Civic Intelligence

Champlain Valley Family Center for Drug Treatment & Youth Services In

990 • Fiscal year 2023 • EIN 14-1638308

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileCVFAMILYCENTER.ORG

View Organization Page

20 Ampersand DrivePlattsburgh, NY 12901

(518) 561-8480

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

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

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

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

46th percentile

$170,172

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$11,223,628

Up $3,022,550 (+37%) from 2022

Net Assets

Down

$7,304,990

Down $81,244 (-1.1%) from 2022

Liabilities

Up

$3,918,638

Up $3,103,794 (+381%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$6,056,011

Up $627,124 (+12%) from 2022

Expenses

Up

$6,137,255

Up $473,052 (+8.4%) from 2022

Net Income

Up

-$81,244

Up $154,072 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $282,434Liabilities 2010: $102,394Net Assets 2010: $180,0402010Assets 2011: $248,951Liabilities 2011: $86,437Net Assets 2011: $162,5142011Assets 2012: $192,431Liabilities 2012: $54,027Net Assets 2012: $138,4042012Assets 2013: $364,298Liabilities 2013: $119,468Net Assets 2013: $244,8302013Assets 2014: $427,725Liabilities 2014: $113,271Net Assets 2014: $314,4542014Assets 2015: $482,067Liabilities 2015: $76,518Net Assets 2015: $405,5492015Assets 2016: $2,298,910Liabilities 2016: $635,759Net Assets 2016: $1,663,1512016Assets 2017: $4,304,561Liabilities 2017: $838,625Net Assets 2017: $3,465,9362017Assets 2018: $7,588,285Liabilities 2018: $823,674Net Assets 2018: $6,764,6112018Assets 2019: $7,782,378Liabilities 2019: $798,084Net Assets 2019: $6,984,2942019Assets 2020: $8,665,138Liabilities 2020: $871,392Net Assets 2020: $7,793,7462020Assets 2021: $8,473,663Liabilities 2021: $852,113Net Assets 2021: $7,621,5502021Assets 2022: $8,201,078Liabilities 2022: $814,844Net Assets 2022: $7,386,2342022Assets 2023: $11,223,628Liabilities 2023: $3,918,638Net Assets 2023: $7,304,9902023Assets 2024: $12,788,610Liabilities 2024: $5,498,129Net Assets 2024: $7,290,4812024

Highlighted filing

2023

Assets$11,223,628
Liabilities$3,918,638
Net Assets$7,304,990
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,929,1392010Expenses 2011: $1,588,8202011Expenses 2012: $1,529,5772012Revenue 2013: $1,653,902Expenses 2013: $1,547,476Net Income 2013: $106,4262013Revenue 2014: $1,689,092Expenses 2014: $1,619,468Net Income 2014: $69,6242014Revenue 2015: $1,982,576Expenses 2015: $1,891,481Net Income 2015: $91,0952015Revenue 2016: $3,256,391Expenses 2016: $1,998,789Net Income 2016: $1,257,6022016Revenue 2017: $4,154,690Expenses 2017: $2,311,905Net Income 2017: $1,842,7852017Revenue 2018: $6,328,828Expenses 2018: $3,030,153Net Income 2018: $3,298,6752018Revenue 2019: $4,548,115Expenses 2019: $4,328,432Net Income 2019: $219,6832019Revenue 2020: $4,725,060Expenses 2020: $4,440,608Net Income 2020: $284,4522020Revenue 2021: $4,720,253Expenses 2021: $4,892,449Net Income 2021: -$172,1962021Revenue 2022: $5,428,887Expenses 2022: $5,664,203Net Income 2022: -$235,3162022Revenue 2023: $6,056,011Expenses 2023: $6,137,255Net Income 2023: -$81,2442023Revenue 2024: $7,166,954Expenses 2024: $7,181,463Net Income 2024: -$14,5092024

Highlighted filing

2023

Revenue$6,056,011
Expenses$6,137,255
Net Income-$81,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$6,058,991
Mission and Program Overview

Mission

Substance abuse prev./rehab.

Substance abuse prev/rehab

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,520,760$6,326,168▼ $194,592
Cash and Non-Interest-Bearing Accounts$657,426$3,467,334▲ $2,809,908
Pledges and Grants Receivable$793,669$1,043,584▲ $249,915
Accounts Receivable$175,447$240,311▲ $64,864
Total Assets$8,201,078$11,223,628▲ $3,022,550
Other Assets Total$53,776$146,231▲ $92,455
Liabilities
Grants Payable$159,894$3,430,853▲ $3,270,959
Deferred Revenue$487,497$251,182▼ $236,315
Other Liabilities$52,945$122,984▲ $70,039
Accounts Payable and Accrued Expenses$114,508$113,619▼ $889
Total Liabilities$814,844$3,918,638▲ $3,103,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,386,234$7,304,990▼ $81,244
Total Net Assets Fund Balance$7,386,234$7,304,990▼ $81,244
Total Liabilities and Net Assets / Fund Balance$8,201,078$11,223,628▲ $3,022,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,207,060$330,697$4,537,757
Leasehold Improvements$1,757,113$351,782$2,108,895
Equipment$241,995$1,048,475$1,290,470
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie WilleCEOFT$160,540$9,632$160,540

Board Members and Trustees

NameTitle
John RemillardPresident
Benjamin BarryBoard Member
Marianna Worczak MdBoard Member
Monte PratherBoard Member
Patricia PoissantBoard Member
Robert LafountainBoard Member
Mary KrakowskiSecretary
Kasey KirkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruchika Saini Md PCMedical130 BARTON HILL COURT, Pinehurst, NC 28374$131,075
Revenue and Support

Revenue Composition

Contributions and Grants
$3,374,265
Program Service Revenue
$2,455,137
Investment Income
$7,418
Other Revenue
$219,191
All Other Contributions
$3,975
Change in Net Assets
$-81,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,056,011
Total Revenue per Audited Statements
$6,056,011
Total Revenue per Form 990
$6,056,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,429,655
Other Expenses$1,707,600
Total Fundraising Expense$2,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,899$191,008-$3,403,907
Other Employee Benefits$446,434$93-$446,527
Payroll Taxes$283,763$25,537-$309,300
Depreciation Depletion$276,301--$276,301
Current Officers, Directors, Trustees, and Key Employees-$160,540-$160,540
All Other Expenses$128,593$19,441-$148,034
Occupancy$110,752$1,800-$112,552
Pension Plan Contributions$108,812$569-$109,381
Travel$87,984$4-$87,988
Information Technology$85,768$117-$85,885
Other Expenses$79,618$42$2,980$79,660
Insurance$61,038$82-$61,120
Office Expenses$43,136$31-$43,167
Advertising$38,093--$38,093
Fees for Services Accounting-$24,797-$24,797
Total Functional Expenses$5,710,096$424,179$2,980$6,137,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,137,255
Total Expenses per Audited Statements$6,137,255
Total Expenses per Form 990$6,137,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,918
Fundraising Direct Expenses$2,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$15,918$15,918$2,980$12,938
Total Events$15,918$15,918$2,980$12,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Lease Liability$82,167
Lt Lease Liability$40,817
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Executive director and board president reviewed form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Inquiry and monitoring by executive director and supervisors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Champlain Valley Family Ctr for Dru
EIN
14-1638308
Phone
5185618480
Address
20 AMPERSAND DRIVE, PLATTSBURGH, NY 12901

Signing Officer

Name
Connie Wille
Title
CEO
Phone
5185618480
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Remillard
Formed
1982
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
137
Volunteers
5

Preparer

Firm
The Hoffman Eells Group Cpas Pc
Address
134 BOYNTON AVENUE, PLATTSBURGH, NY 12901
Preparer
Kristina Bennett
Phone
5185617030
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Department of health - focuses on tobacco prevention and education activities rural community center program - provides recovery and counseling services to the community prevention program - provides education and information services for school students. Program includes counseling services. Peer engagement - provides peer support and recovery coaches for at risk individuals medicaid redesign team permanent supportive housing program - providessupport for people with chemical dependency and/or gambling problems through various programs pax good behavior program - provides coaching and technical assistance for schools other prevention program - provides education and information services for school students. Program includes counseling services case management - training of champlain valley physicians hospital employees through use of screening, brief intervention referral and treatment, to attempt to get patients to agree to engage in addiction treatment”

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IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242
IRS990/OtherExpensesGrp/ProgramServicesAmt0486018
IRS990/OtherExpensesGrp/ProgramServicesAmt1144347
IRS990/OtherExpensesGrp/ProgramServicesAmt2116540
IRS990/OtherExpensesGrp/ProgramServicesAmt379618
IRS990/OtherExpensesGrp/TotalAmt0486058
IRS990/OtherExpensesGrp/TotalAmt1147327
IRS990/OtherExpensesGrp/TotalAmt2116618
IRS990/OtherExpensesGrp/TotalAmt379660
IRS990/OtherLiabilitiesGrp/BOYAmt052945
IRS990/OtherLiabilitiesGrp/EOYAmt0122984
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206253
IRS990/OtherRevenueTotalAmt0206253
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403907
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283763
IRS990/PayrollTaxesGrp/TotalAmt0309300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108812
IRS990/PensionPlanContributionsGrp/TotalAmt0109381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0793669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01043584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN REMILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02455137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02455137
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHUYLER FALLS FACILITY - INPATIENT CHEMICAL DEPENDENCY REHABILITATION AND STABLIZATION UNIT FOR INDIVIDUALS DIAGNOSED WITH SUBSTANCE ABUSE DISORDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01446424
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES - PROVIDES SUBSTANCE ABUSE SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02490959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02952377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt01563845
IRS990/PYOtherRevenueAmt0204060
IRS990/PYProgramServiceRevenueAmt02272316
IRS990/PYRevenuesLessExpensesAmt0-235316
IRS990/PYSalariesCompEmpBnftPaidAmt04100358
IRS990/PYTotalExpensesAmt05664203
IRS990/PYTotalRevenueAmt05428887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,011,277 OTHER INCOME 55,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03374265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02952377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02582464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02574336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02339647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013823089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05160016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0248628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0579354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01066600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92790
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt013823089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03374265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02952377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02582464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02574336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02339647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013823089
IRS990ScheduleA/TotalSupportAmt014897335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04207060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04537757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01290470
IRS990ScheduleD/ExpensesSubtotalAmt06137255
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01757113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351782
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02108895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt06056011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06326168
IRS990ScheduleD/TotalExpensesPerForm990Amt06137255
IRS990ScheduleD/TotalLiabilityAmt0122984
IRS990ScheduleD/TotalRevenuePerForm990Amt06056011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06056011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06137255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015918
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CONNIE WILLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt09632
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPARTMENT OF HEALTH - FOCUSES ON TOBACCO PREVENTION AND EDUCATION ACTIVITIES RURAL COMMUNITY CENTER PROGRAM - PROVIDES RECOVERY AND COUNSELING SERVICES TO THE COMMUNITY PREVENTION PROGRAM - PROVIDES EDUCATION AND INFORMATION SERVICES FOR SCHOOL STUDENTS. PROGRAM INCLUDES COUNSELING SERVICES. PEER ENGAGEMENT - PROVIDES PEER SUPPORT AND RECOVERY COACHES FOR AT RISK INDIVIDUALS MEDICAID REDESIGN TEAM PERMANENT SUPPORTIVE HOUSING PROGRAM - PROVIDESSUPPORT FOR PEOPLE WITH CHEMICAL DEPENDENCY AND/OR GAMBLING PROBLEMS THROUGH VARIOUS PROGRAMS PAX GOOD BEHAVIOR PROGRAM - PROVIDES COACHING AND TECHNICAL ASSISTANCE FOR SCHOOLS OTHER PREVENTION PROGRAM - PROVIDES EDUCATION AND INFORMATION SERVICES FOR SCHOOL STUDENTS. PROGRAM INCLUDES COUNSELING SERVICES CASE MANAGEMENT - TRAINING OF CHAMPLAIN VALLEY PHYSICIANS HOSPITAL EMPLOYEES THROUGH USE OF SCREENING, BRIEF INTERVENTION REFERRAL AND TREATMENT, TO ATTEMPT TO GET PATIENTS TO AGREE TO ENGAGE IN ADDICTION TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEWED FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INQUIRY AND MONITORING BY EXECUTIVE DIRECTOR AND SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08201078
IRS990/TotalAssetsEOYAmt011223628
IRS990/TotalAssetsGrp/BOYAmt08201078
IRS990/TotalAssetsGrp/EOYAmt011223628
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03374265
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05710096
IRS990/TotalFunctionalExpensesGrp/TotalAmt06137255
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,223,628
Liabilities
$3,918,638
Net assets
$7,304,990
Revenue
$6,056,011
Expenses
$6,137,255
Net income
-$81,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$5.50$7.29$7.17$7.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.92$7.30$6.06$6.14$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.81$7.39$5.43$5.66$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.85$7.62$4.72$4.89$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.87$7.79$4.73$4.44$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.80$6.98$4.55$4.33$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.82$6.76$6.33$3.03$3.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.84$3.47$4.15$2.31$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.64$1.66$3.26$2.00$1.26
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.41$1.98$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.31$1.69$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.65$1.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$1.93