Nonprofit · EIN 22-2978919
AMERSA INC
Tax-exempt · CHARLESTOWN, RI 02813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,056,247 | $910,173 | $146,074 | $1,747,365 | $388,237 | $1,359,128 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $360,991
- of which government grants
- $201,203
- Membership dues
- $104,785
- Program service revenue
- $653,834
- Investment income
- $40,121
- Other revenue
- $1,301
Expenses
- Grants and similar amounts paid
- $1,000
- Compensation of officers, directors and key employees
- $124,262
- Other salaries and wages
- $123,641
- Salaries, compensation and benefits (total)
- $280,577
- Professional fundraising fees
- $0
- Legal fees
- $18,000
- Occupancy
- $6,000
- Travel
- $8,002
- Program services (functional)
- $750,717
- Management and general (functional)
- $148,795
- Fundraising (functional)
- $10,661
Balance sheet and other
- Total assets, start of year
- $1,480,199
- Total assets, end of year
- $1,747,365
- Total liabilities, end of year
- $388,237
- Net assets, end of year
- $1,359,128
- Publicly traded securities
- $722,449
- Net assets without donor restrictions
- $1,179,040
- Net assets with donor restrictions
- $180,088
- Gross receipts
- $1,056,247
- Employees
- 5
- Volunteers
- 25
- Year formed
- 1976
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA NORTHUP | EXECUTIVE DIRECTOR Officer | 40 | $112,292 | $5,341 |
| DEBORAH S FINNELL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MIRIAM KOMAROMY MD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHANNON SMITH-BERNARDIN PHD R | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUCAS HILL PHARMD BCACP | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICHARD BOTTNER DHA PA-C CPH | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| CHIN HWA DAHLEM | MEMBER-AT-LARGE (AS OF 4/30/24) Trustee or director | 0.25 | $0 | $0 |
| ADAM GORDON MD MPH | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| RAAGINI JAWA | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| SHANNON MOUNTAIN-RAY MSW LICS | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| TAE WOO PARK MD MSC | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| LESLIE W SUEN MD MAS | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
| KRISTIN WASON MSN AGPCNP-BC | MEMBER-AT-LARGE Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 952, CHARLESTOWN, RI 02813-0901
- In care of
- % REBECCA NORTHUP EXE DIR
- Principal officer (990 for 2024)
- REBECCA NORTHUP, 23 ASHAWAY ROAD, ASHAWAY, RI 02804
- Signed the 990
- REBECCA NORTHUP, EXECUTIVE DIRECTOR
- Phone
- (401) 615-4047
- Website
- WWW.AMERSA.ORG
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
AMERSA INC.'S MISSION IS TO IMPROVE HEALTH AND WELL-BEING THROUGH INTERDISCIPLINARY LEADERSHIP IN SUBSTANCE USE EDUCATION, RESEARCH, CLINICAL CARE AND POLICY.
Program accomplishments
- GENERATED AND DISSEMINATED STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE RESEARCH, EDUCATION AND POLICY AT ITS ANNUAL NATIONAL CONFERENCE.Expenses $533,059 · grants $1,000 · revenue $544,302
- OPIOID RESPONSE NETWORK: COLLABORATING, ADVANCING, RESPONDING, EDUCATINGExpenses $85,577
- GENERATED AND DISSEMINATED STATE-OF-THE-ART SCIENTIFIC INFORMATION ABOUT SUBSTANCE USE, RESEARCH, EDUCATION AND POLICY THROUGH THE ORGANIZATION'S PEER-REVIEWED JOURNAL, SUBSTANCE ABUSE & ADDICTION JOURNAL.Expenses $50,537 · revenue $109,532
- BHE-TAC - PROVIDES DELIVERABLES ON THE TOPIC OF SUBSTANCE USE CARE TO SUPPORT THE WORK OF BEHAVIORAL HEALTH EXCELLENCE TECHNICAL ASSISTANCE CENTER GRANTEES. DIVERSITY FUND - PROGRAM PROVIDES SCHOLARSHIPS FOR MEMBERSHIP AND CONFERENCE ATTENDANCE TO ENSURE A COMPREHENSIVE RANGE OF PERSPECTIVES ARE INVOLVED IN SHAPING CONTENT DELIVERED BY THE ORGANIZATION.SCHOLARSHIP FUND - PROGRAM PROVIDES SUPPORT FOR MEMBERSHIPS AND CONFERENCE ATTENDANCE FOR PROFESSIONALS WHO ARE NOT HIGHLY COMPENSATED.GOVERNANCE FUND - PROGRAM PROVIDES SUPPORT FOR STAFF PROFESSIONAL DEVELOPMENT MARIANNE MARCUS FUND - PROVIDES SUPPORT FOR MEMBERSHIP AND CONFERENCE ATTENDANCE FOR EMERGING LEADERS IN THE FIELD OF ADDICTION NURSINGRICH SAITZ FUND - PROVIDES CONFERENCE STIPENDS FOR HEALTH PROFESSIONALS PRESENTING IN THE ANNUAL NAMESAKE ENDOWED PLENARY SESSION.WDA PROGRAM (NIDA CTN) PROVIDES WORKFORCE DEVELOPMENT OPPORTUNITIES FOR EMERGING LEADERS IN THE FIELD OF SUBSTANCE USE CARE.SID SCHNOLL AWARD - PROVIDES SUPPORT FOR EARLY CAREER INVESTIGATORS WORKING IN THE INTERFACE BETWEEN SUBSTANCE USE AND PAIN OR SUBSTANCE USE IN THE PERINATAL PERIOD OR PREGNANCY.Expenses $81,544
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 22-2978919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20E)
- Assets (IRS master file)
- $1,747,365
- Income (IRS master file)
- $1,056,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,056,247 | $910,173 | $1,747,365 | IRS |
| 990 | June 2023 | $888,626 | $709,035 | $1,227,468 | IRS |
| 990 | June 2022 | $725,364 | $547,023 | $943,722 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 22-2978919).
Questions about AMERSA INC
- What is the EIN of AMERSA INC?
- The employer identification number (EIN) of AMERSA INC is 22-2978919.
- Is AMERSA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to AMERSA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMERSA 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 AMERSA 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 AMERSA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMERSA INC?
- The 990 for the year ended June 30, 2025 names REBECCA NORTHUP.
- Who are the officers and directors of AMERSA INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $112,292 (REBECCA NORTHUP, EXECUTIVE DIRECTOR).
- How much revenue does AMERSA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,056,247, expenses of $910,173 and total assets of $1,747,365 at year end.
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