Civic Intelligence

Twin County Recovery Services Inc.

990 • Fiscal year 2012 • EIN 14-1556542

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.TWINCOUNTYRECOVERYSERVICES.ORG

View Organization Page

802 Columbia Street Suite 212534
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,825,884

Down $81,873 (-4.3%) from 2011

Net Assets

Down

$1,446,818

Down $100,152 (-6.5%) from 2011

Liabilities

Up

$379,066

Up $18,279 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,800,403

Up $99,521 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,963,826Liabilities 2010: $634,239Net Assets 2010: $1,329,5872010Assets 2011: $1,907,757Liabilities 2011: $360,787Net Assets 2011: $1,546,9702011Assets 2012: $1,825,884Liabilities 2012: $379,066Net Assets 2012: $1,446,8182012Assets 2013: $2,333,877Liabilities 2013: $324,478Net Assets 2013: $2,009,3992013Assets 2014: $2,588,565Liabilities 2014: $266,797Net Assets 2014: $2,321,7682014Assets 2015: $5,091,121Liabilities 2015: $221,946Net Assets 2015: $4,869,1752015Assets 2016: $5,024,678Liabilities 2016: $203,448Net Assets 2016: $4,821,2302016Assets 2017: $5,047,338Liabilities 2017: $209,610Net Assets 2017: $4,837,7282017Assets 2018: $5,170,056Liabilities 2018: $285,759Net Assets 2018: $4,884,2972018Assets 2019: $4,810,071Liabilities 2019: $196,284Net Assets 2019: $4,613,7872019Assets 2020: $4,508,110Liabilities 2020: $3,451,415Net Assets 2020: $1,056,6952020Assets 2021: $4,176,935Liabilities 2021: $3,571,749Net Assets 2021: $605,1862021Assets 2022: $4,822,750Liabilities 2022: $3,837,566Net Assets 2022: $985,1842022Assets 2023: $4,873,044Liabilities 2023: $3,388,798Net Assets 2023: $1,484,2462023Assets 2024: $4,383,099Liabilities 2024: $3,291,551Net Assets 2024: $1,091,5482024

Highlighted filing

2012

Assets$1,825,884
Liabilities$379,066
Net Assets$1,446,818
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,599,3882010Revenue 2011: $2,918,265Expenses 2011: $2,700,882Net Income 2011: $217,3832011Expenses 2012: $2,800,4032012Revenue 2013: $3,443,219Expenses 2013: $2,880,638Net Income 2013: $562,5812013Revenue 2014: $3,259,036Expenses 2014: $2,946,667Net Income 2014: $312,3692014Revenue 2015: $5,591,104Expenses 2015: $3,043,697Net Income 2015: $2,547,4072015Revenue 2016: $3,015,504Expenses 2016: $3,063,449Net Income 2016: -$47,9452016Revenue 2017: $3,465,706Expenses 2017: $3,449,208Net Income 2017: $16,4982017Revenue 2018: $4,434,932Expenses 2018: $4,178,827Net Income 2018: $256,1052018Revenue 2019: $4,398,640Expenses 2019: $4,459,654Net Income 2019: -$61,0142019Revenue 2020: $4,453,621Expenses 2020: $4,663,544Net Income 2020: -$209,9232020Revenue 2021: $3,892,513Expenses 2021: $4,344,022Net Income 2021: -$451,5092021Revenue 2022: $5,221,084Expenses 2022: $4,841,088Net Income 2022: $379,9962022Revenue 2023: $6,280,370Expenses 2023: $5,506,207Net Income 2023: $774,1632023Revenue 2024: $5,305,921Expenses 2024: $5,698,619Net Income 2024: -$392,6982024

Highlighted filing

2012

Revenue-
Expenses$2,800,403
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,700,251
Mission and Program Overview

Mission

Twin county recovery services, inc. Exists to help alleviate the devastating effects of chemical dependency in the communities of columbia and greene counties. A private, non-profit organization incorporated in 1974, its programs are licensed by the new york state office of alcoholism and substance abuse serbices, and operates according to the regulations and guidelines of that office.

Major Activities

Activity 2
Twin county recovery services, inc. Operates a clinical program and maintains an information and referral center for persons experiencing alcohol and substance abuse problems, prevention and school programs and a halfway house for women in greene county, new york.
Activity 3
Twin county recovery services, inc. Operates a new york state mandated education program for dwi traffic violations.
Filing and Contact Details

Filer

EIN
14-1556542
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS REVIEW FORM 990 AND SIGN OFF INDICATING REVIEW ON PROVIDED FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR ANY AREAS OF NONCOMPLIANCE. CORRECTIVE ACTIONS WILL BE TAKEN AS NECESSARY IF THE SITUATION OF NONCOMPLIANCES ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE EVERY YEAR AT WHICH TIME COMPENSATION IS DISCUSSED AND CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation3TWIN COUNTY RECOVERY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10802 COLUMBIA STREET SUITE 2
IRS990/TheBooksAreInCareOf/AddressUS/City0HUDSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012534
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05187512083
IRS990/TotalAssets/BOY01907757
IRS990/TotalAssetsBOY01907757
IRS990/TotalAssets/EOY01825884
IRS990/TotalAssetsEOY01825884
IRS990/TotalCompGT150K00
IRS990/TotalContributions01144062
IRS990/TotalExpensesCurrentYear02800403
IRS990/TotalExpensesPriorYear02700882
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0361665
IRS990/TotalFunctionalExpenses/ProgramServices02438738
IRS990/TotalFunctionalExpenses/Total02800403
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,825,884
Liabilities
$379,066
Net assets
$1,446,818
Revenue
-
Expenses
$2,800,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$3.29$1.09$5.31$5.70$0.39
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.39$1.48$6.28$5.51$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.82$3.84$0.99$5.22$4.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.18$3.57$0.61$3.89$4.34$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.51$3.45$1.06$4.45$4.66$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$4.40$4.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.88$4.43$4.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.21$4.84$3.47$3.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.20$4.82$3.02$3.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.22$4.87$5.59$3.04$2.55
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.27$2.32$3.26$2.95$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$3.44$2.88$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.38$1.45$2.80
2011Summary only. Only limited summary data is available for this year.$1.91$0.36$1.55$2.92$2.70$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.63$1.33$2.60