Recovery Journey Service Inc
- Assets
- $0.0
- Revenue
- $473.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Peabody, MA
- Founding
- Data as of
- 12/2023
- EIN
- 85-2072487
Organization Overview
Recovery Journey Service Inc is located in Peabody, MA. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Journey Service 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 12/2023, Recovery Journey Service Inc generated $473.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $464.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SERVICES PROVIDED TO ADDICTION CLIENTS TO ASSIST IN SOBER LIVING
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PDF Copies of 990 Filings
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
1800accountant | 12/30/22 | $2,684 |
Brian Gwozdz | 12/30/22 | $6,000 |
Jordan Martino | 12/30/22 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1,346 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$29,018 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $501,048 |
| Total Revenue | $473,376 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $249,750 |
| Other employee salaries and wages | $39,948 |
| Pension plans, employee benefits | $38,476 |
| Interest | $0 |
| Taxes | $19,027 |
| Depreciation | $5,054 |
| Occupancy | $42,023 |
| Travel, conferences, and meetings | $4,808 |
| Printing and publications | $0 |
| Other expenses | $50,708 |
| Total operating and administrative expenses | $464,644 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $464,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Recovery Journey Service Inc has awarded $7,990 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
STEP 2 SOLUTIONS PURPOSE: SUPPORT OF SOBER HOUSE RECOVERY CENTER | $6,790 |
PEABODY POLICE CHARITABLE FOUNDATIO PURPOSE: COMMUNITY SUPPORT SERVICES | $1,035 |
DISABLED VETERANS ASSOCIATION PURPOSE: SUPPORT OF LOCAL VETERANS | $165 |