Civic Intelligence

Council on Addiction Recovery Services

EIN 16-1160187 • 501(c)3 • Olean, NY

Profile

The prevention and treatment of alcoholism and substance abuse and associated disorders

201 South Union StreetOlean, NY 14760

www.councilonaddiction.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$92,072

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,908,475

Up $514,776 (+15%) from 2020

Liabilities

Up

$1,019,127

Up $378,055 (+59%) from 2020

Net Assets

Up

$2,889,348

Up $136,721 (+5.0%) from 2020

Operations
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$4,563,169

Up $589,804 (+15%) from 2020

Expenses

Up

$4,426,448

Up $467,811 (+12%) from 2020

Net Income

Up

$136,721

Up $121,993 (+828%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,322,210Liabilities 2010: $312,275Net Assets 2010: $1,009,9352010Assets 2011: $1,406,168Liabilities 2011: $407,199Net Assets 2011: $998,9692011Assets 2012: $1,515,614Liabilities 2012: $380,457Net Assets 2012: $1,135,1572012Assets 2013: $1,732,353Liabilities 2013: $345,748Net Assets 2013: $1,386,6052013Assets 2014: $2,117,059Liabilities 2014: $690,091Net Assets 2014: $1,426,9682014Assets 2015: $1,861,853Liabilities 2015: $646,103Net Assets 2015: $1,215,7502015Assets 2016: $1,657,596Liabilities 2016: $554,996Net Assets 2016: $1,102,6002016Assets 2017: $1,274,096Liabilities 2017: $666,957Net Assets 2017: $607,1392017Assets 2018: $2,957,202Liabilities 2018: $676,706Net Assets 2018: $2,280,4962018Assets 2019: $3,442,083Liabilities 2019: $704,184Net Assets 2019: $2,737,8992019Assets 2020: $3,393,699Liabilities 2020: $641,072Net Assets 2020: $2,752,6272020Assets 2021: $3,908,475Liabilities 2021: $1,019,127Net Assets 2021: $2,889,3482021

Highlighted filing

2021

Assets$3,908,475
Liabilities$1,019,127
Net Assets$2,889,348
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,271,1642010Expenses 2011: $2,329,0102011Expenses 2012: $2,594,5742012Revenue 2013: $3,044,593Expenses 2013: $2,797,367Net Income 2013: $247,2262013Revenue 2014: $2,980,976Expenses 2014: $2,943,468Net Income 2014: $37,5082014Revenue 2015: $3,095,838Expenses 2015: $3,018,238Net Income 2015: $77,6002015Revenue 2016: $3,285,685Expenses 2016: $3,398,835Net Income 2016: -$113,1502016Revenue 2017: $3,260,000Expenses 2017: $3,755,461Net Income 2017: -$495,4612017Revenue 2018: $5,086,837Expenses 2018: $3,413,480Net Income 2018: $1,673,3572018Revenue 2019: $4,095,028Expenses 2019: $3,637,625Net Income 2019: $457,4032019Revenue 2020: $3,973,365Expenses 2020: $3,958,637Net Income 2020: $14,7282020Revenue 2021: $4,563,169Expenses 2021: $4,426,448Net Income 2021: $136,7212021

Highlighted filing

2021

Revenue$4,563,169
Expenses$4,426,448
Net Income$136,721
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,908,475
Liabilities
$1,019,127
Net assets
$2,889,348
Revenue
$4,563,169
Expenses
$4,426,448
Net income
$136,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.02$2.89$4.56$4.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.64$2.75$3.97$3.96$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.70$2.74$4.10$3.64$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.68$2.28$5.09$3.41$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.61$3.26$3.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.55$1.10$3.29$3.40$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.65$1.22$3.10$3.02$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.69$1.43$2.98$2.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.39$3.04$2.80$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.38$1.14$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.00$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$2.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$4,563,169
Mission and Program Overview

Mission

The prevention and treatment of alcoholism and substance abuse and associated disorders

The prevention and treatment of alcoholism and substance abuse and associated disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,888,521$2,851,259▼ $37,262
Cash and Non-Interest-Bearing Accounts$223,603$858,644▲ $635,041
Accounts Receivable$148,351$69,144▼ $79,207
Pledges and Grants Receivable$79,843$65,748▼ $14,095
Investments in Publicly Traded Securities$8,209$8,822▲ $613
Total Assets$3,393,699$3,908,475▲ $514,776
Other Assets Total$45,172$54,858▲ $9,686
Liabilities
Accounts Payable and Accrued Expenses$210,956$458,836▲ $247,880
Deferred Revenue$153,321$328,981▲ $175,660
Other Liabilities$168,014$149,404▼ $18,610
Unsecured Notes Loans Payable$108,781$81,906▼ $26,875
Total Liabilities$641,072$1,019,127▲ $378,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,752,627$2,889,348▲ $136,721
Total Net Assets Fund Balance$2,752,627$2,889,348▲ $136,721
Total Liabilities and Net Assets / Fund Balance$3,393,699$3,908,475▲ $514,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,289,072$387,036$2,676,108
Leasehold Improvements$411,530$563,298$974,828
Equipment$61,802$503,037$564,839
Other Land Buildings$83,855$181,788$265,643
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PrutsmanCEOFT$86,174$5,898$92,072
John DrakeFiscal DirectorFT$81,598$2,300$83,898

Board Members and Trustees

NameTitle
Susan OstranderPresident
Linda SchnellVice President
Corey WitkorDirector
Craig KloseDirector
Jessica Schirrmacker-smithDirector
Russ HahnSecretary
Michelle WaddellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Casa-trinityMedical Providers/consulting45 MAPLE STREET, Dansville, NY 14437$184,787
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,008
Program Service Revenue
$2,353,045
Investment Income
$146
Other Revenue
$94,970
All Other Contributions
$238,716
Change in Net Assets
$136,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,563,169
Total Revenue per Form 990
$4,563,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,806,699
Other Expenses$1,619,749
Total Fundraising Expense$156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,145$159,294-$2,272,439
Occupancy$330,166$8,911-$339,077
Payroll Taxes$220,994$28,036-$249,030
Current Officers, Directors, Trustees, and Key Employees$36,026$132,219-$168,245
Office Expenses$112,584$36,105-$148,689
Depreciation Depletion$102,616$11,559-$114,175
Other Employee Benefits$76,497$16,447-$92,944
Other Expenses$79,550$494-$80,044
All Other Expenses$58,431$17,483$156$76,070
Travel$42,818$5,881-$48,699
Insurance$945$41,212-$42,157
Pension Plan Contributions$18,155$5,886-$24,041
Fees for Services Accounting-$9,440-$9,440
Conferences and Meetings$7,449$961-$8,410
Interest$725$5,956-$6,681
Advertising$5,510--$5,510
Fees for Services Legal$1,520$3,662-$5,182
Fees for Services Other-$275-$275
Total Functional Expenses$3,870,709$555,583$156$4,426,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,426,448
Total Expenses per Audited Statements$4,426,448
Total Expenses per Form 990$4,426,448
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 Weston Foundation$149,404
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
No
Other officer compensation reviewed
No
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

“Following preparation of form 990 by the independent auditor, it is reviewed by management and then by the board of directors.”

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

“The monitoring and auditing of the conflict of interest policy occurs annually. Directors are required to disclose if the nature of any relationships necessitate the need to update their conflict of interest status and statement. Directors are informed of any conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Financial statements are formally disclosed to crediting institutions, grantor agencies, and others upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Addiction Recovery Services
EIN
16-1160187
Phone
7163734303
Address
201 SOUTH UNION STREET, OLEAN, NY 14760

Signing Officer

Name
Jennifer Groff
Title
Chief Financial Officer
Phone
7163734303
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Groff
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in this process from the prior year.”

Raw XML AppendixShowing 400 of 522 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
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IRS990/AccountsReceivableGrp/EOYAmt069144
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PREVENTION AND TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE AND ASSOCIATED DISORDERS.
IRS990/AdvertisingGrp/ProgramServicesAmt05510
IRS990/AdvertisingGrp/TotalAmt05510
IRS990/AllOtherContributionsAmt0238716
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IRS990/BooksInCareOfDetail/PhoneNum07163734303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 SOUTH UNION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLEAN
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0114175
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/InsuranceGrp/ProgramServicesAmt0945
IRS990/InsuranceGrp/TotalAmt042157
IRS990/InterestGrp/ManagementAndGeneralAmt05956
IRS990/InterestGrp/ProgramServicesAmt0725
IRS990/InterestGrp/TotalAmt06681
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08209
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08822
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01635159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02888521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02851259
IRS990/LandBldgEquipCostOrOtherBssAmt04486418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PREVENTION AND TREATMENT OF ALCOHOLISM AND SUBSTANCE ABUSE AND ASSOCIATED DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02752627
IRS990/NetAssetsOrFundBalancesEOYAmt02889348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02752627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02889348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08911
IRS990/OccupancyGrp/ProgramServicesAmt0330166
IRS990/OccupancyGrp/TotalAmt0339077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036105
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112584
IRS990/OfficeExpensesGrp/TotalAmt0148689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045172
IRS990/OtherAssetsTotalGrp/EOYAmt054858
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092944
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3494
IRS990/OtherExpensesGrp/ProgramServicesAmt0406711
IRS990/OtherExpensesGrp/ProgramServicesAmt1174380
IRS990/OtherExpensesGrp/ProgramServicesAmt282487
IRS990/OtherExpensesGrp/ProgramServicesAmt379550
IRS990/OtherExpensesGrp/TotalAmt0469867
IRS990/OtherExpensesGrp/TotalAmt1176970
IRS990/OtherExpensesGrp/TotalAmt288503
IRS990/OtherExpensesGrp/TotalAmt380044
IRS990/OtherLiabilitiesGrp/BOYAmt0168014
IRS990/OtherLiabilitiesGrp/EOYAmt0149404
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt085920
IRS990/OtherRevenueMiscGrp/ExclusionAmt19050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19050
IRS990/OtherRevenueTotalAmt094970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113145
IRS990/OtherSalariesAndWagesGrp/TotalAmt02272439
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028036
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220994
IRS990/PayrollTaxesGrp/TotalAmt0249030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018155
IRS990/PensionPlanContributionsGrp/TotalAmt024041
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC AND PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353045
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESIDENCE - PROVIDE SUITABLE HOUSING FOR RECOVERING ALCOHOLICS. THE CAPACITY OF THE RESIDENCE IS 16 AND THERE WERE APPROXIMATELY 260 CLIENTS IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01543635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0835866
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION/EDUCATION PROGRAMS - PROVIDE NECESSARY INFORMATION AND STIMULATE COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE REFERRAL SERVICE IN SCHOOL PROGRAMS AND PRESENTATIONS. APPROXIMATELY 127,000 PEOPLE BENEFITTED FROM THIS PROGRAM DURING 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364669
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0163439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt01284257
IRS990/PYOtherRevenueAmt0111447
IRS990/PYProgramServiceRevenueAmt01561041
IRS990/PYRevenuesLessExpensesAmt014728
IRS990/PYSalariesCompEmpBnftPaidAmt02674380
IRS990/PYTotalExpensesAmt03958637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03973365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02208279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02517901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02159949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03044274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011134894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011134894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02208279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02517901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02159949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03044274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011134894
IRS990ScheduleA/TotalSupportAmt011135315
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02289072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02676108
IRS990ScheduleD/EquipmentGrp/BookValueAmt061802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04426448
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0411530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0563298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0974828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WESTON FOUNDATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04563169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851259
IRS990ScheduleD/TotalExpensesPerForm990Amt04426448
IRS990ScheduleD/TotalLiabilityAmt0149404
IRS990ScheduleD/TotalRevenuePerForm990Amt04563169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04563169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04426448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING PREPARATION OF FORM 990 BY THE INDEPENDENT AUDITOR, IT IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING AND AUDITING OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY. DIRECTORS ARE REQUIRED TO DISCLOSE IF THE NATURE OF ANY RELATIONSHIPS NECESSITATE THE NEED TO UPDATE THEIR CONFLICT OF INTEREST STATUS AND STATEMENT. DIRECTORS ARE INFORMED OF ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE FORMALLY DISCLOSED TO CREDITING INSTITUTIONS, GRANTOR AGENCIES, AND OTHERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNCIL ON ADDICTION RECOVERY SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTON FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161390771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

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