2024-03-24T09:36:53-04:00 2023-06-30 Carter Advisory Group LLC 333 N Oxford Valley Rd Ste 508 Fairless Hills PA 19030 990 2022-07-01 222517424 Resource Center for the Chemically Dependent Inc RESO 273 East Main Street Denville NJ 07834 Karl Tangara Board Chair and 9739276641 2024-03-23 true Karl Tangara Edmond H Carter EA P00230938 2159454484 2024-03-24 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Karl Tangara 4130525 false X N/A X 1984 NJ Agency provides drug treatment and prevention programs to the general public. They also provide AIDS education. 5 2 44 0 0 675599 3348203 3414158 260 40768 0 3348463 4130525 0 0 1889953 2322116 0 0 1190188 1285808 3080141 3607924 268322 522601 1768138 4365925 126003 2135413 1642135 2230512 Agency provides drug treatment and prevention programs to the general public. They also provide AIDS education. false false 2767212 3454926 Agency provides drug treatment and prevention programs to the general public. They also provide AIDS education. 2767212 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false true false false false false false false false false false false true 0 0 true 44 true false false false false false false false false false false false false X 5 2 false false false false false false false true true false false true true true true true true false false false NJ X Agency 9739276641 273 East Main Stree Denville NJ 07834 Lorna Tangara Executive DirectorPresident 50.00 0.00 X 168292 0 0 Jamelah Castagnola Board Member 1.00 0.00 X 0 0 0 Karl Tangara Board Chair and Treasurer 10.00 0.00 X 0 0 0 Jorge Bascara Vice President 1.00 0.00 X 0 0 0 Cleous Young Secretary 1.00 0.00 X 0 0 0 168292 0 0 1 false true true 675599 675599 Client Fees 621400 97466 97466 Other Income & Support 621400 142480 142480 MedicareMedicaid 621400 2195209 2195209 Prog Fees pd by DAS-FFS 621400 551315 551315 Prog Fees pd by ins 621400 427688 427688 3414158 40768 40768 4130525 3454926 0 0 177034 177034 1818207 1458354 359853 14258 11473 2785 148618 119341 29277 163999 138780 25219 32312 32312 202585 103027 99558 2115 1996 119 90013 87789 2224 56186 56186 706256 652918 53338 25138 8669 16469 3089 2786 303 41921 41921 Medical Supplies 101901 101901 FingerprintBackground Check 2527 2527 Lab Fees 7390 7390 Client Food 3018 3018 11357 11057 300 3607924 2767212 840712 0 565182 266550 512256 1278323 124239 74974 70391 831913 182583 524461 649330 42000 2026357 1768138 4365925 126003 151054 1984359 126003 2135413 X 1642135 2230512 1642135 2230512 1768138 4365925 522601 65776 0 X false true X false false X 3000 133170 675599 811769 3000 133170 675599 811769 811769 829 4352 1106 260 40768 47315 1969781 2474176 3060833 3348203 3414158 14267151 15126235 0.05370 0.01070 X 643457 65027 578430 188456 117556 70900 649330 Security Deposits 42000 Operating ROU Asset 1984359 Adjustment for Fixed Assets -2 2026357 Lease Liability 1984359 1984359 4130525 4130525 4130525 3607924 3607924 3607924 X X false false false false false false false false false Lorna Tangara Executive DirectorPresident 168292 168292 Karl Tangara Related to Exec Dir Lorna Tangara 442068 Mang Partner of SLED owner of leased facility false Dr Daniel Bascara MD Related to Jorge Bascara VP 23490 Psychiatric Services false Form 990 governing body review Part VI line 11 Executive Director reviews 990 report with Board of Directors. Conflict of interest policy compliance Part VI line 12c Board and management committee annually review policy for compliance. Governing documents etc available to public Part VI line 19 Records and policies are open to review by the public upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Prior period adjustment