New Age Services Corporation is located in Chicago, IL. The organization was established in 1986. 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 06/2022, New Age Services Corporation employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Age Services Corporation 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, New Age Services Corporation generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 5 years. 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
NEW AGE SERVICES CORPORATION IS COMMITTED TO EMPOWERING INDIVIDUALS AND FAMILIES IN THE COMMUNITY BY PROVIDING COMPREHENSIVE RECOVERY MANAGEMENT SERVICES THAT ADDRESS THE CHRONIC NATURE OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NASC PROVIDES LEVEL ONE ADULT OUTPATIENT MEDICATION ASSISTED TREATMENT AND RECOVERY MANAGEMENT SERVICES, COUNSELING, PARENT EDUCATION SERVICES, AND HIV COUNSELING/TESTING SERVICES DESIGNED TO MAINTAIN OUR CLIENTS IN RECOVERY AND TO LIVE HEALTHY LIFESTYLES. MOREOVER, NASC INCORPORATE INTEGRATED SERVICES TO ADDRESS BEHAVIORAL HEALTH AND ADDICTION ISSUES CONCURRENTLY. NASC CONDUCTS MENTAL HEALTH SCREENING FOR ALL OUR PATIENTS. PATIENTS IDENTIFIED AS HAVING A HIGH PROBABILITY OF A MENTAL HEALTH DISORDER COMPLETE A COMPREHENSIVE MENTAL HEALTH ASSESSMENT, AND ANY IDENTIFIED NEEDS ARE ADDRESSED THROUGH ON-SITE INDIVIDUAL AND GROUP THERAPY PROVIDED BY MASTERS-LEVEL CLINICIANS AND/OR CONSULTANT PSYCHIATRISTS. NASC ALSO PROVIDES ADDICTION TREATMENTS. NASC INCORPORATES A FULL SPECTRUM OF REHABILITATIVE SERVICES INTO THEIR COMPREHENSIVE TREATMENT REGIMENS. TREATMENT COUNSELORS UTILIZE A MENU OF SERVICES FOR MEETING THE INDIVIDUAL MEDICAL, PSYCHOLOGICAL, SOCIAL, VOCATIONAL AND LEGAL NEEDS OF THIER PATIENTS TO FOSTER THEIR RECOVERY FROM ADDICTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Tonyia Winston CEO | Officer | 40 | $108,304 |
Candy H Hill Chairperson | Trustee | 0 | $0 |
Linda Ames Secretary | Trustee | 0 | $0 |
Traci Hayes Vice Chair | Trustee | 0 | $0 |
Sara Brunsen Director | Trustee | 0 | $0 |
Dr Naythea Sumter Treasurer | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $434,302 |
All other contributions, gifts, grants, and similar amounts not included above | $1,457,503 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,891,805 |
Total Program Service Revenue | $68,540 |
Investment income | $50 |
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 | $2,191,009 |
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. | $108,304 |
Compensation of current officers, directors, key employees. | $49,820 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $733,785 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $111,753 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $193,604 |
Advertising and promotion | $168 |
Office expenses | $66,302 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $193,542 |
Travel | $1,426 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,590 |
Interest | $20,425 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $117,086 |
Insurance | $40,266 |
All other expenses | $90,456 |
Total functional expenses | $2,080,590 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $788,276 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $597,068 |
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 | $16,382 |
Net Land, buildings, and equipment | $44,516 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $924,678 |
Total assets | $2,370,920 |
Accounts payable and accrued expenses | $40,536 |
Grants payable | $0 |
Deferred revenue | $7,025 |
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 | $977,269 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $234,882 |
Total liabilities | $1,259,712 |
Net assets without donor restrictions | $1,111,208 |
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 | $2,370,920 |