Adult & Teen Challenge New England And New Jersey Inc
- Assets
- $20.1m
- Revenue
- $12.9m
- Investments
- $2.4m
- Employees
- 177
- Location
- Brockton, MA
- Founding
- 05/1971
- Data as of
- 12/2021
- EIN
- 04-2401399
Organization Overview
Adult & Teen Challenge New England And New Jersey Inc is located in Brockton, MA. The organization was established in 1971. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Adult & Teen Challenge New England And New Jersey Inc employed 177 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Teen Challenge New England And New Jersey 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 12/2021, Adult & Teen Challenge New England And New Jersey Inc generated $12.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $10.2m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 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.
Since 2016, Adult & Teen Challenge New England And New Jersey Inc has awarded 11 individual grants totaling $142,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO DRUG, ALCOHOL, AND OTHER LIFE-CONTROLLING PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CHRISTIAN REHABILITATION CENTERS FOR YOUNG PEOPLE WITH LIFE CONTROLLING PROBLEMS, PRIMARILY SUBSTANCE ABUSE. THERE WAS AN AVERAGE OF APPROXIMATELY 218 MEN AND WOMEN IN OUR PROGRAM AT ANY ONE TIME THROUGHOUT THE YEAR. DURING 2021: -OVER 238,000 MEALS WERE SERVED TO OUR RESIDENTS. -OUR RESIDENTS RECEIVED OVER 20,000 HOURS OF CLINICAL COUNSELING. -OUR RESIDENTS RECEIVED OVER 60,000 HOURS OF GROUP COUNSELING. -OUR RESIDENTS RECEIVED OVER 310,000 HOURS OF VOCATIONAL TRAINING. -OUR RESIDENTS RECEIVED OVER 103,000 HOURS OF SPIRITUAL MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Pasco Manzo President | OfficerTrustee | 40 | $120,000 |
Bernard N Driscoll Jr Treasurer | OfficerTrustee | 5 | $8,520 |
Rita L Tomes Secretary, C | OfficerTrustee | 2 | $0 |
Dr Eleanor Gorsey Director | Trustee | 2 | $0 |
Rev Fabian Kalapuch Director | Trustee | 2 | $0 |
Rev William Button Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jones Day Legal | 12/30/21 | $115,299 |
George Correia Paving | 12/30/21 | $163,438 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,341,887 |
| Noncash contributions included in lines 1a–1f | $23,716 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,341,887 |
| Total Program Service Revenue | $4,248,463 |
| Investment income | $51,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $268,517 |
| Net Gain/Loss on Asset Sales | $651,015 |
| Net Income from Fundraising Events | $348,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,919,332 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,296 |
| Grants and other assistance to domestic individuals. | $7,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,962,112 |
| Pension plan accruals and contributions | $172,458 |
| Other employee benefits | $233,574 |
| Payroll taxes | $280,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,716 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $66,393 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $47,938 |
| Office expenses | $158,485 |
| Information technology | $23,614 |
| Royalties | $0 |
| Occupancy | $982,016 |
| Travel | $412,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,084 |
| Interest | $3,401 |
| Payments to affiliates | $22,500 |
| Depreciation, depletion, and amortization | $733,194 |
| Insurance | $279,247 |
| All other expenses | $76,728 |
| Total functional expenses | $10,232,906 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,631 |
| Savings and temporary cash investments | $1,830,495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $547,994 |
| 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 | $233,202 |
| Net Land, buildings, and equipment | $13,561,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,412,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,070,967 |
| Total assets | $20,108,946 |
| Accounts payable and accrued expenses | $973,941 |
| 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 | $69,659 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,043,600 |
| Net assets without donor restrictions | $16,067,779 |
| Net assets with donor restrictions | $2,997,567 |
| 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 | $20,108,946 |
Grants Awarded
Over the last fiscal year, Adult & Teen Challenge New England And New Jersey Inc has awarded $31,200 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Riverside, CA PURPOSE: MISSIONS SUPPORT | $12,400 |
Pueblo, CO PURPOSE: MISSIONS SUPPORT | $11,600 |
Woburn, MA PURPOSE: MISSIONS SUPPORT | $7,200 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Adult & Teen Challenge New England And New Jersey Inc has recieved totaling $1,071,230.
| Awarding Organization | Amount |
|---|---|
Flatley Foundation Braintree, MA PURPOSE: WOMEN'S HOMES | $500,000 |
Flatley Foundation Braintree, MA PURPOSE: UNRESTRICTED | $300,000 |
Provision Ministry Inc Westborough, MA PURPOSE: EQUIP NONPROFIT ORGANIZATIONS WITH RESOURCES THEY NEED TO MAXIMIZE THEIR IMPACT ON THE PEOPLE THEY SERVE. | $145,530 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $26,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,729 |
Living Stones Foundation Wilmington, DE PURPOSE: BLOOM PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nysarc Inc Rochester, NY | $27,877,193 | $44,859,873 |
South Shore Mental Health Center Inc Quincy, MA | $16,592,400 | $42,228,663 |
Community Access Inc New York, NY | $44,287,153 | $43,295,921 |
Concern For Independent Living Inc Medford, NY | $129,990,843 | $51,046,741 |
Acmh Inc New York, NY | $39,268,782 | $34,516,055 |
The William George Agency For Children Services Inc Freeville, NY | $35,177,533 | $30,322,047 |
Jcca Edenwald Inc Brooklyn, NY | $32,232,139 | $29,479,673 |
Argus Community Inc Bronx, NY | $42,089,836 | $27,303,409 |
Fountain House Inc New York, NY | $58,703,002 | $25,178,080 |
Villa Of Hope Rochester, NY | $16,717,234 | $25,613,803 |
Options For Community Living Inc Ronkonkoma, NY | $39,246,209 | $25,108,184 |
Spaulding Academy & Family Services Northfield, NH | $31,194,025 | $27,006,002 |