2025-11-06T07:15:12-05:00 2024-12-31 251400745 KLINE KEPPEL & KORYAK PC 611 WILLIAM PENN PLACE STE 302 PITTSBURGH PA 152191815 990EZ 2024-01-01 541806157 CLEAN AND SOBER HUMANS ASSOC INC CLEA 4128750020 827 BROADWAY AVENUE MCKEES ROCKS PA 15136 PANFILO DICENZO PRESIDENT 4128750020 2025-08-08 true true JOHN R HANCOCK CPA P00445024 4122811901 2025-11-06 2024 2025-03-06 01:10:19Z X WWW.ADASHOUSE.COM X X 48580 X 40845 7735 48580 4776 39707 1213 18815 64511 -15931 -100729 -116660 X 15 5106 5025 5121 5025 105850 121685 -100729 -116660 TREATMENT IN RECOVERY OF ADDICTIONS TO PROMOTE AND ENSURE A MEETING PLACE FOR THOSE RECOVERED AND THOSE SEEKING RECOVERY FROM ALCOHOLISM AND DRUG ADDICTION. 50901 50901 PANFILO DICENZO PRESIDENT 000.00 0 PAOLO DICENZO VICE PRESIDE 000.00 0 DEBRA LEWIS SECRETARY 000.00 0 BRANDON COPPA TREASURER 000.00 0 LOIS VITTI ESQ DIRECTOR 000.00 0 ROBERT BRADWELL DIRECTOR 000.00 0 false false false false false false false false false PA PANFILO DICENZO 827 BROADWAY AVENUE MCKEES ROCKS PA 15136 4128750020 false false false false false false false false false false false NONE NONE true X 39488 37417 47794 26579 40845 192123 39488 37417 47794 26579 40845 192123 53535 138588 6991 4531 3474 3798 3677 22471 214594 25873 0.64580 0.65830 X PART II, LINE 10 DEBT FORGIVENESS 18,794 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 768 OFFICE 741 TRAVEL 372 INSURANCE EXPENSE 2,522 AUTO EXPENSE 1,545 BANK SERVICE CHARGES 184 COMPUTER EXPENSE 394 DONATIONS 20 LICENSE 100 DUES & SUBSCRIPTIONS 85 OPERATING SUPPLIES 8,902 REPAIRS & MAINTENANCE 1,033 TELEPHONE EXPENSE 1,567 UNIFORMS 162 RECOVERY STORE EXPENSES 319 PHARMACUTICALS 20 NON-INVESTMENT DEPRECIATION 81 TOTAL 18,815 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,165 2,165 EQUIPMENT AND DEPRECIABLE ASSETS 36,374 33,374 LESS ACCUMULATED DEPRECIATION 36,374 33,374 LEASEHOLD IMPROVEMENTS 3,175 3,175 LESS ACCUMULATED DEPRECIATION 234 315 TOTAL 5,106 5,025 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 105,850 121,685