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Nonprofit · EIN 11-3411856

RESOURCE TRAINING CENTER INC

Tax-exempt · STATEN ISLAND, NY 10309

Financials

$3.8M$3.5M2022$3.8M$3.5M2023
Revenue Expenses · by fiscal year end
Financials of RESOURCE TRAINING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$3,815,208$3,496,832$318,376$1,295,180$1,295,180$0
June 30, 2023990$3,764,237$3,497,591$266,646$1,330,123$1,330,123$0
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,815,208
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$150,000
Other salaries and wages
$1,820,012
Salaries, compensation and benefits (total)
$2,269,760
Professional fundraising fees
$0
Legal fees
$207,363
Accounting fees
$15,000
Occupancy
$401,472
Program services (functional)
$3,227,278
Management and general (functional)
$269,554

Balance sheet and other

Total assets, start of year
$1,330,123
Total assets, end of year
$1,295,180
Total liabilities, end of year
$1,295,180
Net assets, end of year
$0
Gross receipts
$3,815,208
Employees
54
Volunteers
0
Year formed
1998
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
ANN MARIE PERROTTOPRESIDENT
Officer
50$150,000
DONNA MAE DEPOLAFORMER PRESIDENT
Former
50$105,000
990 for the year ended June 30, 2023: 2 people
NameTitleHours / weekCompensation
ANN MARIE PERROTTOPRESIDENT
Officer
50$150,000
DONNA MAE DEPOLAFORMER PRESIDENT
Former
50$105,000

Address and contacts

Address (IRS master file)
4521 ARTHUR KILL RD, STATEN ISLAND, NY 10309-1315
Principal officer (990 for 2023)
ANN MARIE PERROTTO, 4521 ARTHUR KILL RD, STATEN ISLAND, NY 10309
Signed the 990
ANN MARIE PERROTTO, PRESIDENT
Phone
(718) 605-1989
Return prepared by
DAVID A FUSCO CPA

Mission

To provide training to the public to become Credentialed Alochol & Substance Abuse Counselors - CASAC, to provide drunk driving programs to court mandated individuals and counseling to victimes of drunk drivers. Outpatient drug and alcohol addiction Counseling Center

990 for the year ended June 30, 2024

Program accomplishments

  • Outpatient Counseling Center - Counsel individuals for drug and alcohol addiction
    Expenses $3,089,029 · revenue $3,651,774
  • To provide training to the public to become Credentialed Alcohol & Substance Abuse Counselors - CASAC
    Expenses $6,534 · revenue $7,724
  • Drunk Driving Program
    Expenses $131,715 · revenue $155,710

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
11-3411856
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1998
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B60Z)
Assets (IRS master file)
$1,295,180
Income (IRS master file)
$3,815,208

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$3,815,208$3,496,832$1,295,180IRS
990June 2023$3,764,237$3,497,591$1,330,123XML
990June 2022$4,032,191$3,410,431$2,052,684IRS
990June 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3411856).

Questions about RESOURCE TRAINING CENTER INC

What is the EIN of RESOURCE TRAINING CENTER INC?
The employer identification number (EIN) of RESOURCE TRAINING CENTER INC is 11-3411856.
Is RESOURCE TRAINING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to RESOURCE TRAINING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RESOURCE TRAINING CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of RESOURCE TRAINING CENTER INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RESOURCE TRAINING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of RESOURCE TRAINING CENTER INC?
The 990 for the year ended June 30, 2024 names ANN MARIE PERROTTO.
Who are the officers and directors of RESOURCE TRAINING CENTER INC?
The 990 for the year ended June 30, 2024 lists 2 people; 2 received compensation from the organization, the highest $150,000 (ANN MARIE PERROTTO, PRESIDENT).
How much revenue does RESOURCE TRAINING CENTER INC have?
On its 990 for the year ended June 30, 2024 it reported revenue of $3,815,208, expenses of $3,496,832 and total assets of $1,295,180 at year end.

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