Civic Intelligence

Recovery Network of Programs Inc.

990 • Fiscal year 2012 • EIN 06-0910080

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

2 Trap Falls Road06484
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,210,481

Down $120,627 (-5.2%) from 2011

Net Assets

Up

$446,970

Up $134,772 (+43%) from 2011

Liabilities

Down

$1,763,511

Down $255,399 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,369,596

Up $1,126,742 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,331,108Liabilities 2011: $2,018,910Net Assets 2011: $312,1982011Assets 2012: $2,210,481Liabilities 2012: $1,763,511Net Assets 2012: $446,9702012Assets 2013: $2,681,412Liabilities 2013: $1,889,418Net Assets 2013: $791,9942013Assets 2014: $2,649,599Liabilities 2014: $1,915,493Net Assets 2014: $734,1062014Assets 2015: $3,568,746Liabilities 2015: $2,531,554Net Assets 2015: $1,037,1922015Assets 2016: $3,647,286Liabilities 2016: $2,513,280Net Assets 2016: $1,134,0062016Assets 2017: $3,170,272Liabilities 2017: $1,899,460Net Assets 2017: $1,270,8122017Assets 2018: $2,943,646Liabilities 2018: $2,338,708Net Assets 2018: $604,9382018Assets 2019: $2,421,481Liabilities 2019: $2,138,582Net Assets 2019: $282,8992019Assets 2020: $6,238,580Liabilities 2020: $5,725,210Net Assets 2020: $513,3702020Assets 2021: $6,726,139Liabilities 2021: $6,024,487Net Assets 2021: $701,6522021Assets 2022: $5,541,980Liabilities 2022: $2,672,273Net Assets 2022: $2,869,7072022Assets 2023: $12,856,404Liabilities 2023: $9,221,879Net Assets 2023: $3,634,5252023Assets 2024: $14,177,018Liabilities 2024: $11,097,064Net Assets 2024: $3,079,9542024

Highlighted filing

2012

Assets$2,210,481
Liabilities$1,763,511
Net Assets$446,970

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $16,529,751Expenses 2011: $16,242,854Net Income 2011: $286,8972011Expenses 2012: $17,369,5962012Revenue 2013: $18,186,568Expenses 2013: $17,841,544Net Income 2013: $345,0242013Revenue 2014: $19,556,203Expenses 2014: $19,614,091Net Income 2014: -$57,8882014Revenue 2015: $21,126,476Expenses 2015: $20,823,390Net Income 2015: $303,0862015Revenue 2016: $22,159,787Expenses 2016: $22,062,973Net Income 2016: $96,8142016Revenue 2017: $21,620,448Expenses 2017: $21,483,642Net Income 2017: $136,8062017Revenue 2018: $20,611,874Expenses 2018: $21,277,748Net Income 2018: -$665,8742018Revenue 2019: $20,611,957Expenses 2019: $20,683,996Net Income 2019: -$72,0392019Revenue 2020: $21,299,160Expenses 2020: $21,068,689Net Income 2020: $230,4712020Revenue 2021: $23,174,379Expenses 2021: $22,843,698Net Income 2021: $330,6812021Revenue 2022: $26,956,759Expenses 2022: $24,788,704Net Income 2022: $2,168,0552022Revenue 2023: $27,500,156Expenses 2023: $26,770,206Net Income 2023: $729,9502023Revenue 2024: $27,509,994Expenses 2024: $28,097,941Net Income 2024: -$587,9472024

Highlighted filing

2012

Revenue-
Expenses$17,369,596
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.3
Gross Receipts
$17,524,960
Mission and Program Overview

Mission

Recovery network of programs, inc. Was established to restore hope, health, and well being to individuals and families in a recovery environment that embraces compassion, dignity and respect.

Major Activities

Activity 2
The kinsella treatment center (ktc) located at 1438 park avenue bridgeport, connecticut is a carf accredited, department of public health licensed, medication-assisted program for persons utilizing prescribed methadone or buprenorphine/suboxone, and supportive counseling in conjunction with other support and referral services. Individual, family, and/or group counseling sessions are held once per week and referrals are made to self-help groups both while in treatment and as a form of aftercare. The program had an annual average utilization rate of 126.0% for fiscal year 2012. Upon discharge from the program, 52.5% of the clients had "increased independence in living", while 85.5% had "maintained or improved their level of functioning (mgaf)". The retention rate (12 months) in methadone treatment is 12.2%. Ktc achieved an average rating of 87.1% for "satisfaction with services" with the dmhas consumer survey conducted for the 2012 fiscal year.
Activity 3
First step (inpatient detoxification program) - this is a highly structured inpatient medically monitored detoxification program, located in bridgeport, connecticut this program offers individual counseling, group therapy, case management, referral services for continuing care, medical management, and intensive services for persons living with hiv, aids and psychiatric issues. Individual therapy sessions focus on comprehensive assessment, treatment planning, and achievement of goals. Family involvement is strongly encouraged. The program had an average annual bed utilization rate of 84.2% for the 2012 fiscal year. It exhibited a 75.6% compliance rate for the "increased independence in living" outcome measure; 98.6% compliance for the "maintain/improve functioning (mgaf)" measure; 78.3% for the "treatment completed" measure; 85.9% for the "satisfaction with services" measure.
Filing and Contact Details

Filer

EIN
06-0910080
Raw XML AppendixShowing 400 of 802 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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IRS990/Activity2/Description0THE KINSELLA TREATMENT CENTER (KTC) LOCATED AT 1438 PARK AVENUE BRIDGEPORT, CONNECTICUT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED, MEDICATION-ASSISTED PROGRAM FOR PERSONS UTILIZING PRESCRIBED METHADONE OR BUPRENORPHINE/SUBOXONE, AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. INDIVIDUAL, FAMILY, AND/OR GROUP COUNSELING SESSIONS ARE HELD ONCE PER WEEK AND REFERRALS ARE MADE TO SELF-HELP GROUPS BOTH WHILE IN TREATMENT AND AS A FORM OF AFTERCARE. THE PROGRAM HAD AN ANNUAL AVERAGE UTILIZATION RATE OF 126.0% FOR FISCAL YEAR 2012. UPON DISCHARGE FROM THE PROGRAM, 52.5% OF THE CLIENTS HAD "INCREASED INDEPENDENCE IN LIVING", WHILE 85.5% HAD "MAINTAINED OR IMPROVED THEIR LEVEL OF FUNCTIONING (MGAF)". THE RETENTION RATE (12 MONTHS) IN METHADONE TREATMENT IS 12.2%. KTC ACHIEVED AN AVERAGE RATING OF 87.1% FOR "SATISFACTION WITH SERVICES" WITH THE DMHAS CONSUMER SURVEY CONDUCTED FOR THE 2012 FISCAL YEAR.
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IRS990/Activity3/Description0FIRST STEP (INPATIENT DETOXIFICATION PROGRAM) - THIS IS A HIGHLY STRUCTURED INPATIENT MEDICALLY MONITORED DETOXIFICATION PROGRAM, LOCATED IN BRIDGEPORT, CONNECTICUT THIS PROGRAM OFFERS INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT, REFERRAL SERVICES FOR CONTINUING CARE, MEDICAL MANAGEMENT, AND INTENSIVE SERVICES FOR PERSONS LIVING WITH HIV, AIDS AND PSYCHIATRIC ISSUES. INDIVIDUAL THERAPY SESSIONS FOCUS ON COMPREHENSIVE ASSESSMENT, TREATMENT PLANNING, AND ACHIEVEMENT OF GOALS. FAMILY INVOLVEMENT IS STRONGLY ENCOURAGED. THE PROGRAM HAD AN AVERAGE ANNUAL BED UTILIZATION RATE OF 84.2% FOR THE 2012 FISCAL YEAR. IT EXHIBITED A 75.6% COMPLIANCE RATE FOR THE "INCREASED INDEPENDENCE IN LIVING" OUTCOME MEASURE; 98.6% COMPLIANCE FOR THE "MAINTAIN/IMPROVE FUNCTIONING (MGAF)" MEASURE; 78.3% FOR THE "TREATMENT COMPLETED" MEASURE; 85.9% FOR THE "SATISFACTION WITH SERVICES" MEASURE.
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IRS990/ActivityOrMissionDescription0RECOVERY NETWORK OF PROGRAMS, INC. WAS ESTABLISHED TO SERVE THE ECONOMICALLY DISADVANTAGED/AFFLICTED PERSON BY USING A VARIETY OF INDIVIDUALIZED AND DIVERSIFIED APPROACHES TO PERSON-CENTERED CARE.
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IRS990/Description0THE CENTER FOR HUMAN SERVICES (CHS) LOCATED IN STRATFORD, CONNECTICUT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED, MEDICATION-ASSISTED TREATMENT PROGRAM FOR OPIATE ADDICTED PERSONS UTILIZING PRESCRIBED METHADONE OR BUPRENORPHINE/SUBOXONE, AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. THE PROGRAM MAINTAINED AN ANNUAL AVERAGE UTILIZATION RATE OF 149.5% FOR THE FISCAL YEAR. WITH REGARD TO OUTCOME MEASURES, 42.6% OF THE POPULATION "INCREASED INDEPENDENCE IN LIVING". A RATE OF 87.6% COMPLIANCE WAS ACHIEVED WITH THE "MAINTAINED/IMPROVED THEIR FUNCTIONING (MGAF)" MEASURE, AND 12.4% HAD BEEN "EFFECTIVELY RETAINED IN METHADONE TREATMENT (12 MONTHS)". HIV/AIDS SERVICES, A SPECIAL POPULATION PROGRAM, IS HOUSED AT CHS AND ADDRESSES AND INDIVIDUALIZES THE SPECIAL NEEDS OF THESE CLIENTS. THE PERSONS SERVED ATTEND INDIVIDUAL COUNSELING TO ADDRESS DRUG USE/ABUSE, PERSONAL/FAMILY, EMPLOYMENT, HEALTH, AND LEGAL ISSUES. GROUP AND FAMILY COUNSELING ARE OFFERED TO THOSE WHO VOLUNTARILY SEEK ADDITIONAL SUPPORT. CHS EXHIBITED AN AVERAGE RATING OF 88.2% FOR "SATISFACTION WITH SERVICES" WITH THE DMHAS AN ANNUAL CONSUMER SURVEY.
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IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TREASURER
IRS990/Form990PartVIISectionA/Title10CEO
IRS990/Form990PartVIISectionA/Title11CFO
IRS990/Form990PartVIISectionA/Title12SECRETARY
IRS990/Form990PartVIISectionA/Title13COO
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF BUDGET/FINANCE
IRS990/Form990PartVIISectionA/Title15DIR. OF MEDICATED ASSISTANCE
IRS990/Form990PartVIISectionA/Title16DIRECTOR RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionA/Title17A/R COORDINATOR
IRS990/Form990PartVIISectionA/Title18DIV DIR OF RESENTAIL SERVICES
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IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingDirectExpenses020592
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/InfoInScheduleOPartIII0X
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IRS990/LandBuildingsEquipmentBasisNet/EOY0390405
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IRS990/MissionDescription0RECOVERY NETWORK OF PROGRAMS, INC. WAS ESTABLISHED TO SERVE THE ECONOMICALLY DISADVANTAGED / AFFLICTED PERSON BY USING A VARIETY OF INDIVIDUALIZED AND DIVERSIFIED APPROACHES TO PERSON-CENTERED CARE.
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IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfPrincipalOfficerPerson0JOHN HAMILTON
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IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers011
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IRS990/NumberOfContractorsGT100K03
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IRS990/OtherEmployeeBenefits/ProgramServices01422613
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$11.1$3.08$27.5$28.1$0.59
2023Detailed filing. Detailed filing data is available for this year.$12.9$9.22$3.63$27.5$26.8$0.73
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.67$2.87$27.0$24.8$2.17
2021Detailed filing. Detailed filing data is available for this year.$6.73$6.02$0.70$23.2$22.8$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$5.73$0.51$21.3$21.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$2.14$0.28$20.6$20.7$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.34$0.60$20.6$21.3$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.90$1.27$21.6$21.5$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.51$1.13$22.2$22.1$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.53$1.04$21.1$20.8$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.92$0.73$19.6$19.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.89$0.79$18.2$17.8$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.76$0.45$17.4
2011Summary only. Only limited summary data is available for this year.$2.33$2.02$0.31$16.5$16.2$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits