Hope And Serenity Recovery Community Center Inc
- Assets
- $52.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Lake Hopatcong, NJ
- Founding
- Data as of
- 12/2022
- EIN
- 84-4970715
Organization Overview
Hope And Serenity Recovery Community Center Inc is located in Lake Hopatcong, NJ. As of 12/2022, Hope And Serenity Recovery Community Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope And Serenity Recovery Community Center 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 12/2022, Hope And Serenity Recovery Community Center Inc generated $144.6k in total revenue. All expenses for the organization totaled $203.6k during the year ending 12/2022.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE CLIENTS WITH SUPPORT IN NAVIGATING A VARIETY OF RECOVERY RESOURCES INCLUDING CONNECTIONS TO MEDICAL AND REHABILITATION SERVICES, RECOVERY MEETINGS, AND REFERRALS TO COMMUNITY RESOURCES AS NEEDED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Bartichek President & Executive Director | 5 | $0 | |
Jennifer Allen Secretary | 5 | $0 | |
Vance Mulholland Treasurer | 40 | $49,920 | |
Benjamin Vennema Director | 1 | $0 | |
Michael Tessalone Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,430 |
| Total Program Service Revenue | $22,160 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $144,590 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $139,073 |
| Professional fees and other payments to independent contractors | $975 |
| Occupancy, rent, utilities, and maintenance | $47,099 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $16,449 |
| Total expenses | $203,596 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,061 |
| Other assets | $0 |
| Total assets | $52,340 |
| Total liabilities | $5,800 |
| Net assets or fund balances | $46,540 |