Roosevelt Educational Alcoholism Counseling Treatment Center Inc

  • Roosevelt, NY
  • Tax exemption issued: Oct. 1989
  • EIN: 11-2899951

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,096,990
Expenses
$60,478
Net Income
$1,036,512
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $5
0.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,096,985
100.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Aaron L Scott Jr (Chair Person) $0 $0 $0
Beverley Cathnott (Board Member) $0 $0 $0
Stephanie Bridgers (Board Member) $0 $0 $0
Douglas Mayers (Board Member) $0 $0 $0
Debra Pantin (Acting President) $0 $0 $0
Anthony J Croce Cpa (Acting Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on April 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36
Expenses
$98,007
Net Income
-$97,971
Net Assets
-$1,036,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $10
27.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
72.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,613,488
Total Liabilities $3,650,000
Net Assets -$1,036,512
Compensation
Key Employees and Officers Compensation Related Other
Aaron L Scott Jr (Chair Person) $0 $0 $0
Beverley Cathnott (Board Member) $0 $0 $0
Stephanie Bridgers (Board Member) $0 $0 $0
Douglas Mayers (Board Member) $0 $0 $0
Debra Pantin (Acting President) $0 $0 $0
Anthony J Croce Cpa (Acting Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 23, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217
Expenses
$95,024
Net Income
-$94,807
Net Assets
-$938,541
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $202
93.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,711,459
Total Liabilities $3,650,000
Net Assets -$938,541
Compensation
Key Employees and Officers Compensation Related Other
Aaron L Scott Jr (Chair Person) $0 $0 $0
Beverley Cathnott (Board Member) $0 $0 $0
Stephanie Bridgers (Board Member) $0 $0 $0
Douglas Mayers (Board Member) $0 $0 $0
Debra Pantin (Acting President) $0 $0 $0
Anthony J Croce Cpa (Acting Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,314
Expenses
$100,754
Net Income
-$61,440
Net Assets
-$843,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,153
99.6%
Investment Income $85
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $76
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,814,778
Total Liabilities $3,658,512
Net Assets -$843,734
Compensation
Key Employees and Officers Compensation Related Other
Deborah Fagan (Chairwoman) $0 $0 $0
Aaron L Scott Jr (Board Member) $0 $0 $0
Beverley Cathnott (Board Member) $0 $0 $0
Stephanie Bridgers (Board Member) $0 $0 $0
Douglas Mayers (Board Member) $0 $0 $0
Debra Pantin (Acting President) $0 $0 $0
Anthony J Croce Cpa (Acting Financial Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 25, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,032
Expenses
$1,197,322
Net Income
-$79,290
Net Assets
-$782,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $695,744
62.2%
Program Services $422,070
37.8%
Investment Income $203
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,566
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $520,266
43.5%
Assets/Debt
Total Assets $3,087,672
Total Liabilities $3,869,968
Net Assets -$782,296
Compensation
Key Employees and Officers Compensation Related Other
Carol Jobson (Executive Director) $94,385 $0 $0
Deborah Fagan (Chairwoman) $0 $0 $0
Aaron L Scott Jr (Board Member) $0 $0 $0
Beverley Cathnott (Board Member) $0 $0 $0
Stephanie Bridgers (Board Member) $0 $0 $0
Douglas Mayers (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,068,752
Expenses
$1,167,337
Net Income
-$98,585
Net Assets
$2,481,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $690,986
64.7%
Program Services $370,167
34.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,599
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $609,330
52.2%
Assets/Debt
Total Assets $2,672,045
Total Liabilities $190,631
Net Assets $2,481,414
Compensation
Key Employees and Officers Compensation Related Other
Maili Makelele (Director) $0 $0 $0
Gershwn Samuel (Director) $0 $0 $0
Aaeon Scott (Director) $0 $0 $0
Paul Martin (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$966,076
Expenses
$878,556
Net Income
$87,520
Net Assets
$2,594,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,053
70.2%
Program Services $287,646
29.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $377
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $521,029
59.3%
Assets/Debt
Total Assets $2,760,039
Total Liabilities $166,039
Net Assets $2,594,000
Compensation
Key Employees and Officers Compensation Related Other
Maili Makelele (Director) $0 $0 $0
Gershwn Samuel (Director) $0 $0 $0
Aaeon Scott (Director) $0 $0 $0
Paul Martin (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
View Filing (2 of 3) View Filing (3 of 3) PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,066,556
Expenses
$1,187,397
Net Income
-$120,841
Net Assets
$2,685,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,287
67.4%
Program Services $347,211
32.6%
Investment Income $58
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $610,439
51.4%
Assets/Debt
Total Assets $3,011,156
Total Liabilities $325,935
Net Assets $2,685,221
Compensation
Key Employees and Officers Compensation Related Other
Maili Makelele (Director) $0 $0 $0
Gershwin Samuel (Director) $0 $0 $0
Aaron Scott (Director) $0 $0 $0
Paul Martin (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,920
Expenses
$1,105,388
Net Income
-$53,468
Net Assets
$2,036,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $712,335
67.7%
Program Services $339,517
32.3%
Investment Income $68
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $567,520
51.3%
Assets/Debt
Total Assets $2,520,554
Total Liabilities $484,253
Net Assets $2,036,301
Compensation
Key Employees and Officers Compensation Related Other
Sherry Boucarut (Director) $0 $0 $0
Miali Makelele (Director) $0 $0 $0
Gershwin Samuel (Director) $0 $0 $0
Paul Martin Msw (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,782
Expenses
$905,494
Net Income
$60,288
Net Assets
$2,089,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $800,998
82.9%
Investment Income $708
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164,076
17.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,054
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $402,987
44.5%
Assets/Debt
Total Assets $2,651,633
Total Liabilities $561,864
Net Assets $2,089,769
Compensation
Key Employees and Officers Compensation Related Other
Carol Jobson (Executive Dir.) $85,054 $0 $0
Sherry Boucarut (Member) $0 $0 $0
Charles Levine (Member) $0 $0 $0
Miali Makelele (Member) $0 $0 $0
Paul Martin Msw (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (Secretary) $0 $0 $0
H Baldwin Hamilton (Treasurer) $0 $0 $0
Aaron Scott (Pres. Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,031,518
Expenses
$859,874
Net Income
$171,644
Net Assets
$1,152,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $765,216
74.2%
Investment Income $455
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,820
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $257,027
24.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,709
10.1%
Professional Fundraising Fees $0
Other Salaries and Wages $390,063
45.4%
Assets/Debt
Total Assets $1,556,215
Total Liabilities $403,889
Net Assets $1,152,326
Compensation
Key Employees and Officers Compensation Related Other
Carol Jobson (Executive Dir.) $86,709 $0 $0
Sherry Boucarut (Member) $0 $0 $0
Charles Levine (Member) $0 $0 $0
Miali Makelele (Member) $0 $0 $0
Paul Martin Msw (President) $0 $0 $0
Billy Martin (Vice President) $0 $0 $0
Deborah Fagan (Secretary) $0 $0 $0
H Baldwin Hamilton (Treasurer) $0 $0 $0
Aaron Scott (Pres. Emeritus) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$788,382
Expenses
$905,814
Net Income
-$117,432
Net Assets
$980,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,623
2.0%
Program Services $768,241
97.4%
Investment Income $562
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,956
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,047
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $426,693
47.1%
Assets/Debt
Total Assets $1,700,244
Total Liabilities $719,562
Net Assets $980,682

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,152,528
Expenses
$955,696
Net Income
$196,832
Net Assets
$1,098,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
17.4%
Program Services $944,247
81.9%
Investment Income $3,519
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,762
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $85,649
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $450,034
47.1%
Assets/Debt
Total Assets $1,373,628
Total Liabilities $275,514
Net Assets $1,098,114

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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