Civic Intelligence

Codac Inc

EIN 05-0414696 • 501(c)3 • Cranston, RI

View Organization Page

Profile

To provide the highest standard of behavioral health services in a recovery oriented system of care.

1052 Park AvenueCranston, RI 02910

codacinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$13,893,960

Up $1,287,386 (+10%) from 2023

Liabilities

Up

$6,437,453

Up $2,095,489 (+48%) from 2023

Net Assets

Down

$7,456,507

Down $808,103 (-9.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$21,261,842

Up $587,410 (+2.8%) from 2023

Expenses

Up

$22,069,945

Up $2,400,862 (+12%) from 2023

Net Income

Down

-$808,103

Down $1,813,452 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,066,812Liabilities 2010: $474,842Net Assets 2010: $1,591,9702010Assets 2011: $2,244,777Liabilities 2011: $395,799Net Assets 2011: $1,848,9782011Assets 2012: $2,791,474Liabilities 2012: $834,047Net Assets 2012: $1,957,4272012Assets 2013: $2,419,465Liabilities 2013: $995,373Net Assets 2013: $1,424,0922013Assets 2014: $2,693,928Liabilities 2014: $945,798Net Assets 2014: $1,748,1302014Assets 2015: $3,415,576Liabilities 2015: $404,304Net Assets 2015: $3,011,2722015Assets 2016: $4,229,159Liabilities 2016: $718,550Net Assets 2016: $3,510,6092016Assets 2017: $4,754,507Liabilities 2017: $797,163Net Assets 2017: $3,957,3442017Assets 2018: $5,283,430Liabilities 2018: $1,096,524Net Assets 2018: $4,186,9062018Assets 2019: $6,070,526Liabilities 2019: $1,585,740Net Assets 2019: $4,484,7862019Assets 2020: $7,049,980Liabilities 2020: $2,975,056Net Assets 2020: $4,074,9242020Assets 2021: $7,883,380Liabilities 2021: $1,241,660Net Assets 2021: $6,641,7202021Assets 2022: $9,958,678Liabilities 2022: $2,686,194Net Assets 2022: $7,272,4842022Assets 2023: $12,606,574Liabilities 2023: $4,341,964Net Assets 2023: $8,264,6102023Assets 2024: $13,893,960Liabilities 2024: $6,437,453Net Assets 2024: $7,456,5072024

Highlighted filing

2024

Assets$13,893,960
Liabilities$6,437,453
Net Assets$7,456,507
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,519,6902010Expenses 2011: $5,756,4762011Expenses 2012: $6,084,0852012Revenue 2013: $6,060,639Expenses 2013: $6,646,978Net Income 2013: -$586,3392013Revenue 2014: $7,864,934Expenses 2014: $7,597,993Net Income 2014: $266,9412014Revenue 2015: $9,635,543Expenses 2015: $8,422,155Net Income 2015: $1,213,3882015Revenue 2016: $9,363,717Expenses 2016: $8,935,305Net Income 2016: $428,4122016Revenue 2017: $11,071,884Expenses 2017: $10,625,149Net Income 2017: $446,7352017Revenue 2018: $13,558,378Expenses 2018: $13,328,816Net Income 2018: $229,5622018Revenue 2019: $15,039,699Expenses 2019: $14,741,819Net Income 2019: $297,8802019Revenue 2020: $17,004,240Expenses 2020: $17,414,100Net Income 2020: -$409,8602020Revenue 2021: $20,562,671Expenses 2021: $17,995,876Net Income 2021: $2,566,7952021Revenue 2022: $18,326,322Expenses 2022: $17,695,558Net Income 2022: $630,7642022Revenue 2023: $20,674,432Expenses 2023: $19,669,083Net Income 2023: $1,005,3492023Revenue 2024: $21,261,842Expenses 2024: $22,069,945Net Income 2024: -$808,1032024

Highlighted filing

2024

Revenue$21,261,842
Expenses$22,069,945
Net Income-$808,103
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,893,960
Liabilities
$6,437,453
Net assets
$7,456,507
Revenue
$21,261,842
Expenses
$22,069,945
Net income
-$808,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$6.44$7.46$21.3$22.1$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.6$4.34$8.26$20.7$19.7$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.69$7.27$18.3$17.7$0.63
2021Detailed filing. Detailed filing data is available for this year.$7.88$1.24$6.64$20.6$18.0$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.05$2.98$4.07$17.0$17.4$0.41
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.59$4.48$15.0$14.7$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.28$1.10$4.19$13.6$13.3$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.80$3.96$11.1$10.6$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.72$3.51$9.36$8.94$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.40$3.01$9.64$8.42$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.95$1.75$7.86$7.60$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.00$1.42$6.06$6.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.83$1.96$6.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.40$1.85$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.47$1.59$5.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$21,261,842
Mission and Program Overview

Mission

To provide the highest standard of behavioral health services in a recovery oriented system of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,078$7,186,421▲ $2,683,343
Accounts Receivable$5,180,316$4,748,563▼ $431,753
Cash and Non-Interest-Bearing Accounts$1,633,528$792,371▼ $841,157
Prepaid Expenses and Deferred Charges$138,284$265,090▲ $126,806
Investments in Publicly Traded Securities$139,328$149,753▲ $10,425
Intangible Assets$73,547$67,991▼ $5,556
Total Assets$12,606,574$13,893,960▲ $1,287,386
Other Assets Total$938,493$683,771▼ $254,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,451,921$3,480,984▲ $2,029,063
Accounts Payable and Accrued Expenses$1,926,618$2,242,697▲ $316,079
Other Liabilities$963,425$713,772▼ $249,653
Total Liabilities$4,341,964$6,437,453▲ $2,095,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,387,828$7,456,507▲ $68,679
Net Assets With Donor Restrictions$876,782$0▼ $876,782
Total Net Assets Fund Balance$8,264,610$7,456,507▼ $808,103
Total Liabilities and Net Assets / Fund Balance$12,606,574$13,893,960▲ $1,287,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,246,293$1,236,549$5,482,842
Equipment$884,147$878,980$1,763,127
Buildings$1,565,089$185,783$1,750,872
Land$490,892-$490,892
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HurleyChief Executive OfficerFT$250,198-$250,198
Alisha BourdeauChief Financial OfficerFT$174,788$18,997$193,785
David NefussyChief Business OfficerFT$134,913-$134,913
Jessica KeefeAprnFT$110,566$6,764$117,330
Michelle CrandallAprnFT$110,342-$110,342
Dustin AlvanasChief Operating OfficerFT$101,158$6,342$107,500

Board Members and Trustees

NameTitle
Sandra DelsestoChair
Ian KnowlesVice-chair
JULIE O'HALLORANDirector
Ken SepeDirector
Michael FarinaDirector
Obed PappDirector
Peter Friedman MdDirector
Stephen IannazziDirector
Noah BenedictSecretary
Joseph KettelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,179,159
Program Service Revenue
$14,938,579
Investment Income
$10,425
Other Revenue
$133,679
All Other Contributions
$228,450
Change in Net Assets
$-808,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,261,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,261,842
Total Revenue per Form 990
$21,261,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,630,526
Other Expenses$7,439,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,261,893$2,122,735-$11,384,628
All Other Expenses$918,102$855,197-$1,773,299
Other Employee Benefits$995,542$505,834-$1,501,376
Payroll Taxes$905,006--$905,006
Current Officers, Directors, Trustees, and Key Employees-$824,255-$824,255
Occupancy$546,906$74,964-$621,870
Insurance-$572,269-$572,269
Other Expenses$519,187$300-$519,187
Depreciation Depletion$314,385$114,868-$429,253
Information Technology$52,835$365,795-$418,630
Office Expenses$88,414$61,951-$150,365
Fees for Services Accounting$50,205--$50,205
Fees for Services Legal-$46,697-$46,697
Conferences and Meetings$1,340$42,880-$44,220
Travel$21,161$16,070-$37,231
Advertising-$19,215-$19,215
Pension Plan Contributions-$15,261-$15,261
Total Functional Expenses$15,942,474$6,127,471$0$22,069,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,069,945
Total Expenses per Audited Statements$22,069,945
Total Expenses per Form 990$22,069,945
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$713,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The auditing firm mullen scorpio cerilli, which prepares the organizations form 990, presents a draft of the form 990 to the finance director for approval before the return is signed and finalized. This presentation usually occurs after the presentation of the annual audit report and the management letter to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each year at the january meeting of the board of directors, each board member, as well as each director present, is presented with a "conflict of interest" statement. During the year, the chief executive officer monitors contracts and invoices to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The human resource committee of the board of directors, on an annual basis, reviews the prior year performance of the ceo and determines the extent to which that year's goals and objectives have been met and sets the compensation level of the ceo in accordance with industry standards in the region and in comparison with other organizations of similiar size and complexity. The board of directors has delegated salary review and salary levels for other officers and key employees to the chief executive officer who abides by the organizations wages and salary administration program.”

Form 990, Part VI, Section C, Line 19

“The organization is subject to an annual state regulatory agency review and a tri-annual national accrediting organization review during which the governing documents, conflict of interest policy and financial statements are made available. The public is invited to be present at these reviews and a notice is published in area newspapers to this effect.”

Filing and Contact Details

Filer

Filer Name
Codac Inc
EIN
05-0414696
Phone
4014615056
Address
1052 PARK AVENUE, CRANSTON, RI 02910

Signing Officer

Name
Alisha Bourdeau
Title
Chief Financial Officer
Phone
4014615056
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Bourdeau
Formed
1971
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
240
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Patricia M Cerilli
Phone
4017513860
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process of selecting and overseeing an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Codac, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not considered a private foundation. Codac, inc. Evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The organization was not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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