Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2021 • EIN 16-1039939

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

1.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$153,158

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$8,264,754

Down $751,546 (-8.3%) from 2020

Net Assets

Up

$4,864,051

Up $142,716 (+3.0%) from 2020

Liabilities

Down

$3,400,703

Down $894,262 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$14,176,748

Up $244,072 (+1.8%) from 2020

Expenses

Up

$14,034,032

Up $1,602,563 (+13%) from 2020

Net Income

Down

$142,716

Down $1,358,491 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $927,317Liabilities 2010: $181,571Net Assets 2010: $745,7462010Assets 2011: $768,876Liabilities 2011: $194,515Net Assets 2011: $574,3612011Assets 2012: $1,054,734Liabilities 2012: $471,437Net Assets 2012: $583,2972012Assets 2013: $1,313,034Liabilities 2013: $476,397Net Assets 2013: $836,6372013Assets 2014: $1,497,461Liabilities 2014: $518,668Net Assets 2014: $978,7932014Assets 2015: $1,484,490Liabilities 2015: $581,871Net Assets 2015: $902,6192015Assets 2016: $1,724,706Liabilities 2016: $466,882Net Assets 2016: $1,257,8242016Assets 2017: $2,519,210Liabilities 2017: $1,404,812Net Assets 2017: $1,114,3982017Assets 2018: $4,111,015Liabilities 2018: $1,278,102Net Assets 2018: $2,832,9132018Assets 2019: $6,396,409Liabilities 2019: $3,176,281Net Assets 2019: $3,220,1282019Assets 2020: $9,016,300Liabilities 2020: $4,294,965Net Assets 2020: $4,721,3352020Assets 2021: $8,264,754Liabilities 2021: $3,400,703Net Assets 2021: $4,864,0512021Assets 2022: $15,864,241Liabilities 2022: $9,680,100Net Assets 2022: $6,184,1412022Assets 2023: $16,841,212Liabilities 2023: $9,135,043Net Assets 2023: $7,706,1692023Assets 2024: $21,575,018Liabilities 2024: $10,957,134Net Assets 2024: $10,617,8842024

Highlighted filing

2021

Assets$8,264,754
Liabilities$3,400,703
Net Assets$4,864,051
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $2,365,0152010Revenue 2011: $2,685,211Expenses 2011: $2,569,339Net Income 2011: $115,8722011Revenue 2012: $2,952,631Expenses 2012: $2,876,470Net Income 2012: $76,1612012Revenue 2013: $3,616,658Expenses 2013: $3,408,318Net Income 2013: $208,3402013Revenue 2014: $3,860,205Expenses 2014: $3,718,049Net Income 2014: $142,1562014Revenue 2015: $4,286,377Expenses 2015: $4,356,051Net Income 2015: -$69,6742015Revenue 2016: $5,737,379Expenses 2016: $5,382,174Net Income 2016: $355,2052016Revenue 2017: $6,938,923Expenses 2017: $7,082,349Net Income 2017: -$143,4262017Revenue 2018: $10,345,128Expenses 2018: $8,626,613Net Income 2018: $1,718,5152018Revenue 2019: $12,095,245Expenses 2019: $10,478,017Net Income 2019: $1,617,2282019Revenue 2020: $13,932,676Expenses 2020: $12,431,469Net Income 2020: $1,501,2072020Revenue 2021: $14,176,748Expenses 2021: $14,034,032Net Income 2021: $142,7162021Revenue 2022: $18,131,072Expenses 2022: $19,175,896Net Income 2022: -$1,044,8242022Revenue 2023: $22,829,566Expenses 2023: $22,579,738Net Income 2023: $249,8282023Revenue 2024: $28,040,422Expenses 2024: $24,936,009Net Income 2024: $3,104,4132024

Highlighted filing

2021

Revenue$14,176,748
Expenses$14,034,032
Net Income$142,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$14,176,748
Mission and Program Overview

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,041,450$4,136,968▲ $95,518
Cash and Non-Interest-Bearing Accounts$3,037,126$1,788,270▼ $1,248,856
Accounts Receivable$595,779$923,154▲ $327,375
Savings and Temporary Cash Investments$275,651$761,686▲ $486,035
Pledges and Grants Receivable$939,059$624,600▼ $314,459
Prepaid Expenses and Deferred Charges$127,235$30,076▼ $97,159
Total Assets$9,016,300$8,264,754▼ $751,546
Liabilities
Deferred Revenue$1,584,209$1,467,247▼ $116,962
Unsecured Notes Loans Payable$1,462,200--
Accounts Payable and Accrued Expenses$748,836$1,030,132▲ $281,296
Mortgage Notes Payable Secured by Investment Property-$688,332-
Other Liabilities$499,720$214,992▼ $284,728
Total Liabilities$4,294,965$3,400,703▼ $894,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,721,335$4,864,051▲ $142,716
Total Net Assets Fund Balance$4,721,335$4,864,051▲ $142,716
Total Liabilities and Net Assets / Fund Balance$9,016,300$8,264,754▼ $751,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,458,236$914,274$3,372,510
Equipment$711,452$758,730$1,470,182
Other Land Buildings$967,280$10,247$977,527
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DomingosExecutive DirectorFT$142,047$11,111$153,158
Mary Joan GlantonChief Financial OfficerFT$111,154$4,751$115,905

Board Members and Trustees

NameTitle
Marcia MillerChairperson
James RoseVice President
Dan TempletonMember
Debra BoisvertMember
Jackie MohrmamMember
Sujata Ramaiah EsqMember
Michael HopkinsSecretary
Patricia DagonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Capim Development LLCRent122 STATE ST, Binghamton, NY 13901$224,940
7100 Route 70aRent130 LINDEN OAKS DRIVE SUITE A, Rochester, NY 14625$141,063
The Krog GroupConstruction4 CENTRE DR, Orchard Park, NY 14127$136,897
Revenue and Support

Revenue Composition

Contributions and Grants
$6,293,884
Program Service Revenue
$7,813,947
Investment Income
$78
Other Revenue
$68,839
All Other Contributions
$546,481
Change in Net Assets
$142,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,176,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,176,748
Total Revenue per Form 990
$14,176,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,762,513
Other Expenses$4,271,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,947,418$1,127,990-$8,075,408
Fees for Services Other$748,067$60,654-$808,721
Office Expenses$718,669$55,099-$773,768
Occupancy$613,405$103,304-$716,709
Payroll Taxes$536,889$99,471-$636,360
Other Employee Benefits$498,410$117,640-$616,050
Depreciation Depletion$489,328$10,250-$499,578
Insurance$306,615$46,706-$353,321
Current Officers, Directors, Trustees, and Key Employees$38,290$230,773-$269,063
Pension Plan Contributions$133,358$32,274-$165,632
Conferences and Meetings$88,221$8,018-$96,239
Fees for Services Legal$42,126$51,147-$93,273
Advertising$40,530$24,302-$64,832
Fees for Services Accounting$22,964$27,881-$50,845
Travel$39,766$6,431-$46,197
Other Expenses$7,058$37,636-$44,694
Total Functional Expenses$11,745,713$2,288,319$0$14,034,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,034,032
Total Expenses per Audited Statements$14,034,032
Total Expenses per Form 990$14,034,032
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
Due to Oasas$214,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 990 is reviewed by the executive director and board of directors prior to being filed with the irs.”

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

“The organization requires each responsible person, director, officer and key employee to read and sign the conflict of interest policy. Specific procedures are followed for any instances throughout the year that indicate a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on discussions of the board of directors and the compensation is apporoved by the board. Other salaries are approved through the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents that are required to be publicly disclosed are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa- Trinity Inc
EIN
16-1039939
Phone
5859915012
Address
4612 MILLENIUM DRIVE, GENESEO, NY 14454

Signing Officer

Name
Ann Domingos
Title
CEO
Phone
5859915012
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Domingos
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
272
Volunteers
26

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from the prior year.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0748836
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030132
IRS990/AccountsReceivableGrp/BOYAmt0595779
IRS990/AccountsReceivableGrp/EOYAmt0923154
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR PREVENTION, INTERVENTION & TREATMENT OF ALCOHOL AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024302
IRS990/AdvertisingGrp/ProgramServicesAmt040530
IRS990/AdvertisingGrp/TotalAmt064832
IRS990/AllOtherContributionsAmt0546481
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER GROFF
IRS990/BooksInCareOfDetail/PhoneNum05859915012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04612 MILLENIUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014454
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03037126
IRS990/CashNonInterestBearingGrp/EOYAmt01788270
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0230773
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038290
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0269063
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08018
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt088221
IRS990/ConferencesMeetingsGrp/TotalAmt096239
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224940
IRS990/ContractorCompensationGrp/CompensationAmt1141063
IRS990/ContractorCompensationGrp/CompensationAmt2136897
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0122 STATE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1130 LINDEN OAKS DRIVE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24 CENTRE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BINGHAMTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ORCHARD PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd013901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd114625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd214127
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAPIM DEVELOPMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt17100 ROUTE 70A
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2THE KROG GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06293884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt04271519
IRS990/CYOtherRevenueAmt068839
IRS990/CYProgramServiceRevenueAmt07813947
IRS990/CYRevenuesLessExpensesAmt0142716
IRS990/CYSalariesCompEmpBnftPaidAmt09762513
IRS990/CYTotalExpensesAmt014034032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014176748
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01584209
IRS990/DeferredRevenueGrp/EOYAmt01467247
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489328
IRS990/DepreciationDepletionGrp/TotalAmt0499578
IRS990/Desc0THE CLINIC PROVIDES OUTPATIENT COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE. THESE SERVICES ARE AVAILABLE TO CLIENTS AND THEIR FAMILIES IN BOTH INDIVIDUAL AND GROUP SESSIONS. 72,647 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0272
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08926680
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022964
IRS990/FeesForServicesAccountingGrp/TotalAmt050845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051147
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042126
IRS990/FeesForServicesLegalGrp/TotalAmt093273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060654
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0748067
IRS990/FeesForServicesOtherGrp/TotalAmt0808721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94751
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DAGON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE MOHRMAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA BOISVERT
IRS990/Form990PartVIISectionAGrp/PersonNm7SUJATA RAMAIAH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN DOMINGOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JOAN GLANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8142047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111154
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05747403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014176748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046706
IRS990/InsuranceGrp/ProgramServicesAmt0306615
IRS990/InsuranceGrp/TotalAmt0353321
IRS990/InvestmentIncomeGrp/ExclusionAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01683251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04041450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04136968
IRS990/LandBldgEquipCostOrOtherBssAmt05820219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY AND EFFECTIVE SERVICES IN THE AREAS OF PREVENTION, INTERVENTION AND TREATMENT OF THE DISEASE OF CHEMICAL DEPENDENCY AND ABUSE FOR INDIVIDUALS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0688332
IRS990/NetAssetsOrFundBalancesBOYAmt04721335
IRS990/NetAssetsOrFundBalancesEOYAmt04864051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04721335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04864051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0103304
IRS990/OccupancyGrp/ProgramServicesAmt0613405
IRS990/OccupancyGrp/TotalAmt0716709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0718669
IRS990/OfficeExpensesGrp/TotalAmt0773768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616050
IRS990/OtherExpensesGrp/Desc0TECHNICAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237636
IRS990/OtherExpensesGrp/ProgramServicesAmt0406955
IRS990/OtherExpensesGrp/ProgramServicesAmt167644
IRS990/OtherExpensesGrp/ProgramServicesAmt27058
IRS990/OtherExpensesGrp/TotalAmt0578624
IRS990/OtherExpensesGrp/TotalAmt1144718
IRS990/OtherExpensesGrp/TotalAmt244694
IRS990/OtherLiabilitiesGrp/BOYAmt0499720
IRS990/OtherLiabilitiesGrp/EOYAmt0214992
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068839
IRS990/OtherRevenueTotalAmt068839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01127990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06947418
IRS990/OtherSalariesAndWagesGrp/TotalAmt08075408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099471
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536889
IRS990/PayrollTaxesGrp/TotalAmt0636360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133358
IRS990/PensionPlanContributionsGrp/TotalAmt0165632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0624600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030076
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07813947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07813947
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 129,831 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282350
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01217496
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0319187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05971008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt03777608
IRS990/PYOtherRevenueAmt0111302
IRS990/PYProgramServiceRevenueAmt08109629
IRS990/PYRevenuesLessExpensesAmt01760777
IRS990/PYSalariesCompEmpBnftPaidAmt08653861
IRS990/PYTotalExpensesAmt012431469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014192246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07813947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06293884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05711438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06054463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02145717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025362192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07813947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08109629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05979883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04734188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031763321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0111302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058454
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360928
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt057125513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014107831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013821067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012034346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010282364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06879905
IRS990ScheduleA/Total509Grp/TotalAmt057125513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014176748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013932676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012095245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06938923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057488720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0711452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01470182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014034032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02458236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0914274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03372510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0967280
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0977527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0214992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,264,754
Liabilities
$3,400,703
Net assets
$4,864,051
Revenue
$14,176,748
Expenses
$14,034,032
Net income
$142,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$28.0$24.9$3.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.14$7.71$22.8$22.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.68$6.18$18.1$19.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.40$4.86$14.2$14.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.02$4.29$4.72$13.9$12.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.40$3.18$3.22$12.1$10.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.28$2.83$10.3$8.63$1.72
2017Summary only. Only limited summary data is available for this year.$2.52$1.40$1.11$6.94$7.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.26$5.74$5.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.29$4.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.98$3.86$3.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$3.62$3.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$2.95$2.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$0.57$2.69$2.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.37