North Central Vermont Recovery Center Inc
- Assets
- $360.7k
- Revenue
- $568.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Morrisville, VT
- Founding
- 08/2011
- Data as of
- 06/2023
- EIN
- 30-0629279
Organization Overview
North Central Vermont Recovery Center Inc is located in Morrisville, VT. The organization was established in 2011. 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 06/2023, North Central Vermont Recovery Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central Vermont Recovery 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 06/2023, North Central Vermont Recovery Center Inc generated $568.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $507.6k during the year ending 06/2023. While expenses have increased by 15.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE NORTH CENTRAL VERMONT RECOVERY CENTER IS DEDICATED TO THE ENRICHMENT OF THE SOCIAL AND SPIRITUAL LIVES OF THOSE INDIVIDUALS AND THEIR FAMILY MEMBERS WHO HAVE BEEN AFFLICTED BY ADDICTION. WE PROVIDE AN UPBEAT, WELCOMING, SAFE AND SUBSTANCE FREE ENVIRONMENT FOR INDIVIDUALS AND GROUPS ON THEIR PATH TO LASTING RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IT IS OUR GOAL TO PROVIDE RECOVERY ASSISTANCE TO ALL CITIZENS REGARDLESS OF AGE, RACE, RELIGION, POLITICAL OR SEXUAL ORIENTATION. WE OFFER A PLACE TO STOP IN AND VISIT, USE COMPUTERS, READ, FIND COMMUNITY RESOURCES, ETC. WE ALSO PROVIDE MEETING SPACE TO TWELVE STEP PROGRAMS AND SELF HELP GROUPS. WE HAVE NO AFFILIATION WITH ANY OF THESE ORGANIZATIONS OTHER THAN TO PROVIDE A SAFE PLACE TO MEET. OUR ORGANIZATION HAS WELCOMED AN AVERAGE OF 467 VISITORS EACH MONTH DURING OUR FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becca Dill Treasurer | Officer | 1 | $0 |
Gregory Wells Director | Trustee | 1 | $0 |
Steph Hoffman Director | Trustee | 1 | $0 |
Shannon Carchidi Exector Dire | Officer | 40 | $79,813 |
Imelda Turner President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $12,017 |
| Related organizations | $0 |
| Government grants | $379,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,950 |
| Total Program Service Revenue | $0 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,632 |
| Net Income from Gaming Activities | $42 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,550 |
| 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. | $81,997 |
| Compensation of current officers, directors, key employees. | $53,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,025 |
| Payroll taxes | $26,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,243 |
| Fees for services: Accounting | $2,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,105 |
| Office expenses | $2,755 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,981 |
| Travel | $1,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,121 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,169 |
| Insurance | $9,953 |
| All other expenses | $12,953 |
| Total functional expenses | $507,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $54,935 |
| 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 | $3,114 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $360,686 |
| Accounts payable and accrued expenses | $20,044 |
| 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 | $0 |
| Total liabilities | $20,044 |
| Net assets without donor restrictions | $340,642 |
| 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 | $360,686 |