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.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECOVERY SERVICES PROVIDED TO ADDICTION CLIENTS TO ASSIST IN SOBER LIVING
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
James Billings | 12/30/21 | $5,300 |
Brian Gwozdz | 12/30/21 | $3,600 |
Christopher Hornsby | 12/30/21 | $947 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $7 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $541,791 |
Total Revenue | $541,798 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $27,270 |
Other employee salaries and wages | $14,166 |
Pension plans, employee benefits | $5,050 |
Interest | $2 |
Taxes | $1,875 |
Depreciation | $3,554 |
Occupancy | $4,937 |
Travel, conferences, and meetings | $2,369 |
Printing and publications | $1,616 |
Other expenses | $81,353 |
Total operating and administrative expenses | $142,192 |
Contributions, gifts, grants paid | $2,700 |
Total expenses and disbursements | $144,892 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $360,709 |
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 | $32,822 |
Other assets | $3,375 |
Total assets | $396,906 |
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 |
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