Alcoholic Rehabilation Community Home
- Assets
- $513.7k
- Revenue
- $413.9k
- Investments
- $0.0
- Employees
- 11
- Location
- Granite City, IL
- Founding
- 11/1969
- Data as of
- 06/2021
- EIN
- 23-7043276
Organization Overview
Alcoholic Rehabilation Community Home is located in Granite City, IL. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Alcoholic Rehabilation Community Home employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholic Rehabilation Community Home 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 06/2021, Alcoholic Rehabilation Community Home generated $413.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $395.0k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION IS A LEVEL III.1 EXTENDED RESIDENTIAL SUBSTANCE USE TREATMENT PROGRAM. SERVICES ARE PROVIDED 24 HOURS A DAY, 365 DAYS PER YEAR, IN A 21 BED FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL AND SUBSTANCE ABUSE TREATMENT. REVENUE ALSO DERIVED FROM GOVERNMENT GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raechell Young Executive Director | Officer | 40 | $59,867 |
Craig Knight Vice Chair | OfficerTrustee | 2.3 | $0 |
Eugene Hudson Treasurer | OfficerTrustee | 0 | $0 |
Shane Mckeal Chair | OfficerTrustee | 1 | $0 |
Leonard Johnson Director | Trustee | 0.1 | $0 |
Nicholas Novacich Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $65,544 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $312,570 |
| All other contributions, gifts, grants, and similar amounts not included above | $318 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,432 |
| Total Program Service Revenue | $33,638 |
| Investment income | $9 |
| 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 | $413,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,263 |
| 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. | $65,768 |
| Compensation of current officers, directors, key employees. | $12,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,515 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,051 |
| Payroll taxes | $17,188 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,489 |
| Advertising and promotion | $1,038 |
| Office expenses | $9,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,414 |
| Travel | $3,224 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,224 |
| Insurance | $10,973 |
| All other expenses | $4,914 |
| Total functional expenses | $394,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144,060 |
| Savings and temporary cash investments | $103,988 |
| Pledges and grants receivable | $109,973 |
| Accounts receivable, net | $0 |
| 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 | $4,519 |
| Net Land, buildings, and equipment | $151,184 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $513,724 |
| Accounts payable and accrued expenses | $22,313 |
| 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 | $0 |
| Other liabilities | $46,560 |
| Total liabilities | $68,873 |
| Net assets without donor restrictions | $400,641 |
| Net assets with donor restrictions | $44,210 |
| 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 | $513,724 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alcoholic Rehabilation Community Home has recieved totaling $64,714.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Improve Health | $64,709 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |