Civic Intelligence

Syracuse Brick House Inc D/B/A Syracuse Behavioral Healthcare

990 • Fiscal year 2016 • EIN 15-0532288

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.SBH.ORG

View Organization Page

4567 Crossroads Park DriveLiverpool, NY 13088

(315) 474-5506

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.48x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$262,449

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$17,961,753

Up $2,287,914 (+15%) from 2015

Net Assets

Up

$7,806,225

Up $212,828 (+2.8%) from 2015

Liabilities

Up

$10,155,528

Up $2,075,086 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$21,187,125

Up $529,122 (+2.6%) from 2015

Expenses

Up

$20,974,297

Up $1,623,559 (+8.4%) from 2015

Net Income

Down

$212,828

Down $1,094,437 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2011: $9,179,431Liabilities 2011: $3,808,422Net Assets 2011: $5,371,0092011Assets 2012: $14,190,158Liabilities 2012: $8,607,917Net Assets 2012: $5,582,2412012Assets 2013: $15,032,707Liabilities 2013: $9,188,276Net Assets 2013: $5,844,4312013Assets 2014: $14,945,000Liabilities 2014: $8,658,868Net Assets 2014: $6,286,1322014Assets 2015: $15,673,839Liabilities 2015: $8,080,442Net Assets 2015: $7,593,3972015Assets 2016: $17,961,753Liabilities 2016: $10,155,528Net Assets 2016: $7,806,2252016Assets 2017: $20,374,771Liabilities 2017: $10,634,650Net Assets 2017: $9,740,1212017Assets 2018: $26,681,579Liabilities 2018: $13,617,998Net Assets 2018: $13,063,5812018Assets 2019: $33,315,543Liabilities 2019: $21,395,274Net Assets 2019: $11,920,2692019Assets 2020: $40,462,916Liabilities 2020: $24,074,674Net Assets 2020: $16,388,2422020Assets 2021: $72,770,323Liabilities 2021: $51,492,561Net Assets 2021: $21,277,7622021Assets 2022: $84,717,470Liabilities 2022: $64,691,290Net Assets 2022: $20,026,1802022Assets 2023: $100,671,388Liabilities 2023: $80,248,305Net Assets 2023: $20,423,0832023Assets 2024: $102,000,901Liabilities 2024: $81,873,804Net Assets 2024: $20,127,0972024

Highlighted filing

2016

Assets$17,961,753
Liabilities$10,155,528
Net Assets$7,806,225
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $13,617,114Expenses 2011: $12,809,797Net Income 2011: $807,3172011Expenses 2012: $14,523,4342012Revenue 2013: $17,385,764Expenses 2013: $17,123,574Net Income 2013: $262,1902013Revenue 2014: $18,879,563Expenses 2014: $18,437,862Net Income 2014: $441,7012014Revenue 2015: $20,658,003Expenses 2015: $19,350,738Net Income 2015: $1,307,2652015Revenue 2016: $21,187,125Expenses 2016: $20,974,297Net Income 2016: $212,8282016Revenue 2017: $29,535,750Expenses 2017: $27,601,854Net Income 2017: $1,933,8962017Revenue 2018: $42,597,872Expenses 2018: $39,529,356Net Income 2018: $3,068,5162018Revenue 2019: $46,505,411Expenses 2019: $47,655,840Net Income 2019: -$1,150,4292019Revenue 2020: $56,959,701Expenses 2020: $52,495,503Net Income 2020: $4,464,1982020Revenue 2021: $84,614,502Expenses 2021: $84,591,091Net Income 2021: $23,4112021Revenue 2022: $89,464,247Expenses 2022: $90,649,938Net Income 2022: -$1,185,6912022Revenue 2023: $100,760,744Expenses 2023: $100,416,918Net Income 2023: $343,8262023Revenue 2024: $108,834,750Expenses 2024: $110,739,091Net Income 2024: -$1,904,3412024

Highlighted filing

2016

Revenue$21,187,125
Expenses$20,974,297
Net Income$212,828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$21,398,746
Mission and Program Overview

Mission

To promote recovery from the effects of substance use and mental health disorders and other behavioral health issues.

To promote recovery from the effects of substance use and mental health disorders and other health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,424,821$13,028,050▲ $603,229
Accounts Receivable$1,397,278$2,079,681▲ $682,403
Cash and Non-Interest-Bearing Accounts$998,970$1,925,442▲ $926,472
Pledges and Grants Receivable$556,196$489,199▼ $66,997
Prepaid Expenses and Deferred Charges$154,787$194,572▲ $39,785
Savings and Temporary Cash Investments$141,787$152,176▲ $10,389
Total Assets$15,673,839$17,961,753▲ $2,287,914
Other Assets Total$0$92,633▲ $92,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,760,684$6,364,933▼ $395,751
Accounts Payable and Accrued Expenses$1,147,563$2,215,167▲ $1,067,604
Deferred Revenue$172,195$1,290,411▲ $1,118,216
Other Liabilities$0$285,017▲ $285,017
Total Liabilities$8,080,442$10,155,528▲ $2,075,086
Net Assets / Fund Balance
Unrestricted Net Assets$7,593,397$7,806,225▲ $212,828
Total Net Assets Fund Balance$7,593,397$7,806,225▲ $212,828
Total Liabilities and Net Assets / Fund Balance$15,673,839$17,961,753▲ $2,287,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,927,881$3,797,442$15,725,323
Other Land Buildings$780,657$166,485$947,142
Equipment$137,561$700,374$837,935
Land$181,951-$181,951
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy KlemanskiPresident/CEOFT$218,055$44,394$262,449
Lynn OwensVP/COOFT$135,187$16,871$152,058
Barbara FrappierCFOFT$122,139$13,464$135,603
Lisa ManciniChief Clinical OfficerFT$112,692$6,127$118,819

Board Members and Trustees

NameTitle
David T ReaskeChairperson
James AntonacciVice Chairperson
Conor GillenBoard Member
Edward SlankBoard Member
Gwen GouBoard Member
Joseph HammillBoard Member
Lisa Morrow-whittakerBoard Member
Marty McdermottBoard Member
Melvin HayesBoard Member
Robert RuehlBoard Member
Scott Lickstein EsqBoard Member
Shane AttleeBoard Member
Tom BurtonBoard Member
Anne TindallSecretary
Shane Mccrohan EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Computer Solutions Of SyracusTechnologyPO BOX 5, Endicott, NY 13760$219,771
Timothy Wiegand MdMedical296 ASHBOURNE RD, Rochester, NY 14618$117,938
-Medical11 BEECHBROOK LANE, Rochester, NY 14625$105,090
Revenue and Support

Revenue Composition

Contributions and Grants
$6,269,111
Program Service Revenue
$14,290,526
Investment Income
$9,875
Other Revenue
$617,613
All Other Contributions
$801
Change in Net Assets
$212,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,187,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$211,621
Total Revenue per Audited Statements
$21,398,746
Total Revenue per Form 990
$21,187,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,748,827
Other Expenses$9,225,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,636,796$1,335,463-$8,972,259
Fees for Services Other$2,155,655$40,913-$2,196,568
Occupancy$1,893,711$63,284-$1,956,995
Other Employee Benefits$978,897$115,339-$1,094,236
Payroll Taxes$833,412$118,629-$952,041
Depreciation Depletion$471,135$8,292-$479,427
Current Officers, Directors, Trustees, and Key Employees-$398,052-$398,052
Pension Plan Contributions$305,559$26,680-$332,239
Conferences and Meetings$157,530$156,984-$314,514
Office Expenses$166,469$31,149-$197,618
Advertising$84,104$24,935-$109,039
Interest$61,694$28,782-$90,476
Fees for Services Legal$17,465$39,161-$56,626
All Other Expenses$22,586$19,166-$41,752
Other Expenses$24,530$8,091-$32,621
Fees for Services Accounting-$29,500-$29,500
Total Functional Expenses$18,478,491$2,495,806$0$20,974,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,185,918
Expenses per Audited Statements$20,974,297
Total Expenses per Form 990$20,974,297
Expenses Not Reported on Form 990$211,621
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Otp Expansion Line of Credit$285,017
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chief legal and compliance connie lickstein is the daughter-in-law of board member scott lickstein”

Form 990, Part VI, Section B, Line 11B

“A form 990 is provided to the organization's governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each year board members review and sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs a review of the chief executive officer (president) on an annual basis. The board of directors uses the organization's strategic execution plan in conjunction with the organization's financial and program outcomes to evaluate the president's performance. The president's salary is determined by, and voted on, by the board of directors. Every few years the board of directors' csecures a compensation study with independent consultant to help determine the president's compensation. Annual evaluations are performed for all other employees by the employee's direct supervisor. Raises are given as a percentage of wages based on budget and funding and individual, program, and agency performance. The original copies of all employees' annual reviews are maintained in the employees personnel file.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Syracuse Brick House Inc
EIN
15-0532288
Phone
3154745506
Address
4567 CROSSROADS PARK DRIVE, LIVERPOOL, NY 13088

Signing Officer

Name
James Antonacci
Title
Chairperson
Phone
3154745506
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Klemanski
Formed
1920
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
308
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Bettina Lipphardt
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 2,155,655. Management and general expenses 40,913. Fundraising expenses 0. Total expenses 2,196,568.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the oversight of the audit and selection of auditors. The finance committee meets with the auditor's at the conclusion of the audit to review the results.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses rental expense netted against rental income on 990, but not on financials 211,621.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses rental expense netted against rental income on 990, but not on financials 211,621.”

Raw XML AppendixShowing 400 of 653 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/Form990PartVIISectionAGrp/PersonNm7SCOTT LICKSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA MORROW-WHITTAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9GWEN GOU
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT RUEHL
IRS990/Form990PartVIISectionAGrp/PersonNm11CONOR GILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SHANE ATTLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTY MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWARD SLANK
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY KLEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16LYNN OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA FRAPPIER
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA MANCINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt06268310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021398746
IRS990/GrossRentsGrp/RealAmt0210475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt028782
IRS990/InterestGrp/ProgramServicesAmt061694
IRS990/InterestGrp/TotalAmt090476
IRS990/InvestmentIncomeGrp/ExclusionAmt09875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04664301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012424821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013028050
IRS990/LandBldgEquipCostOrOtherBssAmt017692351
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt0211621
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt032268
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt032268
IRS990/MissionDesc0TO PROMOTE RECOVERY FROM THE EFFECTS OF SUBSTANCE USE AND MENTAL HEALTH DISORDERS AND OTHER HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06760684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06364933
IRS990/NetAssetsOrFundBalancesBOYAmt07593397
IRS990/NetAssetsOrFundBalancesEOYAmt07806225
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1146
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3407
IRS990/NetUnrelatedBusTxblIncmAmt0-3407
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063284
IRS990/OccupancyGrp/ProgramServicesAmt01893711
IRS990/OccupancyGrp/TotalAmt01956995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0166469
IRS990/OfficeExpensesGrp/TotalAmt0197618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092633
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0978897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01094236
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS, UNCOMPENSATE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & LEAS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28091
IRS990/OtherExpensesGrp/ProgramServicesAmt01601669
IRS990/OtherExpensesGrp/ProgramServicesAmt11599261
IRS990/OtherExpensesGrp/ProgramServicesAmt2468018
IRS990/OtherExpensesGrp/ProgramServicesAmt324530
IRS990/OtherExpensesGrp/TotalAmt01612062
IRS990/OtherExpensesGrp/TotalAmt11599261
IRS990/OtherExpensesGrp/TotalAmt2509011
IRS990/OtherExpensesGrp/TotalAmt332621
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0285017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PWH ADMINSTRATIVE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AMORTIZATION OF MORTGAGE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0232534
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2148194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2148194
IRS990/OtherRevenueTotalAmt0618759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01335463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07636796
IRS990/OtherSalariesAndWagesGrp/TotalAmt08972259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0833412
IRS990/PayrollTaxesGrp/TotalAmt0952041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0305559
IRS990/PensionPlanContributionsGrp/TotalAmt0332239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0556196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0489199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0194572
IRS990/PrincipalOfficerNm0JEREMY KLEMANSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER THIRD PARTY PROVIDERS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09744209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11889675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21385612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31222969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09744209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11889675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21385612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31222969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448061
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - ARE DESIGNED TO SUPPORT AND REINFORCE RECOVERY FROM ADDICTIONS THOUGH OUR CHEMICAL DEPENDENCY AND FAMILY PROGRAMS. NUMBER SERVED 1,420.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04859931
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05039977
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCHESTER EVALUATION - FOR CLIENTS IN NEED OF DETOXIFICATION, WHO ARE LOOKED AT MEDICALLY AND START ON A PATH OF RECOVERY. THE CENTER HAS 15 MEDICALLY SUPERVISED BEDS AND 10 MEDICALLY MONITORED BEDS. NUMBER SERVED 1,970.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02818946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01853771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INPATIENT REHABILITATION SERVICES - PROGRAM PROVIDES INTENSIVE PROGRAMS FOR PEOPLE WHO NEED TO BEGIN RECOVERY WITHIN A HIGHLY STRUCTURED, SUPPORTIVE ENVIRONMENT, AND IS STAFFED WITH MEDICAL AND COUNSELING PROFESSIONALS DEDICATEDTO QUALITY INPATIENT CARE. NUMBER SERVED 707.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,961,753
Liabilities
$10,155,528
Net assets
$7,806,225
Revenue
$21,187,125
Expenses
$20,974,297
Net income
$212,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$81.9$20.1$109$111$1.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$80.2$20.4$101$100$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.7$64.7$20.0$89.5$90.6$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.8$51.5$21.3$84.6$84.6$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$24.1$16.4$57.0$52.5$4.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$21.4$11.9$46.5$47.7$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$13.6$13.1$42.6$39.5$3.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$10.6$9.74$29.5$27.6$1.93
2016Detailed filing. Detailed filing data is available for this year.$18.0$10.2$7.81$21.2$21.0$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.7$8.08$7.59$20.7$19.4$1.31
2014Detailed filing. Detailed filing data is available for this year.$14.9$8.66$6.29$18.9$18.4$0.44
2013Detailed filing. Detailed filing data is available for this year.$15.0$9.19$5.84$17.4$17.1$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$8.61$5.58$14.5
2011Summary only. Only limited summary data is available for this year.$9.18$3.81$5.37$13.6$12.8$0.81