Civic Intelligence

Farnham Family Services Inc

990 • Fiscal year 2022 • EIN 16-0990872

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$254,825

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,712,090

Up $1,430,227 (+112%) from 2021

Net Assets

Up

$548,610

Up $11,172 (+2.1%) from 2021

Liabilities

Up

$2,163,480

Up $1,419,055 (+191%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$7,889,038

Up $171,383 (+2.2%) from 2021

Expenses

Up

$7,877,866

Up $812,203 (+11%) from 2021

Net Income

Down

$11,172

Down $640,820 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$2,712,090
Liabilities$2,163,480
Net Assets$548,610
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$7,889,038
Expenses$7,877,866
Net Income$11,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,889,038
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
Pledges and Grants Receivable$360,853$673,456▲ $312,603
Accounts Receivable$371,258$518,908▲ $147,650
Cash and Non-Interest-Bearing Accounts$360,598$327,417▼ $33,181
Land, Buildings, and Equipment, Net$135,273$121,237▼ $14,036
Prepaid Expenses and Deferred Charges$53,881$61,615▲ $7,734
Savings and Temporary Cash Investments-$56,966-
Total Assets$1,281,863$2,712,090▲ $1,430,227
Other Assets Total$0$952,491▲ $952,491
Liabilities
Other Liabilities$0$956,861▲ $956,861
Accounts Payable and Accrued Expenses$598,329$852,860▲ $254,531
Deferred Revenue$146,096$353,759▲ $207,663
Total Liabilities$744,425$2,163,480▲ $1,419,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,438$533,610▲ $11,172
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$537,438$548,610▲ $11,172
Total Liabilities and Net Assets / Fund Balance$1,281,863$2,712,090▲ $1,430,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,408$894,575$970,983
Leasehold Improvements$39,829$90,576$130,405
Land$5,000-$5,000
Other Assets Org$50,948--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mario MagsinoMedical DirectorFT$232,620$22,205$254,825
Eric BreseeExecutive DirectorFT$116,738$21,264$138,002
Patricia BlackwellFinance DirectorFT$115,840$10,583$126,423
Shannon PeelmanPhysician AssistantFT$114,631$11,662$126,293
Mary Jo Prioetta-halpernClinical Services DirectorFT$113,958$11,108$125,066
Mark RaymondMedical Services DirectorFT$100,008$2,778$102,786
Penny GreeneAssistant Executive DirectorFT$13,016$1,728$14,744

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,991,548
Program Service Revenue
$3,892,472
Investment Income
$19
Other Revenue
$4,999
All Other Contributions
$553,112
Change in Net Assets
$11,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,889,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,889,038
Total Revenue per Form 990
$7,889,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,524,264
Other Expenses$1,353,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,897,077$259,142-$5,156,219
Other Employee Benefits$397,417$9,937-$407,354
Payroll Taxes$373,180$32,080-$405,260
Occupancy$345,210$17,961-$363,171
Office Expenses$254,160$25,467-$279,627
Pension Plan Contributions$264,974$13,429-$278,403
Current Officers, Directors, Trustees, and Key Employees-$277,028-$277,028
Fees for Services Other$228,618--$228,618
Information Technology$210,955--$210,955
Depreciation Depletion$78,793--$78,793
Other Expenses$66,746$239-$66,985
Insurance$45,903--$45,903
Fees for Services Accounting-$44,187-$44,187
Travel$17,390--$17,390
Conferences and Meetings$10,906--$10,906
Fees for Services Legal-$6,323-$6,323
Interest$744--$744
Total Functional Expenses$7,192,073$685,793$0$7,877,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,877,866
Total Expenses per Audited Statements$7,877,866
Total Expenses per Form 990$7,877,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Operating Lease Liabilities$905,595
Finance Lease Liabilities$51,266
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 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
2023-11-14
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
109
Volunteers
23

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1713016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19234874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20114631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100008
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03412836
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07889038
IRS990/GrossRentsGrp/RealAmt04999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0210955
IRS990/InformationTechnologyGrp/TotalAmt0210955
IRS990/InsuranceGrp/ProgramServicesAmt045903
IRS990/InsuranceGrp/TotalAmt045903
IRS990/InterestGrp/ProgramServicesAmt0744
IRS990/InterestGrp/TotalAmt0744
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0985151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121237
IRS990/LandBldgEquipCostOrOtherBssAmt01106388
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0537438
IRS990/NetAssetsOrFundBalancesEOYAmt0548610
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0522438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017961
IRS990/OccupancyGrp/ProgramServicesAmt0345210
IRS990/OccupancyGrp/TotalAmt0363171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025467
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254160
IRS990/OfficeExpensesGrp/TotalAmt0279627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0952491
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0397417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407354
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ProgramServicesAmt066746
IRS990/OtherExpensesGrp/TotalAmt066985
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0956861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04897077
IRS990/OtherSalariesAndWagesGrp/TotalAmt05156219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032080
IRS990/PayrollTaxesGrp/ProgramServicesAmt0373180
IRS990/PayrollTaxesGrp/TotalAmt0405260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264974
IRS990/PensionPlanContributionsGrp/TotalAmt0278403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0360853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673456
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061615
IRS990/PrincipalOfficerNm0ERIC BRESEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03892472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03892472
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/ExpenseAmt0803561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
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/ExpenseAmt0252093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05358
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/ExpenseAmt0216897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04343000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherExpensesAmt01243764
IRS990/PYOtherRevenueAmt0491201
IRS990/PYProgramServiceRevenueAmt02883036
IRS990/PYRevenuesLessExpensesAmt0651992
IRS990/PYSalariesCompEmpBnftPaidAmt05821899
IRS990/PYTotalExpensesAmt07065663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07717655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04999
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03886114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03991548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02243364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02296942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01226985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014101839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03892472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02883036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02482664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02375829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02373290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014007291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05018

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,090
Liabilities
$2,163,480
Net assets
$548,610
Revenue
$7,889,038
Expenses
$7,877,866
Net income
$11,172
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