Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 16-0991369 • 501(c)3 • Ithaca, NY
Profile
A professional community resource providing caring and effective recovery services dedicated to improving quality of life by promoting individual dignity and respect for all.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$7,304,557
Up $1,131,213 (+18%) from 2023
Liabilities
Up$5,802,285
Up $1,923,538 (+50%) from 2023
Net Assets
Down$1,502,272
Down $792,325 (-35%) from 2023
Revenue
Up$6,917,185
Up $866,086 (+14%) from 2023
Expenses
Up$7,565,986
Up $925,787 (+14%) from 2023
Net Income
Down-$648,801
Down $59,701 (-10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A professional community resource providing caring and effective recovery services dedicated to improving quality of life by promoting individual dignity and respect for all.
Operate substance/alcohol abuse program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,922,998 | $4,414,577 | ▲ $491,579 |
| Accounts Receivable | $829,595 | $1,505,770 | ▲ $676,175 |
| Cash and Non-Interest-Bearing Accounts | $1,170,183 | $1,212,067 | ▲ $41,884 |
| Total Assets | $6,173,344 | $7,304,557 | ▲ $1,131,213 |
| Other Assets Total | $250,568 | $172,143 | ▼ $78,425 |
| Liabilities | |||
| Other Liabilities | $2,740,454 | $4,257,108 | ▲ $1,516,654 |
| Accounts Payable and Accrued Expenses | $693,070 | $1,079,288 | ▲ $386,218 |
| Unsecured Notes Loans Payable | $257,896 | $465,889 | ▲ $207,993 |
| Deferred Revenue | $187,327 | - | - |
| Total Liabilities | $3,878,747 | $5,802,285 | ▲ $1,923,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,283,591 | $1,491,266 | ▼ $792,325 |
| Net Assets With Donor Restrictions | $11,006 | $11,006 | → $0 |
| Total Net Assets Fund Balance | $2,294,597 | $1,502,272 | ▼ $792,325 |
| Total Liabilities and Net Assets / Fund Balance | $6,173,344 | $7,304,557 | ▲ $1,131,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,913,143 | $2,424,657 | $5,337,800 |
| Other Land Buildings | $1,406,925 | - | $1,406,925 |
| Equipment | $31,806 | $37,879 | $69,685 |
| Land | $62,703 | - | $62,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deb Dibartolo | Nurse Practitioner | FT | $148,089 | $14,467 | $162,556 |
| Tamara Massengale | Nurse Practitioner | FT | $141,052 | $5,051 | $146,103 |
| Margaret Mcelwain | Pac | FT | $109,038 | $13,296 | $122,334 |
| Jessica Janssen | CEO | FT | $78,298 | $29,912 | $108,210 |
| Eunice Nayo | Board Member | - | - | $49,200 | $49,200 |
| Tom Livigne | Chair | - | - | $28,750 | $28,750 |
| Sandra Iberger | Board Member | - | - | $23,000 | $23,000 |
| Brooke Hollis | Board Member | - | - | $21,500 | $21,500 |
| Laurie Mante | Board Member | - | - | $20,750 | $20,750 |
| Cris Donovan | Board Member | - | - | $20,250 | $20,250 |
| Jennifer Whitaker | Board Member | - | - | $19,500 | $19,500 |
| Yvette Conyers | Board Member | - | - | $19,250 | $19,250 |
| Paul Streeter | Treasurer | - | - | $18,938 | $18,938 |
| Joel Malina | Board Member | - | - | $15,250 | $15,250 |
| Melissa Schmidt | Board Member | - | - | $13,750 | $13,750 |
| Name | Title |
|---|---|
| Gary Koretzky | Vice Chair |
| John-paul Mead | Board Member |
| Karen Callanan | Board Member |
| Lajerne Cornish | Board Member |
| Eric Jansen | Executive Director |
| Rebecca Gould | CFO |
| Martin Stallone | Ex Officio |
| Suzanne Blowers | Secretary |
| Jeffrey Penoyer | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Food Service | Food Services | 222 CHASTAIN MEDOWS CT, Orchard Park, NY 14127 | $256,696 |
| Iversen Construction Corporation | Construction Services | 4661 DEWEY AVE, Gorham, NY 14461 | $174,366 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,406,741 |
| Other Expenses | $2,159,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,879,502 | $309,729 | - | $4,189,231 |
| Other Employee Benefits | $551,769 | $52,826 | - | $604,595 |
| Fees for Services Other | $431,053 | $110,376 | - | $541,429 |
| Payroll Taxes | $365,428 | $49,682 | - | $415,110 |
| Occupancy | $167,782 | $39,728 | - | $207,510 |
| Depreciation Depletion | - | $172,157 | - | $172,157 |
| Fees for Services Accounting | - | $112,771 | - | $112,771 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,977 | - | $102,977 |
| Pension Plan Contributions | $85,669 | $9,159 | - | $94,828 |
| Interest | $18,649 | $37,751 | - | $56,400 |
| Other Expenses | $10,332 | $0 | - | $10,332 |
| Fees for Services Legal | - | $2,670 | - | $2,670 |
| Total Functional Expenses | $6,371,330 | $1,194,656 | $0 | $7,565,986 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Advances | $2,098,240 |
| Due to Affiliates | $1,832,696 |
| Operating Lease Liability | $179,742 |
| Due to Funding Sources | $122,616 |
| Other Current Liability | $21,055 |
| Resident Fund Account | $2,759 |
“The board of directors receives and reviews an electronic copy of the draft 990 prior to approval and filing with the irs.”
“The board reviews conflicts of interest at its annual meeting and all members sign off on it. New members are asked to sign the policy at the time they are invited to join the board. Additionally, this topic has been added as a standing item on the board meeting agenda so it remains in the forefront and is reviewed and discussed regularly.”
“The compensation for the ceo is reviewed and approved by the board consistent with the requirements of the nys revitalization act.”
“The organization makes governing documents available upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1079288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 829595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1505770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE SUBSTANCE/ALCOHOL ABUSE PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE NEVONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6073875535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 W STATE ST PO BOX 789 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ITHACA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1170183 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1212067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102977 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102977 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 256696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 174366 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 222 CHASTAIN MEDOWS CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4661 DEWEY AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORCHARD PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GORHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14461 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SYSCO FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | IVERSEN CONSTRUCTION CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2046201 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1728 |
| IRS990/CYOtherExpensesAmt | 0 | 2159245 |
| IRS990/CYOtherRevenueAmt | 0 | 83283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4785973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -648801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5406741 |
| IRS990/CYTotalExpensesAmt | 0 | 7565986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6917185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 187327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 172157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 172157 |
| IRS990/Desc | 0 | SUBSTANCE ABUSE REHABILITATION FACILITY:PROVIDES 24/7 STRUCTURED TREATMENT/RECOVERY SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE DISORDERS THROUGH STABILIZATION, REHABILITATION AND REINTEGRATION |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CAYUGA ADDICTION RECOVERY SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11006 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3479834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112771 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112771 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2670 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 110376 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 431053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 13296 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LIVIGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY KORETZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE BLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN CALLANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE CONYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAJERNE CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN STALLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRIS DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKE HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDRA IBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOEL MALINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE MANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN-PAUL MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EUNICE NAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSICA JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | REBECCA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY PENOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ERIC JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DEB DIBARTOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMARA MASSENGALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARGARET MCELWAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78298 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 148089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 141052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 109038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 28750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 18938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 19250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 932253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 20250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 21500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 15250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 20750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 467745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 49200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 13750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 19500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 52458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 482472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 419368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 175717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2045372 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6917185 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37751 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/InterestGrp/TotalAmt | 0 | 56400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2462536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3922998 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4414577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6877113 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A PROFESSIONAL COMMUNITY RESOURCE PROVIDING CARING AND EFFECTIVE RECOVERY SERVICES DEDICATED TO IMPROVING QUALITY OF LIFE BY PROMOTING INDIVIDUAL DIGNITY AND RESPECT FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2294597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502272 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2283591 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1491266 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39728 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207510 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172143 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551769 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 604595 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151317 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 530821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 544760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97244 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10332 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2740454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4257108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 83283 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 83283 |
| IRS990/OtherRevenueTotalAmt | 0 | 83283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 309729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3879502 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4189231 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 365428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 415110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REBECCA GOULD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -143524 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4438048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4438048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 347925 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE/ALCOHOL OUTPATIENT CENTER ITHACA:MEDICALLY SUPERVISED OUTPATIENT CLINIC INTENDED FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1217858 |
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