Residential Treatment Services Of Alamance Inc
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 38
- Location
- Burlington, NC
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 56-0988222
Organization Overview
Residential Treatment Services Of Alamance Inc is located in Burlington, NC. The organization was established in 1973. 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 06/2022, Residential Treatment Services Of Alamance Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Residential Treatment Services Of Alamance 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 06/2022, Residential Treatment Services Of Alamance Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 0.7% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE LIVES OF ADULTS LIVING WITH ALCOHOLISM, ADDICTION AND/OR MENTAL ILLNESS BY PROVIDING THEM WITH THE RESOURCES THEY NEED TO BUILD STRONG PROGRAMS OF RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DETOX/CRISIS UNIT IS DESIGNED AS A TIME LIMITED ALTERNATIVE TO HOSPITALIZATION FOR INDIVIDUALS IN CRISIS DUE TO MENTAL ILLNESS OR DETOX. THE PROGRAM ALSO PROVIDES RESIDENTIAL SERVICES TO INDIVIDUALS IN A HOME ENVIRONMENT.
TWO GROUP HOMES THAT SERVE RESIDENTS WITH MENTAL ILLNESSES. THESE HOMES ARE AN ALTERNATIVE TO INSTITUTIONAL CARE.
HOME FOR WOMEN IN NEED OF RECOVERY FROM ALCOHOLISM AND/OR SUBSTANCE ABUSE. THIS PROGRAM HELPS WOMEN BECOME PRODUCTIVE, SELF-SUPPORTING MEMBERS OF SOCIETY WHILE CONTINUING A PERSONAL RECOVERY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Osborne Executive Di | Trustee | 40 | $117,859 |
Thomas S Whitaker President | OfficerTrustee | 1 | $0 |
James Duffie Mckee IV Vice Preside | OfficerTrustee | 1 | $0 |
Mary Margaret Harris Secretary | OfficerTrustee | 1 | $0 |
Linda Moore Treasurer | OfficerTrustee | 1 | $0 |
Jane Ferrita Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,138 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,899 |
| Noncash contributions included in lines 1a–1f | $7,214 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,037 |
| Total Program Service Revenue | $1,331,285 |
| Investment income | $4,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,441 |
| Net Income from Fundraising Events | $85,593 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $177,042 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,338 |
| 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. | $124,811 |
| Compensation of current officers, directors, key employees. | $49,924 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,712 |
| Pension plan accruals and contributions | $60,953 |
| Other employee benefits | $64,321 |
| Payroll taxes | $78,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,384 |
| Advertising and promotion | $2,768 |
| Office expenses | $46,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $82,945 |
| Travel | $5,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,419 |
| Insurance | $55,322 |
| All other expenses | $126,248 |
| Total functional expenses | $1,901,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150 |
| Savings and temporary cash investments | $392,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $182,800 |
| 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 | $38,973 |
| Net Land, buildings, and equipment | $744,551 |
| Investments—publicly traded securities | $155,423 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $603,793 |
| Total assets | $2,118,828 |
| Accounts payable and accrued expenses | $50,564 |
| 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 | $50,564 |
| Net assets without donor restrictions | $1,464,471 |
| Net assets with donor restrictions | $603,793 |
| 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 | $2,118,828 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Residential Treatment Services Of Alamance Inc has recieved totaling $29,547.
| Awarding Organization | Amount |
|---|---|
Alamance Community Foundation Burlington, NC PURPOSE: PROGRAM ASSISTANCE | $29,433 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Gateway Homes Inc Chesterfield, VA | $6,272,699 | $4,943,891 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |
Haven House Inc Raleigh, NC | $5,715,124 | $5,832,556 |
Cape Fear Group Homes Inc Wilmington, NC | $2,301,518 | $3,782,504 |