Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2023 • EIN 16-1039939

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$168,919

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

50th percentile

6.2%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$16,841,212

Up $976,971 (+6.2%) from 2022

Net Assets

Up

$7,706,169

Up $1,522,028 (+25%) from 2022

Liabilities

Down

$9,135,043

Down $545,057 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$22,829,566

Up $4,698,494 (+26%) from 2022

Expenses

Up

$22,579,738

Up $3,403,842 (+18%) from 2022

Net Income

Up

$249,828

Up $1,294,652 (+124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$16,841,212
Liabilities$9,135,043
Net Assets$7,706,169
Open 2023 Filing

Operations Trend

Revenue Growth78th 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

2023

Revenue$22,829,566
Expenses$22,579,738
Net Income$249,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$22,829,566
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$8,633,616$8,564,321▼ $69,295
Pledges and Grants Receivable$1,152,565$2,158,664▲ $1,006,099
Savings and Temporary Cash Investments$243,460$1,266,589▲ $1,023,129
Accounts Receivable$624,421$834,974▲ $210,553
Cash and Non-Interest-Bearing Accounts$1,096,705$249,606▼ $847,099
Prepaid Expenses and Deferred Charges$29,363$2,084▼ $27,279
Total Assets$15,864,241$16,841,212▲ $976,971
Other Assets Total$4,084,111$3,764,974▼ $319,137
Liabilities
Other Liabilities$5,091,930$4,412,725▼ $679,205
Deferred Revenue$1,509,069$2,067,644▲ $558,575
Mortgage Notes Payable Secured by Investment Property$1,922,962$1,779,506▼ $143,456
Accounts Payable and Accrued Expenses$1,156,139$875,168▼ $280,971
Total Liabilities$9,680,100$9,135,043▼ $545,057
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,184,141$7,706,169▲ $1,522,028
Total Net Assets Fund Balance$6,184,141$7,706,169▲ $1,522,028
Total Liabilities and Net Assets / Fund Balance$15,864,241$16,841,212▲ $976,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,197,241$645,375$5,842,616
Leasehold Improvements$2,397,346$1,012,899$3,410,245
Equipment$880,403$2,050,839$2,931,242
Other Land Buildings$84,331-$84,331
Land$5,000-$5,000
Other Assets Org$34,387--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DomingosExecutive DirectorFT$157,640$11,279$168,919
Stacey MillerNurse PractitionerFT$160,200$6,412$166,612
Jennifer GroffCFOFT$110,000$5,619$115,619
Sandra CaparuloNurse PractitionerFT$109,972$4,937$114,909

Board Members and Trustees

NameTitle
Michael HopkinsChair
Jackie MohrmamVice President
Linda SchnellMember
Rev Steven BeattieMember
Russ HahnMember
Sujata Ramaiah EsqMember
Debra BoisvertSecretary
Marica MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,295,978
Program Service Revenue
$11,325,106
Investment Income
$15,264
Other Revenue
$193,218
All Other Contributions
$769,823
Change in Net Assets
$249,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,829,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,829,566
Total Revenue per Form 990
$22,829,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,850,445
Other Expenses$7,729,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,872,364$665,132-$12,537,496
Fees for Services Other$2,259,908$70,501-$2,330,409
Payroll Taxes$870,614$72,958-$943,572
Occupancy$631,774$304,856-$936,630
Other Employee Benefits$825,879$69,209-$895,088
Information Technology$427,097$162,211-$589,308
Depreciation Depletion$498,192$54,022-$552,214
All Other Expenses$371,338$48,094-$419,432
Insurance$293,941$28,405-$322,346
Current Officers, Directors, Trustees, and Key Employees$40,146$227,494-$267,640
Pension Plan Contributions$190,671$15,978-$206,649
Other Expenses$176,073$17,761-$193,834
Advertising$174,214$13,606-$187,820
Conferences and Meetings$176,752$5,126-$181,878
Travel$137,492$22,606-$160,098
Fees for Services Legal$32,819$110,446-$143,265
Office Expenses$115,742$7,647-$123,389
Interest$79,216$6,028-$85,244
Fees for Services Accounting$18,765$63,150-$81,915
Total Functional Expenses$20,607,777$1,971,961$0$22,579,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,579,738
Total Expenses per Audited Statements$22,579,738
Total Expenses per Form 990$22,579,738
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
Fundraising Gross Income$10,480
Fundraising Direct Expenses$0
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
Lease Liability - Operating$3,794,221
Due to Funders$434,260
Due to Weston$149,760
Lease Liability - Finance$34,484
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 990 is reviewed by the executive director and board of directors prior to being filled 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 approved 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
2024-07-29
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
396
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted professionals: program service expenses 2,259,908. Management and general expenses 70,501. Fundraising expenses 0. Total expenses 2,330,409.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The council and the foundation are exempt from federal income taxes under section 50l(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the consolidated financial statements. The council and the foundation have been classified as a publicly supported organizations that are not private foundations under section 509(a) of the code. The council and foundation presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the council and foundation have taken no uncertain tax positions that require adjustment in its consolidated financial statements. U.s. Forms 990 filed by the council and foundation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 647 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010526155
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022829566
IRS990/GrossRentsGrp/RealAmt014700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0162211
IRS990/InformationTechnologyGrp/ProgramServicesAmt0427097
IRS990/InformationTechnologyGrp/TotalAmt0589308
IRS990/InsuranceGrp/ManagementAndGeneralAmt028405
IRS990/InsuranceGrp/ProgramServicesAmt0293941
IRS990/InsuranceGrp/TotalAmt0322346
IRS990/InterestGrp/ManagementAndGeneralAmt06028
IRS990/InterestGrp/ProgramServicesAmt079216
IRS990/InterestGrp/TotalAmt085244
IRS990/InvestmentIncomeGrp/ExclusionAmt015264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03709113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08633616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08564321
IRS990/LandBldgEquipCostOrOtherBssAmt012273434
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04371
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04371
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/BOYAmt01922962
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01779506
IRS990/NetAssetsOrFundBalancesBOYAmt06184141
IRS990/NetAssetsOrFundBalancesEOYAmt07706169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010480
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06184141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07706169
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304856
IRS990/OccupancyGrp/ProgramServicesAmt0631774
IRS990/OccupancyGrp/TotalAmt0936630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07647
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115742
IRS990/OfficeExpensesGrp/TotalAmt0123389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04084111
IRS990/OtherAssetsTotalGrp/EOYAmt03764974
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0895088
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE, INTERNET, CA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217761
IRS990/OtherExpensesGrp/ProgramServicesAmt0669231
IRS990/OtherExpensesGrp/ProgramServicesAmt1448674
IRS990/OtherExpensesGrp/ProgramServicesAmt2296875
IRS990/OtherExpensesGrp/ProgramServicesAmt3176073
IRS990/OtherExpensesGrp/TotalAmt0671136
IRS990/OtherExpensesGrp/TotalAmt1448674
IRS990/OtherExpensesGrp/TotalAmt2301701
IRS990/OtherExpensesGrp/TotalAmt3193834
IRS990/OtherLiabilitiesGrp/BOYAmt05091930
IRS990/OtherLiabilitiesGrp/EOYAmt04412725
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TRAINING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150741
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24724
IRS990/OtherRevenueTotalAmt0168038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0665132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011872364
IRS990/OtherSalariesAndWagesGrp/TotalAmt012537496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072958
IRS990/PayrollTaxesGrp/ProgramServicesAmt0870614
IRS990/PayrollTaxesGrp/TotalAmt0943572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190671
IRS990/PensionPlanContributionsGrp/TotalAmt0206649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01152565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02158664
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02084
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/PriorPeriodAdjustmentsAmt01272200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011325106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011325106
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03118678
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/ExpenseAmt01969669
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0407294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08925975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313
IRS990/PYOtherExpensesAmt06533500
IRS990/PYOtherRevenueAmt0395865
IRS990/PYProgramServiceRevenueAmt08808919
IRS990/PYRevenuesLessExpensesAmt0-1044824
IRS990/PYSalariesCompEmpBnftPaidAmt012642396
IRS990/PYTotalExpensesAmt019175896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018131072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011507844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01266589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011295978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08925975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06293884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05711438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06054463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038281738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011325106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08808919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07813947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08109629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05979883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042037484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031182
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0178518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0395865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt068839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0111302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060379

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Filings

Displayed year

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

Open filing
Assets
$16,841,212
Liabilities
$9,135,043
Net assets
$7,706,169
Revenue
$22,829,566
Expenses
$22,579,738
Net income
$249,828
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