Broadway Recovery Services is located in Youngstown, OH. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Broadway Recovery Services employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Broadway Recovery Services 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 12/2021, Broadway Recovery Services generated $300.2k in total revenue. All expenses for the organization totaled $316.5k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES ADDICTION RECOVERY SERVICES AND HAS HAD MORE THAN 200 PARTICIPANTS IN THE PROGRAM WITH MORE THAN 90 ALREADY COMPLETING THE PROGRAM AND OTHERS IN VARIOUS STAGES OF COMPLETING THE PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS ABLE TO INCREASE OCCUPANCY IN 2021 AND IS OPENING ANOTHER FACILTY IN 2022.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adam Lonardo Executive Director | OfficerTrustee | 30 | $36,000 |
Jason Kmentt Director | OfficerTrustee | 20 | $29,440 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,000 |
All other contributions, gifts, grants, and similar amounts not included above | $292,530 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $297,530 |
Total Program Service Revenue | $0 |
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 | $2,691 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $300,221 |
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. | $65,440 |
Compensation of current officers, directors, key employees. | $65,440 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,055 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,194 |
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 | $3,400 |
Advertising and promotion | $13,229 |
Office expenses | $632 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $195,274 |
Travel | $4,406 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $521 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,093 |
All other expenses | $0 |
Total functional expenses | $316,544 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,780 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
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 | $2,780 |
Accounts payable and accrued expenses | $18,444 |
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 | $18,444 |
Net assets without donor restrictions | $0 |
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 | -$15,664 |
Total liabilities and net assets/fund balances | $2,780 |
Over the last fiscal year, we have identified 2 grants that Broadway Recovery Services has recieved totaling $364.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $264 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |
Keystone Rescue Mission Alliance Inc Scranton, PA | $1,495,936 | $1,638,793 |
Crossroads Group Home For Girls Inc Farrell, PA | $1,165,782 | $1,300,598 |
Advisory Board Of The Schuylkill Campus Of The Penn State Univ Schuylkill Haven, PA | $34,564 | -$3,237,475 |
Gibson Foundation Resource Center Inc Philadelphia, PA | $482,498 | $1,197,105 |
Carlisle Cares Carlisle, PA | $1,158,366 | $1,208,946 |