIENT DRUG AND ALCOHOL ADDICTION COUNSELING CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT COUNSELING CENTER - COUNSEL INDVIDUALS FOR DRUG AND ALCOHOL ADDICTION
PEER SERVICES CODE 950
OTHER PROGRAM SERVICES CODE 4080
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Perrotto President | Officer | 50 | $150,000 |
Donna Mae Depola Former President | 50 | $103,179 |
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 | $4,032,191 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,032,191 |
| 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. | $150,000 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,172 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,835 |
| Payroll taxes | $178,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $29,480 |
| Fees for services: Accounting | $60,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,621 |
| Advertising and promotion | $1,719 |
| Office expenses | $72,655 |
| Information technology | $137,350 |
| Royalties | $0 |
| Occupancy | $363,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,222 |
| Interest | $2,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,774 |
| Insurance | $79,047 |
| All other expenses | $33,628 |
| Total functional expenses | $3,410,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,450,111 |
| 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 | $48,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $522,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,226 |
| Total assets | $2,052,684 |
| Accounts payable and accrued expenses | $869,090 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,083,805 |
| Other liabilities | $0 |
| Total liabilities | $1,952,895 |
| Net assets without donor restrictions | $99,789 |
| Net assets with donor restrictions | $0 |
| 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 | $2,052,684 |