Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 13-3131438 • 501(c)3 • Katonah, NY
Profile
Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester comm
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$28,586,215
Up $2,382,796 (+9.1%) from 2023
Liabilities
Down$14,017,510
Down $724,034 (-4.9%) from 2023
Net Assets
Up$14,568,705
Up $3,106,830 (+27%) from 2023
Revenue
Up$35,887,370
Up $2,814,689 (+8.5%) from 2023
Expenses
Up$32,780,540
Up $3,323,084 (+11%) from 2023
Net Income
Down$3,106,830
Down $508,395 (-14%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester comm
Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,114,142 | $6,767,908 | ▲ $1,653,766 |
| Accounts Receivable | $3,113,357 | $3,284,086 | ▲ $170,729 |
| Pledges and Grants Receivable | $1,926,856 | $2,237,968 | ▲ $311,112 |
| Savings and Temporary Cash Investments | $2,006,227 | $2,008,642 | ▲ $2,415 |
| Land, Buildings, and Equipment, Net | $1,409,052 | $1,765,943 | ▲ $356,891 |
| Prepaid Expenses and Deferred Charges | $360,116 | $390,467 | ▲ $30,351 |
| Total Assets | $26,203,419 | $28,586,215 | ▲ $2,382,796 |
| Other Assets Total | $12,273,669 | $12,131,201 | ▼ $142,468 |
| Liabilities | |||
| Other Liabilities | $12,326,523 | $11,352,766 | ▼ $973,757 |
| Accounts Payable and Accrued Expenses | $1,715,461 | $2,293,628 | ▲ $578,167 |
| Deferred Revenue | $699,560 | $371,116 | ▼ $328,444 |
| Total Liabilities | $14,741,544 | $14,017,510 | ▼ $724,034 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,461,875 | $14,568,705 | ▲ $3,106,830 |
| Total Net Assets Fund Balance | $11,461,875 | $14,568,705 | ▲ $3,106,830 |
| Total Liabilities and Net Assets / Fund Balance | $26,203,419 | $28,586,215 | ▲ $2,382,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,491,849 | $1,211,552 | $2,703,401 |
| Equipment | $221,201 | $398,480 | $619,681 |
| Other Land Buildings | $52,893 | $406,618 | $459,511 |
| Other Assets Org | $2,931 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adrienne Marcus Phd | Executive Di | FT | $270,000 | $49,369 | $319,369 |
| Adrienne Marcus Phd | Executive Director | - | $267,000 | $52,369 | $319,369 |
| Suzanne Tisne Phd | Associate Di | FT | $226,000 | $44,844 | $270,844 |
| Suzanne Tisne Phd | Associate Director | - | $223,000 | $47,844 | $270,844 |
| Barbara Tabala | Clinical Director | FT | $171,958 | $41,632 | $213,590 |
| Jodi Sawyer | Director of | FT | $171,000 | $39,217 | $210,217 |
| Jodi Sawyer | Director of Finance | - | $168,000 | $42,217 | $210,217 |
| Alma Derosa | Program Dire | FT | $126,583 | $72,913 | $199,496 |
| Alma Derosa | Program Director | - | $125,583 | $73,913 | $199,496 |
| Michele Craven | Nurse Practi | FT | $164,658 | $18,032 | $182,690 |
| Michele Craven | Nurse Practitioner | - | $164,658 | $18,032 | $182,690 |
| Kathleen Carney | Clinical Director | FT | $142,300 | $38,007 | $180,307 |
| Heather Guinan-clark | Nurse Practi | FT | $155,452 | $22,440 | $177,892 |
| Heather Guinan-clark | Nurse Practitioner | - | $155,452 | $22,440 | $177,892 |
| Andrea Corson | Director of | FT | $124,913 | $51,568 | $176,481 |
| Andrea Corson | Director of Qa | - | $124,913 | $51,568 | $176,481 |
| Name | Title |
|---|---|
| Timothy P Sanker | President |
| Alonzo West | Director |
| Barbara Stern | Director |
| Carter F Sackman Sr | Director |
| Dahlia Austin | Director |
| David S Park Md | Director |
| Irene E Weiner | Director |
| Wendy Brown | Director |
| Stephen Ganns | Resigned 9/1 |
| Sandy Sackman | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Evelyn Wassermann | Psych. Evals | 55 HARBOR COVE, 55 HARBOR COVE, Piermont, NY 10968 | $460,775 |
| Dr Rashiah Elam | Internist | 72 SMITH AVE, 72 SMITH AVE, Nyack, NY 10960 | $227,140 |
| Dr Liviu Nastase | Internist | 26 SNOWDROP DRIVE, 26 SNOWDROP DRIVE, New City, NY 10956 | $214,200 |
| Annemarie Bonawitz-dodi | Medical Doctor | 121 PIERMONT AVE, 121 PIERMONT AVE, Nyack, NY 10960 | $134,925 |
| Dr Randy Seewald | Medical Doctor | 180 SCARBOROUGH ROAD, 180 SEARBOROUGH ROAD, Briarcliff Manor, NY 10510 | $133,313 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,703,887 |
| Other Expenses | $13,076,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,774,393 | $475,034 | - | $13,249,427 |
| Other Employee Benefits | $3,933,115 | $103,791 | - | $4,036,906 |
| Occupancy | $3,198,616 | $201,498 | - | $3,400,114 |
| Fees for Services Other | $2,111,534 | $20,842 | - | $2,132,376 |
| Office Expenses | $1,674,690 | $194,092 | - | $1,868,782 |
| Payroll Taxes | $1,108,107 | $34,025 | - | $1,142,132 |
| Information Technology | $951,236 | $112,741 | - | $1,063,977 |
| Pension Plan Contributions | $726,660 | $19,176 | - | $745,836 |
| Current Officers, Directors, Trustees, and Key Employees | $511,497 | $18,089 | - | $529,586 |
| Insurance | $430,185 | $49,479 | - | $479,664 |
| Depreciation Depletion | $392,419 | - | - | $392,419 |
| Other Expenses | $367,524 | - | - | $367,524 |
| All Other Expenses | $243,859 | - | - | $243,859 |
| Fees for Services Legal | $4,882 | $44,292 | - | $49,174 |
| Travel | $38,954 | $5,121 | - | $44,075 |
| Advertising | $36,054 | $5,602 | - | $41,656 |
| Fees for Services Accounting | $3,475 | $31,533 | - | $35,008 |
| Total Functional Expenses | $31,465,225 | $1,315,315 | $0 | $32,780,540 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $32,780,540 |
| Total Expenses per Audited Statements | $32,780,540 |
| Total Expenses per Form 990 | $32,780,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $11,352,766 |
“Sandy sackman carter f. Sackman, sr. V. President director family member”
“The organization's form 990 will be distributed to all the members of the governing body prior to their board meeting for review. Any and all questions will be submitted and discussed with the organization's outside accountants at such board meeting prior to filing with the irs.”
“Upon hire, board members, administrators and employees are required to review the conflict of interest policy and complete a disclosure form either declaring that no conflicts of interest exist or reporting any potential conflicts. This form is updated annually by board members and key employees. Actual, potential, and/or perceived conflicts of interest must be reported in writing as soon as they arise to the executive director or director of human resources. Administration will review, investigate and either resolve the actual, potential, or perceived conflict and so advise the reporter in writing, or bring the matter to the board, nysoasas, dss, or related licensing board.”
“All compensation packages are reviewed and voted on by the board of directors of the organization.”
“All compensation packages are reviewed and voted on by the board of directors of the organization.”
“AVAILABLE UPON REQUEST.”
“Our mission is to assure that the needs of those affected by substance abuse are addressed in a holistic approach to service delivery with the recognition that successful recovery comes with a loving circle of support. We strive to provide quality community-based service delivery to anyone affected by the tragedy of chemical dependency, during the day or evening, during the week or on the weekend. We remain at the forefront of providing successful new programming solutions to underserved populations. A nonprofit contract agency of the dutchess county department of mental hygiene, the rockland county department of mental health and the westchester county department of community mental health services treatment programs are licensed by the new york state office of alcoholism and substance abuse services primary goal is to offer a program of recovery which respects dignity and individuality of each person affected by alcohol and substance abuse our programs operate in six westchester communities, six dutchess communities and two rockland communities affordable services and treatment offered to children, adolescents, and adults promotes holistic approach to addiction treatment by addressing all the needs of clients and their families”
“Volunteer interns are formally supervised and are taught the essential responsibilities of being a clinician in the field of substance abuse/chemical dependency. Interns are to be introduced to the following topics as well as at times, be asked to demonstrate at the supervisor's discretion, these essential skills: 1. Develop an understanding of out patient substance abuse services, 2. Develop skills in chemical dependency counseling, 3. Develop group counseling skills, and 4. Develop skills in documentation.”
“Lcr files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by lcr. Lcr has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Lcr adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated lcr's tax positions and concluded that lcr had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, lcr is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2293628 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3284086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41656 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 243859 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATONAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6767908 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 227140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214200 |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 49369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 72913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 36507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 51568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY P SANKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY SACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN GANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARTER F SACKMAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID S PARK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALONZO WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRENE E WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAHLIA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIENNE MARCUS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUZANNE TISNE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA TABALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALMA DEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE CRAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER GUINAN-CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREA CORSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 270000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 226000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 126583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 164658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 155452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 124913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RESIGNED 9/1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSOCIATE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLINICAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11469368 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 35887370 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 112741 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 951236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1063977 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49479 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 430185 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 479664 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2016650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1409052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1765943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3782593 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ASSURE THAT THE NEEDS OF THOSE AFFECTED BY SUBSTANCE ABUSE ARE ADDRESSED IN A HOLISTIC APPROACH TO SERVICE DELIVERY WITH THE RECOGNITION THAT SUCCESSFUL RECOVERY COMES WITH A LOVING CIRCLE OF SUPPORT. WE STRIVE TO PROVIDE QUALITY COMMUNITY-BASED SERVICE DELIVERY TO ANYONE AFFECTED BY THE TRAGEDY OF CHEMICAL DEPENDENCY, DURING THE DAY OR EVENING, DURING THE WEEK OR ON THE WEEKEND. WE REMAIN AT THE FOREFRONT OF PROVIDING SUCCESSFUL NEW PROGRAMMING SOLUTIONS TO UNDERSERVED POPULATIONS. A NONPROFIT CONTRACT AGENCY OF THE DUTCHESS COUNTY DEPARTMENT OF MENTAL HYGIENE, THE ROCKLAND COUNTY DEPARTMENT OF MENTAL HEALTH AND THE WESTCHESTER COUNTY DEPARTMENT OF COMMUNITY MENTAL HEALTH SERVICES TREATMENT PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES PRIMARY GOAL IS TO OFFER A PROGRAM OF RECOVERY WHICH RESPECTS DIGNITY AND INDIVIDUALITY OF EACH PERSON AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE OUR PROGRAMS OPERATE IN SIX WESTCHESTER COMM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11461875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14568705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11461875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14568705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 201498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3198616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3400114 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194092 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1674690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1868782 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12273669 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12131201 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 103791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3933115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4036906 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT - CLIENT APARTMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHEMICAL TESTING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2011953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 552519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 393553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 367524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2011953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 552519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 393553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 367524 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12326523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11352766 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76058 |
| IRS990/OtherRevenueTotalAmt | 0 | 76058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 475034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12774393 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13249427 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34025 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1108107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1142132 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19176 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 726660 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 745836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1926856 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2237968 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 360116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 390467 |
| IRS990/PrincipalOfficerNm | 0 | ADRIENNE MARCUS PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARTICIPANT RENT PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19981022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1650953 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 506461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 470791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19981022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1650953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 506461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 470791 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES WITH SUBSTANCE ABUSE PROBLEMS TO LOCATE AND MAINTAIN SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2335979 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2335979 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE ASSESSMENTS AND REFERRAL SERVICES TO INDIVIDUALS INVOLVED WITH CHILD PROTECTIVE SERVICES AND TO PROVIDE CRISIS INTERVENTION SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 292179 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 292179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11491670 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10698 |
| IRS990/PYOtherExpensesAmt | 0 | 11506854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21570313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3615225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17950602 |
| IRS990/PYTotalExpensesAmt | 0 | 29457456 |
| IRS990/PYTotalRevenueAmt | 0 | 33072681 |
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