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Twin County Recovery Services Inc

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.22M (2022)

Expenses
$4.84M (2022)

Total Assets
$4.82M (2022)

Total Liabilities
$3.84M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,221,084
Expenses
$4,841,088
Net Income
$379,996
Net Assets
$985,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,129,324
59.9%
Program Services $2,130,466
40.8%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$38,707
Notable Expenses Percent of Total Expenses
Executive Compensation $71,244
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,625,264
54.2%
Assets/Debt
Total Assets $4,822,750
Total Liabilities $3,837,566
Net Assets $985,184
Compensation
Key Employees and Officers Compensation Related Other
Paula Grener (Director Of Finance) $53,351 $0 $6,175
Vince Doto (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Claire Parde (Vice President) $0 $0 $0
Maggie Graham (President) $0 $0 $0
Michelle Ublacker (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Lori Weaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,892,513
Expenses
$4,344,022
Net Income
-$451,509
Net Assets
$605,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,334,775
60.0%
Program Services $1,506,391
38.7%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,346
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,467
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,577,747
59.3%
Assets/Debt
Total Assets $4,176,935
Total Liabilities $3,571,749
Net Assets $605,186
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Delisle (Medical Director) $151,900 $0 $0
Tina Lee (Executive Director) $67,179 $0 $2,681
Paula Grener (Director Of Finance) $66,574 $0 $11,893
Vince Doto (Director) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Lori Antonsen (Director) $0 $0 $0
Claire Parde (Vice President) $0 $0 $0
Maggie Graham (President) $0 $0 $0
Michelle Ublacker (Director) $0 $0 $0
Michael Cole (Director) $0 $0 $0
Lori Weaver (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,453,621
Expenses
$4,663,544
Net Income
-$209,923
Net Assets
$1,056,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,531,812
56.8%
Program Services $1,838,316
41.3%
Investment Income $70
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,423
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,010
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,637,334
56.6%
Assets/Debt
Total Assets $4,508,110
Total Liabilities $3,451,415
Net Assets $1,056,695
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Delisle (Medical Director) $225,680 $0 $0
Beth Schuster (Executive Director) $101,932 $0 $17,051
Paula Grener (Director Of Finance) $64,323 $0 $10,704
Vince Doto (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
Claire Parde (Director) $0 $0 $0
Maggie Graham (President) $0 $0 $0
Michelle Ublacker (Director) $0 $0 $0
Robert Pagnani (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Lori Antonsen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,398,640
Expenses
$4,459,654
Net Income
-$61,014
Net Assets
$4,613,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,258,252
51.3%
Program Services $2,058,259
46.8%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$464
Net Inventory Sales $0
Other Revenue $82,572
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,460
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,704,015
60.6%
Assets/Debt
Total Assets $4,810,071
Total Liabilities $196,284
Net Assets $4,613,787
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Delisle (Medical Director) $226,189 $0 $0
Beth Schuster (Executive Director) $101,965 $0 $13,577
Paula Grener (Director Of Finance) $62,192 $0 $10,726
Vince Doto (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
Sarah Caprio (Director) $0 $0 $0
Claire Parde (Director) $0 $0 $0
Maggie Graham (Director) $0 $0 $0
Michelle Ublacker (President) $0 $0 $0
Robert Pagnani (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Lori Antonsen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,434,932
Expenses
$4,178,827
Net Income
$256,105
Net Assets
$4,884,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,364,311
53.3%
Program Services $2,021,707
45.6%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,199
Net Inventory Sales $0
Other Revenue $50,061
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,260
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,566,097
61.4%
Assets/Debt
Total Assets $5,170,056
Total Liabilities $285,759
Net Assets $4,884,297
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey Delisle (Medical Director) $161,087 $0 $0
Beth Schuster (Executive Director) $100,957 $0 $11,788
Paula Grener (Director Of Finance) $63,515 $0 $0
Vince Doto (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
Sarah Caprio (Director) $0 $0 $0
Claire Parde (Director) $0 $0 $0
Michelle Ublacker (President) $0 $0 $0
Robert Pagnani (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Lori Antonsen (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,465,706
Expenses
$3,449,208
Net Income
$16,498
Net Assets
$4,837,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,522,588
43.9%
Program Services $1,948,699
56.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,590
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,188,371
63.4%
Assets/Debt
Total Assets $5,047,338
Total Liabilities $209,610
Net Assets $4,837,728
Compensation
Key Employees and Officers Compensation Related Other
Beth Schuster (Executive Director) $101,293 $0 $11,206
Thomas Luzzi (President) $0 $0 $0
Michelle Ublacker (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
Marcia Card (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0
Lori Antonson (Director) $0 $0 $0
Sarah Caprio (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,015,504
Expenses
$3,063,449
Net Income
-$47,945
Net Assets
$4,821,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,234,382
40.9%
Program Services $1,781,895
59.1%
Investment Income $152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$925
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,880,129
61.4%
Assets/Debt
Total Assets $5,024,678
Total Liabilities $203,448
Net Assets $4,821,230
Compensation
Key Employees and Officers Compensation Related Other
Beth Schuster (Executive Director) $97,086 $0 $9,928
Thomas Luzzi (President) $0 $0 $0
Michelle Ublacker (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Jacqueline Goddeau Resigned 7 16 (Secretary (Vacant)) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
Marcia Card (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,591,104
Expenses
$3,043,697
Net Income
$2,547,407
Net Assets
$4,869,175
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,881,865
69.4%
Program Services $1,716,259
30.7%
Investment Income $1,288
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,308
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,873,146
61.5%
Assets/Debt
Total Assets $5,091,121
Total Liabilities $221,946
Net Assets $4,869,175
Compensation
Key Employees and Officers Compensation Related Other
Beth Schuster (Executive Director) $98,293 $0 $9,684
Thomas Luzzi (President) $0 $0 $0
Michelle Ublacker (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Jacqueline Goddeau (Secretary) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
Marcia Card (Director) $0 $0 $0
David Graziano (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,036
Expenses
$2,946,667
Net Income
$312,369
Net Assets
$2,321,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,398,968
42.9%
Program Services $1,859,970
57.1%
Investment Income $98
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 $1,838,178
62.4%
Assets/Debt
Total Assets $2,588,565
Total Liabilities $266,797
Net Assets $2,321,768
Compensation
Key Employees and Officers Compensation Related Other
Beth Schuster (Executive Director) $96,492 $0 $9,623
Thomas Luzzi (President) $0 $0 $0
Michelle Ublacker (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
Marcia Card (Director) $0 $0 $0
Jacqueline Goddeau (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,443,219
Expenses
$2,880,638
Net Income
$562,581
Net Assets
$2,009,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,857,900
54.0%
Program Services $1,585,225
46.0%
Investment Income $94
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 $94,187
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,730,774
60.1%
Assets/Debt
Total Assets $2,333,877
Total Liabilities $324,478
Net Assets $2,009,399
Compensation
Key Employees and Officers Compensation Related Other
Beth Schuster (Executive Director) $94,187 $0 $9,247
Thomas Luzzi (President) $0 $0 $0
Michelle Ublacker (Vice President) $0 $0 $0
John Gallagher (Treasurer) $0 $0 $0
Robert Pagnani (Director) $0 $0 $0
Marcia Card (Director) $0 $0 $0
Jacqueline Goddeau (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,700,251
Expenses
$2,800,403
Net Income
-$100,152
Net Assets
$1,446,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,144,062
42.4%
Program Services $1,555,990
57.6%
Investment Income $199
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 $94,187
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,674,520
59.8%
Assets/Debt
Total Assets $1,825,884
Total Liabilities $379,066
Net Assets $1,446,818

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,918,265
Expenses
$2,700,882
Net Income
$217,383
Net Assets
$1,546,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,161,293
39.8%
Program Services $1,756,657
60.2%
Investment Income $315
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 $96,490
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,618,501
59.9%
Assets/Debt
Total Assets $1,907,757
Total Liabilities $360,787
Net Assets $1,546,970

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2006

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

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

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

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

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

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

About 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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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  • 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.

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