Nonprofit · EIN 47-4114386
ROSENTHAL CENTER FOR ADDICTION STUDIES INC
Tax-exempt · SETAUKET, NY 11733
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $10,031 | $7,071 | $2,960 | $107,487 | $422 | $107,065 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $10,031
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,720
- Other expenses
- $3,351
Balance sheet and other
- Total assets, start of year
- $104,516
- Total assets, end of year
- $107,487
- Total liabilities, end of year
- $422
- Net assets, end of year
- $107,065
- Cash, savings and investments
- $107,487
- Gross receipts
- $10,031
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-EZ for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shirley Lord Rosenthal | Director | 0 | $0 |
| Douglas Schoen | Director | 0 | $0 |
| Chip Fisher | Director | 0 | $0 |
| Steve Ivy | Director | 0 | $0 |
| Kevin T Kirchoff | Treasurer | 2 | $0 |
| Jenna Levine | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 690 ROUTE 25A STE 1, SETAUKET, NY 11733-1200
- Signed the 990-EZ
- Kevin T Kirchoff, Treasurer
- Phone
- (631) 338-8858
- Website
- rosenthalcenter.org
- Return prepared by
- JLW Financial Serivces
Mission
To meet the informational needs of men, women and families grappling with addiction, of behavioral healthcare professionals in the treatment field, and of those policy makers whose decisions determine availability of and access to clinical and social services for the victim of addiction.
Program accomplishments
- The organization's undertakes initiatives that will inform the needs of m=men. women & families grappling with addition.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4114386
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $107,487
- Income (IRS master file)
- $10,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $10,031 | $7,071 | $107,487 | XML |
| 990 | June 2022 | $880,538 | $874,627 | $495,313 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 47-4114386).
Questions about ROSENTHAL CENTER FOR ADDICTION STUDIES INC
- What is the EIN of ROSENTHAL CENTER FOR ADDICTION STUDIES INC?
- The employer identification number (EIN) of ROSENTHAL CENTER FOR ADDICTION STUDIES INC is 47-4114386.
- Is ROSENTHAL CENTER FOR ADDICTION STUDIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROSENTHAL CENTER FOR ADDICTION STUDIES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSENTHAL CENTER FOR ADDICTION STUDIES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSENTHAL CENTER FOR ADDICTION STUDIES 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 ROSENTHAL CENTER FOR ADDICTION STUDIES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2024.
- Who are the officers and directors of ROSENTHAL CENTER FOR ADDICTION STUDIES INC?
- The 990-EZ for the year ended June 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROSENTHAL CENTER FOR ADDICTION STUDIES INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $10,031, expenses of $7,071 and total assets of $107,487 at year end.
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