Civic Intelligence

Farnham Family Services Inc

990 • Fiscal year 2023 • EIN 16-0990872

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$291,064

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,321,956

Up $609,866 (+22%) from 2022

Net Assets

Up

$803,610

Up $255,000 (+46%) from 2022

Liabilities

Up

$2,518,346

Up $354,866 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$9,263,833

Up $1,374,795 (+17%) from 2022

Expenses

Up

$9,008,833

Up $1,130,967 (+14%) from 2022

Net Income

Up

$255,000

Up $243,828 (+2182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$3,321,956
Liabilities$2,518,346
Net Assets$803,610
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$9,263,833
Expenses$9,008,833
Net Income$255,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$9,263,833
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$673,456$1,056,525▲ $383,069
Land, Buildings, and Equipment, Net$121,237$689,592▲ $568,355
Cash and Non-Interest-Bearing Accounts$327,417$407,206▲ $79,789
Accounts Receivable$518,908$404,979▼ $113,929
Prepaid Expenses and Deferred Charges$61,615$93,199▲ $31,584
Savings and Temporary Cash Investments$56,966$2▼ $56,964
Total Assets$2,712,090$3,321,956▲ $609,866
Other Assets Total$952,491$670,453▼ $282,038
Liabilities
Accounts Payable and Accrued Expenses$852,860$1,139,541▲ $286,681
Other Liabilities$956,861$681,549▼ $275,312
Deferred Revenue$353,759$508,653▲ $154,894
Mortgage Notes Payable Secured by Investment Property-$188,603-
Total Liabilities$2,163,480$2,518,346▲ $354,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,610$788,610▲ $255,000
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$548,610$803,610▲ $255,000
Total Liabilities and Net Assets / Fund Balance$2,712,090$3,321,956▲ $609,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,938$927,822$1,075,760
Land$264,354-$264,354
Other Land Buildings$240,816-$240,816
Leasehold Improvements$36,484$93,921$130,405
Other Assets Org$67,482--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Mario MagsinoMedical DirectorFT$262,744$28,320$291,064
Eric BreseeExecutive DirectorFT$118,470$20,163$138,633
Patricia BlackwellFinance DirectorFT$121,072$10,744$131,816
Shannon PeelmanPhysician AssistantFT$120,984$4,775$125,759
Mary Jo Prioetta-halpernClinical Services DirectorFT$110,832$9,520$120,352
Mark RaymondMedical Services DirectorFT$109,050$4,088$113,138

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
Kevin HaresDirector
Mark MoodyDirector
Robert PlengeDirector
Teressa WoolsonDirector
Trisha DewolfDirector
Valerie FavataDirector
Lynne EggertSecretary
Shannon PerkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lomonaco & 7 Pitts Architects PCArchitect297 RIVER STREET, Troy, NY 12180$154,427
Revenue and Support

Revenue Composition

Contributions and Grants
$5,901,114
Program Service Revenue
$3,347,727
Investment Income
$1,220
Other Revenue
$13,772
All Other Contributions
$1,203,778
Change in Net Assets
$255,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,207,432
Other Expenses$1,801,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,106,327$339,810-$5,446,137
Current Officers, Directors, Trustees, and Key Employees$294,358$270,416-$564,774
Payroll Taxes$457,108$43,475-$500,583
Occupancy$439,891$13,107-$452,998
Other Employee Benefits$425,386$20,549-$445,935
Fees for Services Other$346,983--$346,983
Information Technology$299,454--$299,454
Office Expenses$224,982$25,234-$250,216
Pension Plan Contributions$235,995$14,008-$250,003
Advertising$113,285--$113,285
Insurance$72,615--$72,615
Fees for Services Accounting-$70,136-$70,136
Depreciation Depletion$53,937--$53,937
Travel$50,985--$50,985
Other Expenses$44,221--$44,221
Interest$18,585--$18,585
Conferences and Meetings$15,143--$15,143
Fees for Services Legal-$12,843-$12,843
Total Functional Expenses$8,199,255$809,578$0$9,008,833
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$613,485
Finance Lease Liabilities$68,064
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
Yes
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
Christopher Baszto
Title
Executive Director
Phone
3153424489
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Baszto
Formed
1971
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
21

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Raw XML AppendixShowing 400 of 622 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18264426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt121ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEDICAL SERVICES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04673636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09263833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0299454
IRS990/InformationTechnologyGrp/TotalAmt0299454
IRS990/InsuranceGrp/ProgramServicesAmt072615
IRS990/InsuranceGrp/TotalAmt072615
IRS990/InterestGrp/ProgramServicesAmt018585
IRS990/InterestGrp/TotalAmt018585
IRS990/InvestmentIncomeGrp/ExclusionAmt01220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01021743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689592
IRS990/LandBldgEquipCostOrOtherBssAmt01711335
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188603
IRS990/NetAssetsOrFundBalancesBOYAmt0548610
IRS990/NetAssetsOrFundBalancesEOYAmt0803610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013107
IRS990/OccupancyGrp/ProgramServicesAmt0439891
IRS990/OccupancyGrp/TotalAmt0452998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224982
IRS990/OfficeExpensesGrp/TotalAmt0250216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0952491
IRS990/OtherAssetsTotalGrp/EOYAmt0670453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445935
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt044221
IRS990/OtherExpensesGrp/TotalAmt044221
IRS990/OtherLiabilitiesGrp/BOYAmt0956861
IRS990/OtherLiabilitiesGrp/EOYAmt0681549
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013772
IRS990/OtherRevenueTotalAmt013772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05106327
IRS990/OtherSalariesAndWagesGrp/TotalAmt05446137
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457108
IRS990/PayrollTaxesGrp/TotalAmt0500583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235995
IRS990/PensionPlanContributionsGrp/TotalAmt0250003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0673456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01056525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093199
IRS990/PrincipalOfficerNm0CHRISTOPHER BASZTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03347727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03347727
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/ExpenseAmt0923210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03694
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/ExpenseAmt0233575
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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/ExpenseAmt0242144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03991548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt01353602
IRS990/PYOtherRevenueAmt04999
IRS990/PYProgramServiceRevenueAmt03892472
IRS990/PYRevenuesLessExpensesAmt011172
IRS990/PYSalariesCompEmpBnftPaidAmt06524264
IRS990/PYTotalExpensesAmt07877866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07889038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03357805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05901114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03991548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02243364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02296942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018775968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,321,956
Liabilities
$2,518,346
Net assets
$803,610
Revenue
$9,263,833
Expenses
$9,008,833
Net income
$255,000
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