Civic Intelligence

Farnham Family Services Inc

990 • Fiscal year 2021 • EIN 16-0990872

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.FARNHAMINC.ORG

View Organization Page

283 West 2nd Street 200Oswego, NY 13126

(315) 342-4489

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$203,264

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

47%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,281,863

Down $465,434 (-27%) from 2020

Net Assets

Up

$537,438

Up $40,407 (+8.1%) from 2020

Liabilities

Down

$744,425

Down $505,841 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Up

$7,717,655

Up $2,483,119 (+47%) from 2020

Expenses

Up

$7,065,663

Up $1,228,035 (+21%) from 2020

Net Income

Up

$651,992

Up $1,255,084 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $186,771Liabilities 2010: $178,886Net Assets 2010: $7,8852010Assets 2011: $225,404Liabilities 2011: $224,261Net Assets 2011: $1,1432011Assets 2012: $203,208Liabilities 2012: $104,734Net Assets 2012: $98,4742012Assets 2013: $290,768Liabilities 2013: $173,935Net Assets 2013: $116,8332013Assets 2014: $323,752Liabilities 2014: $157,560Net Assets 2014: $166,1922014Assets 2015: $354,763Liabilities 2015: $176,211Net Assets 2015: $178,5522015Assets 2016: $354,536Liabilities 2016: $174,373Net Assets 2016: $180,1632016Assets 2017: $704,481Liabilities 2017: $361,245Net Assets 2017: $343,2362017Assets 2018: $777,139Liabilities 2018: $351,747Net Assets 2018: $425,3922018Assets 2019: $978,643Liabilities 2019: $504,120Net Assets 2019: $474,5232019Assets 2020: $1,747,297Liabilities 2020: $1,250,266Net Assets 2020: $497,0312020Assets 2021: $1,281,863Liabilities 2021: $744,425Net Assets 2021: $537,4382021Assets 2022: $2,712,090Liabilities 2022: $2,163,480Net Assets 2022: $548,6102022Assets 2023: $3,321,956Liabilities 2023: $2,518,346Net Assets 2023: $803,6102023Assets 2024: $4,014,937Liabilities 2024: $3,213,840Net Assets 2024: $801,0972024

Highlighted filing

2021

Assets$1,281,863
Liabilities$744,425
Net Assets$537,438
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,335,060Expenses 2010: $1,309,278Net Income 2010: $25,7822010Revenue 2011: $1,296,290Expenses 2011: $1,303,032Net Income 2011: -$6,7422011Revenue 2012: $1,393,603Expenses 2012: $1,391,111Net Income 2012: $2,4922012Revenue 2013: $1,620,812Expenses 2013: $1,602,453Net Income 2013: $18,3592013Revenue 2014: $1,824,105Expenses 2014: $1,774,746Net Income 2014: $49,3592014Revenue 2015: $1,924,910Expenses 2015: $1,912,550Net Income 2015: $12,3602015Revenue 2016: $1,954,109Expenses 2016: $1,952,498Net Income 2016: $1,6112016Revenue 2017: $2,715,345Expenses 2017: $2,552,272Net Income 2017: $163,0732017Revenue 2018: $3,600,275Expenses 2018: $3,518,119Net Income 2018: $82,1562018Revenue 2019: $4,707,934Expenses 2019: $4,658,803Net Income 2019: $49,1312019Revenue 2020: $5,234,536Expenses 2020: $5,837,628Net Income 2020: -$603,0922020Revenue 2021: $7,717,655Expenses 2021: $7,065,663Net Income 2021: $651,9922021Revenue 2022: $7,889,038Expenses 2022: $7,877,866Net Income 2022: $11,1722022Revenue 2023: $9,263,833Expenses 2023: $9,008,833Net Income 2023: $255,0002023Revenue 2024: $9,914,940Expenses 2024: $9,917,453Net Income 2024: -$2,5132024

Highlighted filing

2021

Revenue$7,717,655
Expenses$7,065,663
Net Income$651,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$7,717,655
Mission and Program Overview

Mission

To reduce and eliminate the abuse of alcohol and other drugs in the oswego county community through the provision of treatment services, prevention services, and intervention strategies, as well as networking with appropriate community agencies and providers of addiction related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$239,076$371,258▲ $132,182
Pledges and Grants Receivable$450,625$360,853▼ $89,772
Cash and Non-Interest-Bearing Accounts$805,456$360,598▼ $444,858
Land, Buildings, and Equipment, Net$184,138$135,273▼ $48,865
Prepaid Expenses and Deferred Charges$68,002$53,881▼ $14,121
Total Assets$1,747,297$1,281,863▼ $465,434
Liabilities
Accounts Payable and Accrued Expenses$474,080$598,329▲ $124,249
Deferred Revenue$641,807$146,096▼ $495,711
Other Liabilities$134,379$0▼ $134,379
Total Liabilities$1,250,266$744,425▼ $505,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,031$522,438▲ $40,407
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$497,031$537,438▲ $40,407
Total Liabilities and Net Assets / Fund Balance$1,747,297$1,281,863▼ $465,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,720$845,979$951,699
Leasehold Improvements$24,553$75,398$99,951
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario MagsinoMedical DirectorPT$176,819$26,445$203,264
Eric BreseeExecutive DirectorPT$114,017$19,184$133,201
Mary Jo Prioetta-halpernClinical Services DirectorPT$111,933$9,951$121,884
Patricia BlackwellFinance DirectorPT$111,406$9,781$121,187
Shannon PeelmanPhysician AssistantPT$102,181$7,636$109,817
Penny GreeneAssociate DirectorPT$94,905$9,112$104,017

Board Members and Trustees

NameTitle
Michael DehmPresident
John Zanewych1st Vice President
Kristin Labarge2nd Vice President
Christian SweetingDirector
James BranshawDirector
Karen MerrillDirector
Karryn AnthonyDirector
Lynne EggertDirector
Mark MoodyDirector
Patrick WaiteDirector
Robert PlengeDirector
Trisha DewolfDirector
Teressa WoolsonSecretary
Valerie FavataSecretary
Shannon PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,343,000
Program Service Revenue
$2,883,036
Investment Income
$418
Other Revenue
$491,201
All Other Contributions
$542,203
Change in Net Assets
$651,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,821,899
Other Expenses$1,243,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,299,599$153,828-$4,453,427
Payroll Taxes$344,643$40,166-$384,809
Current Officers, Directors, Trustees, and Key Employees-$369,727-$369,727
Other Employee Benefits$338,000$13,920-$351,920
Occupancy$262,954$34,961-$297,915
Fees for Services Other$263,275--$263,275
Pension Plan Contributions$245,955$16,061-$262,016
Information Technology$170,069--$170,069
Other Expenses$90,714$9,169-$90,714
Depreciation Depletion$75,023--$75,023
Insurance$39,813--$39,813
Fees for Services Accounting-$35,848-$35,848
Conferences and Meetings$32,783--$32,783
Travel$9,260--$9,260
Total Functional Expenses$6,391,983$673,680$0$7,065,663
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed and approved by the planning and finance committee, the executive director, and the finance director, then is made available to the full board of directors prior to filing.”

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

“Directors sign a conflict of interest statement annually, which are reviewed and maintained by the corporate compliance committee.”

Form 990, Part VI, Section B, Line 15

“The personnel committee completes an annual review and wage determination using comparable data from similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Farnham Inc
EIN
16-0990872
Phone
3153424489
Address
283 WEST 2ND STREET 200, OSWEGO, NY 13126

Signing Officer

Name
Eric Bresee
Title
Executive Director
Phone
3153424489
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bresee
Formed
1971
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
108
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transfer from county of oswego council on alcoholism and addictions, 14,015. Paycheck protection program loan forgiveness -625,600.”

Raw XML AppendixShowing 400 of 624 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102181
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt131ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03782397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07717655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0170069
IRS990/InformationTechnologyGrp/TotalAmt0170069
IRS990/InsuranceGrp/ProgramServicesAmt039813
IRS990/InsuranceGrp/TotalAmt039813
IRS990/InvestmentIncomeGrp/ExclusionAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0921377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0184138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135273
IRS990/LandBldgEquipCostOrOtherBssAmt01056650
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497031
IRS990/NetAssetsOrFundBalancesEOYAmt0537438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0522438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034961
IRS990/OccupancyGrp/ProgramServicesAmt0262954
IRS990/OccupancyGrp/TotalAmt0297915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-611585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351920
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09169
IRS990/OtherExpensesGrp/ProgramServicesAmt0219895
IRS990/OtherExpensesGrp/ProgramServicesAmt190714
IRS990/OtherExpensesGrp/TotalAmt0229064
IRS990/OtherExpensesGrp/TotalAmt190714
IRS990/OtherLiabilitiesGrp/BOYAmt0134379
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0491201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491201
IRS990/OtherRevenueTotalAmt0491201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04299599
IRS990/OtherSalariesAndWagesGrp/TotalAmt04453427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344643
IRS990/PayrollTaxesGrp/TotalAmt0384809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0245955
IRS990/PensionPlanContributionsGrp/TotalAmt0262016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068002
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053881
IRS990/PrincipalOfficerNm0ERIC BRESEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02873584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19452
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION. ALSO INCLUDES PREVENTION COUNSELING WHICH IS DESIGNED TO ASSESS AND IMPROVE THE LEVELS OF YOUTH AND FAMILY RISK AND PROTECTIVE FACTORS TO PREVENT OR REDUCE SUBSTANCE USE, PROBLEM GAMBLING AND THE NEGATIVE CONSEQUENCES OF SUCH BEHAVIORS, AND EARLY INTERVENTION WHICH IS OFFERED TO INDIVIDUALS WHO HAVE ALREADY BEGUN TO EXHIBIT SUBSTANCE USE OR GAMBLING BEHAVIORS BUT DO NOT MEET MEDICAL CRITERIA FOR CLINICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836913
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09452
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL REHABILITATION - SUPPORT INDIVIDUALS WITH A STATED EMPLOYMENT GOAL WHILE ENROLLED IN TREATMENT FOR SUBSTANCE USE DISORDERS, BY PROVIDING COUNSELING, PRE-VOCATIONAL ACTIVITIES, TRAINING, EDUCATIONAL SERVICES, EMPLOYABILITY SKILL BUILDING REFERRALS EXPEREIENCES, AS WELL AS TRANSITIONAL SKILL BUILDING REFERRALS AND PLACEMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0252101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRUG-FREE COALITION COLLABORATION - PROVIDES PERSONNEL TO THE COALITION TO COMBAT ADOLESCENT SUBSTANCE ABUSE IN OSEWGO COUNTY, WHOSE MISSION IS TO INCREASE DEVELOPMENTAL PROTECTIVE FACTORS AND DECREASE RISK FACTORS AS ADOLESCENT SUBSTANCE ABUSE IS ADDRESSED IN OSWEGO COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02243364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01277563
IRS990/PYOtherRevenueAmt0508503
IRS990/PYProgramServiceRevenueAmt02482664
IRS990/PYRevenuesLessExpensesAmt0-603092
IRS990/PYSalariesCompEmpBnftPaidAmt04560065
IRS990/PYTotalExpensesAmt05837628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05234536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651992
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02873584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02243364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02296942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01226985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011296631

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,863
Liabilities
$744,425
Net assets
$537,438
Revenue
$7,717,655
Expenses
$7,065,663
Net income
$651,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$3.21$0.80$9.91$9.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.32$2.52$0.80$9.26$9.01$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.71$2.16$0.55$7.89$7.88$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$7.72$7.07$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.25$0.50$5.23$5.84$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.50$0.47$4.71$4.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.35$0.43$3.60$3.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$2.72$2.55$0.16
2016Summary only. Only limited summary data is available for this year.$0.35$0.17$0.18$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.35$0.18$0.18$1.92$1.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.32$0.16$0.17$1.82$1.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.62$1.60$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.39$1.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.22$0.00$1.30$1.30$0.01
2010Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.34$1.31$0.03