Civic Intelligence

Champlain Valley Family Ctr for Drug

EIN 14-1638308 • 501(c)3 • Plattsburgh, NY

View Organization Page

Profile

Substance abuse prev./rehab.

20 Ampersand DrivePlattsburgh, NY 12901

cvfamilycenter.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.35x

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

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

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-1.3%

Higher net margin than 31% 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

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$12,788,610

Up $1,564,982 (+14%) from 2023

Liabilities

Up

$5,498,129

Up $1,579,491 (+40%) from 2023

Net Assets

Down

$7,290,481

Down $14,509 (-0.2%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$7,166,954

Up $1,110,943 (+18%) from 2023

Expenses

Up

$7,181,463

Up $1,044,208 (+17%) from 2023

Net Income

Up

-$14,509

Up $66,735 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2024

Assets$12,788,610
Liabilities$5,498,129
Net Assets$7,290,481
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$7,166,954
Expenses$7,181,463
Net Income-$14,509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,788,610
Liabilities
$5,498,129
Net assets
$7,290,481
Revenue
$7,166,954
Expenses
$7,181,463
Net income
-$14,509
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,727,685
Mission and Program Overview

Mission

Substance abuse prev./rehab.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,555,764$6,722,123▲ $166,359
Pledges and Grants Receivable$533,704$888,799▲ $355,095
Cash and Non-Interest-Bearing Accounts$398,556$695,183▲ $296,627
Accounts Receivable$293,754$358,433▲ $64,679
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,782,378$8,665,138▲ $882,760
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$381,871$639,983▲ $258,112
Grants Payable$334,919$125,868▼ $209,051
Accounts Payable and Accrued Expenses$81,294$105,541▲ $24,247
Total Liabilities$798,084$871,392▲ $73,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,984,294$7,793,746▲ $809,452
Total Net Assets Fund Balance$6,984,294$7,793,746▲ $809,452
Total Liabilities and Net Assets / Fund Balance$7,782,378$8,665,138▲ $882,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,995,126$122,377$6,117,503
Other Land Buildings$418,390$707,319$1,125,709
Leasehold Improvements$188,607$195,253$383,860
Land$120,000-$120,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie WilleCEOFT$125,968$30,034$125,968

Board Members and Trustees

NameTitle
John RemillardPresident
Benjamin BarryBoard Member
Cara ChapmanBoard Member
Jason FullerBoard Member
Jeff LatinvilleBoard Member
Joe GerardiBoard Member
Patricia PoissantBoard Member
Robert LafountainBoard Member
Virginia BradyBoard Member
Mary KrakowskiSecretary
Kasey KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,644,930
Program Service Revenue
$2,056,192
Investment Income
$-5
Other Revenue
$23,943
All Other Contributions
$70,594
Change in Net Assets
$284,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,725,060
Total Revenue per Audited Statements
$4,725,060
Total Revenue per Form 990
$4,725,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,093,212
Other Expenses$1,347,396
Total Fundraising Expense$2,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,228,422$91,674-$2,320,096
Payroll Taxes$537,071$25,797-$562,868
Depreciation Depletion$180,199--$180,199
Current Officers, Directors, Trustees, and Key Employees-$115,023-$115,023
Occupancy$100,043$1,500-$101,543
All Other Expenses$98,098$2,811-$100,909
Pension Plan Contributions$95,225--$95,225
Information Technology$68,336$4,996-$73,332
Other Expenses$40,030$1,809$2,625$41,839
Advertising$39,696--$39,696
Travel$34,170$73-$34,243
Office Expenses$33,450$66-$33,516
Insurance$24,068$1,682-$25,750
Fees for Services Accounting-$17,319-$17,319
Total Functional Expenses$4,169,003$268,980$2,625$4,440,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,440,608
Total Expenses per Audited Statements$4,440,608
Total Expenses per Form 990$4,440,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,588
Fundraising Direct Expenses$2,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Inquiry and monitoring by executive director and supervisors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Connie Wille
Title
CEO
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
113
Volunteers
4

Preparer

Firm
The Hoffman Eells Group CPAs PC
Address
134 Boynton Ave, Plattsburgh, NY 12901
Preparer
James L Holmes
Phone
5185617030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: department of health - focuses on tobacco prevention and education activities other program services 5: other services- provides substance abuse services in person and via telehealth channels as well as providing for capital projects on service facilities. Other program services 6: adolescent outpatient program - substance abuse treatment focused on adolescents who smoke marijuana other program services 7: other prevention program - provides education and information services for school students. Program includes counseling services. Other program services 8: medicaid redesign team permanent supportive housing program-provides support for people with chemical dependency and/or gambling problems through various programs. Other program services 9: 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. Other program services 10: peer engagement-provides peer support and recovery coaches for at risk individuals. Other program services 11: schuyler falls facility - inpatient chemical dependency rehabilitation and stabilization unit for individuals diagnosed with substance abuse disorder. Other program services 12: pax good beahavior program-provides coaching and technical assistance for schools other program services 13: rural community center program- provides revocery and counseling services to the community”

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP LOAN = $525000”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements.Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. The Organization is no longer subject to income tax examinations by tax authorities for tax years before 2017.”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05185618480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 AMPERSAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLATTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/Desc0SCHUYLER FALLS FACILITY - INPATIENT CHEMICAL DEPENDENCY REHABILITATION AND STABILIZATION UNIT FOR INDIVIDUALS DIAGNOSED WITH SUBSTANCE ABUSE DISORDER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and, therefore, has made no provision for Federal income taxes in the accompanying financial statements.Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures. The Organization is no longer subject to income tax examinations by tax authorities for tax years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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