Civic Intelligence

Cazenovia Recovery Systems Inc.

990 • Fiscal year 2017 • EIN 22-2314610

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A

View Organization Page

2671 Main StreetBuffalo, NY 14214

(716) 852-4331

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$149,837

Higher top officer pay than 41% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,095,844

Up $378,899 (+3.9%) from 2016

Net Assets

Down

$6,358,926

Down $420,074 (-6.2%) from 2016

Liabilities

Up

$3,736,918

Up $798,973 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$7,602,070

Down $39,046 (-0.5%) from 2016

Expenses

Up

$8,244,144

Up $400,759 (+5.1%) from 2016

Net Income

Down

-$642,074

Down $439,805 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2011: $8,145,236Liabilities 2011: $2,107,126Net Assets 2011: $6,038,1102011Assets 2012: $7,914,883Liabilities 2012: $1,545,492Net Assets 2012: $6,369,3912012Assets 2013: $9,135,578Liabilities 2013: $2,255,910Net Assets 2013: $6,879,6682013Assets 2014: $9,594,277Liabilities 2014: $2,964,754Net Assets 2014: $6,629,5232014Assets 2015: $9,305,932Liabilities 2015: $2,897,988Net Assets 2015: $6,407,9442015Assets 2016: $9,716,945Liabilities 2016: $2,937,945Net Assets 2016: $6,779,0002016Assets 2017: $10,095,844Liabilities 2017: $3,736,918Net Assets 2017: $6,358,9262017Assets 2018: $9,373,989Liabilities 2018: $3,148,415Net Assets 2018: $6,225,5742018Assets 2019: $11,189,532Liabilities 2019: $3,295,782Net Assets 2019: $7,893,7502019Assets 2020: $14,515,870Liabilities 2020: $3,637,665Net Assets 2020: $10,878,2052020Assets 2021: $14,901,273Liabilities 2021: $3,180,371Net Assets 2021: $11,720,9022021Assets 2022: $17,204,195Liabilities 2022: $2,492,942Net Assets 2022: $14,711,2532022Assets 2023: $25,877,600Liabilities 2023: $2,958,906Net Assets 2023: $22,918,6942023Assets 2024: $27,428,801Liabilities 2024: $2,876,290Net Assets 2024: $24,552,5112024

Highlighted filing

2017

Assets$10,095,844
Liabilities$3,736,918
Net Assets$6,358,926
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,897,013Expenses 2011: $4,744,163Net Income 2011: $152,8502011Revenue 2012: $5,192,358Expenses 2012: $4,861,077Net Income 2012: $331,2812012Revenue 2013: $5,851,809Expenses 2013: $5,341,532Net Income 2013: $510,2772013Revenue 2014: $7,062,754Expenses 2014: $7,312,899Net Income 2014: -$250,1452014Revenue 2015: $6,583,491Expenses 2015: $6,805,070Net Income 2015: -$221,5792015Revenue 2016: $7,641,116Expenses 2016: $7,843,385Net Income 2016: -$202,2692016Revenue 2017: $7,602,070Expenses 2017: $8,244,144Net Income 2017: -$642,0742017Revenue 2018: $9,976,909Expenses 2018: $9,126,193Net Income 2018: $850,7162018Revenue 2019: $11,928,293Expenses 2019: $9,647,119Net Income 2019: $2,281,1742019Revenue 2020: $13,036,142Expenses 2020: $9,782,865Net Income 2020: $3,253,2772020Revenue 2021: $11,296,604Expenses 2021: $10,453,907Net Income 2021: $842,6972021Revenue 2022: $14,270,467Expenses 2022: $11,280,116Net Income 2022: $2,990,3512022Revenue 2023: $21,410,048Expenses 2023: $13,202,607Net Income 2023: $8,207,4412023Revenue 2024: $16,990,397Expenses 2024: $15,356,580Net Income 2024: $1,633,8172024

Highlighted filing

2017

Revenue$7,602,070
Expenses$8,244,144
Net Income-$642,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$7,602,070
Mission and Program Overview

Mission

Cazenovia recovery systems, inc. Is a private not-for-profit corporation whose primary purpose is to provide a continuum of community residential treatment and support services to men and women recovering from chemical addiction or co-occurring mental health and substance related disorders. The organization operates a variety of residential services throughout erie and genesee county, with each level viewed as an integral component of the continuum according to degree of intensity and structure.

Cazenovia recovery systems, inc. Is a private nonprofit organization that provides residential treatment and support services to people in recovery from substance use and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,782,247$4,767,894▼ $14,353
Other Notes and Loans Receivable, Net$3,013,862$3,030,793▲ $16,931
Investments Other Securities$1,211,287$1,211,287→ $0
Cash and Non-Interest-Bearing Accounts$194,760$586,084▲ $391,324
Accounts Receivable$422,825$239,489▼ $183,336
Prepaid Expenses and Deferred Charges$56,920$66,548▲ $9,628
Savings and Temporary Cash Investments$23,112$27,220▲ $4,108
Total Assets$9,716,945$10,095,844▲ $378,899
Other Assets Total$11,932$166,529▲ $154,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,689,074$2,026,734▲ $337,660
Other Liabilities$729,135$716,138▼ $12,997
Deferred Revenue$99,015$541,998▲ $442,983
Accounts Payable and Accrued Expenses$420,721$452,048▲ $31,327
Total Liabilities$2,937,945$3,736,918▲ $798,973
Net Assets / Fund Balance
Unrestricted Net Assets$6,779,000$6,358,926▼ $420,074
Total Net Assets Fund Balance$6,779,000$6,358,926▼ $420,074
Total Liabilities and Net Assets / Fund Balance$9,716,945$10,095,844▲ $378,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,923$1,503,663$4,833,586
Leasehold Improvements$1,081,963$243,346$1,325,309
Equipment$199,659$587,829$787,488
Other Land Buildings$70,299$134,657$204,956
Land$86,050-$86,050
Other Securities$778,639--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne BissonetteExecutive DirectorFT$133,432$16,405$149,837
Claudia RejmanComptrollerFT$63,751$4,762$68,513

Board Members and Trustees

NameTitle
David H NelsonPresident
Catherine BranieckiVice President
Neldria StatonMember
Rosemary DuranMember
Susan a GreenMember
Andrea a Mujahid-moore EsqMember (former)
Sharon M HayesSecretary
John AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,432,263
Investment Income
$45,687
Other Revenue
$124,120
Change in Net Assets
$-642,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,602,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,000
Total Revenue per Audited Statements
$7,824,070
Total Revenue per Form 990
$7,602,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,934,862
Other Expenses$3,309,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,266,241$639,380-$3,905,621
Occupancy$1,275,571$59,515-$1,335,086
Other Employee Benefits$411,967$92,101-$504,068
Payroll Taxes$289,853$64,801-$354,654
Depreciation Depletion$251,764$19,363-$271,127
Fees for Services Other$182,783$70,656-$253,439
Office Expenses$172,875$30,784-$203,659
Travel$143,381$7,738-$151,119
Current Officers, Directors, Trustees, and Key Employees$113,526$36,311-$149,837
Insurance$99,960$4,636-$104,596
Fees for Services Legal$38,354$37,912-$76,266
Interest$19,125$41,269-$60,394
Information Technology$36,126$23,458-$59,584
Fees for Services Accounting-$34,184-$34,184
Conferences and Meetings$25,919$4,663-$30,582
All Other Expenses$23,202$5,787-$28,989
Advertising$23,026$5,855-$28,881
Pension Plan Contributions$16,903$3,779-$20,682
Other Expenses$9,600$2,584-$9,600
Total Functional Expenses$7,055,649$1,188,495$0$8,244,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,244,144
Total Expenses per Audited Statements$8,244,144
Total Expenses per Form 990$8,244,144
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
Line of Credit$680,275
Accrued Interest$34,558
Resident Deposits$1,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside, independent accouting firm. A draft copy of form 990 is sent ot the board for review and approval prior to filing with the irs.”

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

“If a potential conflict of interest comes to the attention of management, the organization has an open discussion with the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization has a salary and wages chart for all key employees, except the executive director. The salary chart is compared against the industry standards on a regular basis by the executive director. If any changes are recommended for key employees, these recommendations are reviewed and approved by the board of directors. All key employee salaries are within the salary ranges of the agency salary chart. At the time of the executive directors review, if a compensation change is being considered by the board of directors, the board will compare compensation to other not-for-profit compensation. Prior to any change in the executive director compensation, the board of directors will vote on the approval of such recommended change.”

Form 990, Part VI, Section C, Line 19

“Any documents requested by the public or other interested parties are made available on site or copied for the requestors.”

Filing and Contact Details

Filer

Filer Name
Cazenovia Recovery Systems Inc
EIN
22-2314610
Phone
7168524331
Address
2671 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Suzanne Bissonette
Title
Executive Director
Phone
7168524331
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Bissonette
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
189
Volunteers
7

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
Raw XML AppendixShowing 400 of 636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CAZENOVIA RECOVERY SYSTEMS, INC. IS A PRIVATE NONPROFIT ORGANIZATION THAT PROVIDES RESIDENTIAL TREATMENT AND SUPPORT SERVICES TO PEOPLE IN RECOVERY FROM SUBSTANCE USE AND HOMELESSNESS.
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IRS990/Desc0COMMUNITY RESIDENCES SUPPORT INDIVIDUALS WHO ARE IN EARLY RECOVERY AND NEED A PERSON-CENTERED DEGREE OF SUPPORT AND STRUCTURE IN THEIR TREATMENT. THESE PROGRAMS PREPARE RESIDENTS TO PURSUE EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT GOALS AS THEY RETURN TO INDEPENDENT LIVING. RESIDENTS RECEIVE GROUP AND INDIVIDUAL COUNSELING SESSIONS, VOCATIONAL DEVELOPMENT, LINKAGES TO COMMUNITY RESOURCES AND SUPPORTS, CASE MANAGEMENT, AND OTHER SERVICES. THE AGENCY NOW HAS FIVE COMMUNITY RESIDENCES: CASA DI VITA, A 19-BED PROGRAM LOCATED ON THE WEST SIDE OF BUFFALO FOR WOMEN; LIBERTY HALL, AN 18-BED PROGRAM IN BATAVIA FOR HOMELESS MALE VETERANS; SOMERSET HOUSE, A 17-BED PROGRAM LOCATED IN APPLETON FOR WOMEN; SUNDRAM MANOR, A 17-BED PROGRAM LOCATED IN NIAGARA FALLS FOR MEN; AND UNITY HOUSE, A 24-BED PROGRAM IN BUFFALO FOR HOMELESS MEN.IN 2017, OUR COMMUNITY RESIDENCES SUPPORTED A TOTAL OF 480 INDIVIDUALS. OF THOSE INDIVIDUALS, 82% REMAINED ABSTINENT, 93% HAD NO MEDICAL EMERGENCY ROOM VISITS, AND 99% HAD NO HOSPITAL VISITS DURING THEIR STAY WITH US.
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IRS990/InsuranceGrp/ProgramServicesAmt099960
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IRS990/InterestGrp/ProgramServicesAmt019125
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IRS990/MissionDesc0CAZENOVIA RECOVERY SYSTEMS, INC. ASSISTS INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE AND HOMELESSNESS THROUGH RESIDENTIAL SERVICES AND TREATMENT. OUR WORK INCREASES ABSTINENCE AMONG OUR RESIDENTS WHILE SIMULTANEOUSLY REDUCING HOSPITAL AND EMERGENCY ROOM VISITS WITHIN OUR LOCAL COMMUNITY. THE ORGANIZATION SERVES A DIVERSE POPULATION THROUGH TRAUMA-INFORMED TREATMENT THAT LEADS TO POSITIVE LONG-TERM OUTCOMES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0172875
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0411967
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IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER CAP GRANT
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17200
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064801
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016903
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066548
IRS990/PrincipalOfficerNm0SUZANNE BISSONETTE
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0DEPT. OF SOCIAL SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1ERIE COUNTY DEPARTMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HUD GRANT
IRS990/ProgramServiceRevenueGrp/Desc4VA PER DIEM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21719956
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4214906
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4214906
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE RESIDENTIAL REHABILITATIONS ARE DESIGNED FOR INDIVIDUALS WHO HAVE HAD MULTIPLE UNSUCCESSFUL ATTEMPTS AT RECOVERY THROUGH OTHER TREATMENT PROGRAMS. EACH RESIDENT RECEIVES A COMPREHENSIVE SCHEDULE OF GROUP AND INDIVIDUAL COUNSELING SESSIONS THAT ARE DESIGNED TO MEET INDIVIDUALIZED NEEDS WHILE PROVIDING STRUCTURE AND INTENSIVE TREATMENT MODALITIES. RESIDENTS ALSO RECEIVE CASE MANAGEMENT SERVICES, VOCATIONAL DEVELOPMENT, LINKAGES TO COMMUNITY RESOURCES AND SUPPORTS, AND OTHER SERVICES.THE AGENCY NOW HAS ONE INTENSIVE RESIDENTIAL REHABILITATION PROGRAM: TURNING POINT HOUSE, A 21-BED PROGRAM LOCATED IN EDEN, NY FOR MEN.IN 2017, OUR INTENSIVE RESIDENTIAL REHABILITATIONS SUPPORTED A TOTAL OF 140 INDIVIDUALS. OF THOSE INDIVIDUALS, 91% REMAINED ABSTINENT, 84% HAD NO MEDICAL EMERGENCY ROOM VISITS, AND 88% HAD NO HOSPITAL VISITS DURING THEIR STAY WITH US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0705319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0725196
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE LIVING IS FOR INDIVIDUALS WHO HAVE MAINTAINED A PERIOD OF PROLONGED ABSTINENCE BUT STILL NEED A MINIMAL AMOUNT OF STRUCTURE AND SUPPORT BEFORE MOVING ON TO INDEPENDENCE. THIS PROGRAM FEATURES MULTIPLE PEER-SUPPORTED APARTMENTS LOCATED THROUGHOUT ERIE AND NIAGARA COUNTIES. SUPPORT IN THIS LEVEL OF CARE FOCUSES PRIMARILY ON RELAPSE PREVENTION AND OBTAINING VOCATIONAL OR EDUCATIONAL GOALS. RESIDENTS ALSO RECEIVE WEEKLY INDIVIDUAL COUNSELING SESSIONS WITH THEIR COUNSELORS, LINKAGES TO COMMUNITY RESOURCES AND SUPPORTS, CASE MANAGEMENT, AND OTHER SERVICES. ALL OF OUR SUPPORTIVE LIVING APARTMENTS SUPPORT MEN AND WOMEN AND WE HAVE SELECT APARTMENTS AVAILABLE FOR PARENTS IN RECOVERY WITH CHILDREN. OUR PROGRAM IN ERIE COUNTY CAN SUPPORT 74 INDIVIDUALS WHILE OUR NIAGARA COUNTY PROGRAM CAN SUPPORT 14. IN 2017, SUPPORTIVE LIVING SUPPORTED A TOTAL OF 246 INDIVIDUALS. OF THOSE INDIVIDUALS, 80% REMAINED ABSTINENT, 98% HAD NO MEDICAL EMERGENCY ROOM VISITS, AND 99% HAD NO HOSPITAL VISITS DURING THEIR STAY WITH US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0992481
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01087249
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR HOUSING PROGRAM SERVES A WIDE RANGE OF INDIVIDUALS WITHIN A "HOUSING FIRST" MODEL. RESIDENTS RECEIVE THEIR OWN INDEPENDENT APARTMENT AND INITIALLY FOCUS ON STABILIZING THEIR HOUSING SITUATION BEFORE ADDRESSING THEIR SUBSTANCE USE DISORDER. FINANCIAL ASSISTANCE IS PROVIDED FOR RENT PAYMENTS, SECURITY DEPOSITS, AND OBTAINING FURNITURE AND APPLIANCES. ADDITIONALLY, RESIDENTS RECEIVE ASSISTANCE WITH EMPLOYMENT, RELAPSE PREVENTION STRATEGIES, CASE MANAGEMENT, AND OTHER SERVICES. RESIDENTS WITHIN OUR HOUSING PROGRAM ARE MEN AND WOMEN WHO MAY BE NEW TO RECOVERY OR WHO HAVE SUSTAINED A LONGER PERIOD OF ABSTINENCE. IN 2017, OUR HOUSING PROGRAM SUPPORTED A TOTAL OF 112 INDIVIDUALS. OF THOSE INDIVIDUALS, 79% REMAINED ABSTINENT ONCE THEY REACHED A STABLE LEVEL IN THEIR RECOVERY, AND 96% HAD NO MEDICAL EMERGENCY ROOM OR HOSPITAL VISITS DURING THEIR STAY WITH US. OUR AGENCY HAS BEGUN ITS TRANSITION TO THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES' NEW ELEMENTS OF RESIDENTIAL CARE. SELECT COMMUNITY RESIDENCES AND INTENSIVE RESIDENTIAL REHABILITATION PROGRAMS WILL CONVERT TO NEW STYLES OF PROGRAMMING THAT OFFER STABILIZATION AND REHABILITATION SERVICES. TWO PROGRAMS BEGAN OFFERING REHABILITAITON ON JANUARY 1, 2018. THESE WERE CAZENOVIA MANOR, A 23-BED FORMER COMMUNITY RESIDENCE LOCATED IN SOUTH BUFFALO FOR MEN AND MADONNA HOUSE, A 16-BED FORMER INTENSIVE RESIDENTIAL REHABILITATION LOCATED IN LOCKPORT FOR WOMEN, PREGNANT WOMEN, AND WOMEN WITH CHILDREN. REHABILITATION IS SIMILAR TO THE INTENSIVE, INDIVIDUALIZED TREATMENT OFFERED WITHIN OUR INTENSIVE RESIDENTIAL REHABILITATION PROGRAMS. MEANWHILE, STABILIZATION WILL ALLOW US TO TREAT INDIVIDUALS WHO ARE EXPERIENCING NON-ACUTE WITHDRAWAL OR OTHER MEDICAL SYMPTOMS ALL WHILE OFFERING NEW MEDICAL SERVICES WITHIN CONVERTED PROGRAMS. STABILIZATION WILL BEGIN TO BE OFFERED IN THE SPRING OF 2018, AND OTHER PROGRAMS WILL CONVERT TO THESE NEW ELEMENTS THROUGHOUT THE REST OF THE YEAR. OUR SUPPORTIVE LIVING PROGRAM AND OTHERS WILL CONVERT TO OFFERING REINTEGRATION SERVICES, AND WILL CONTINUE TO ENSURE THAT RESIDENTS REINTEGRATE INTO THEIR COMMUNITY OF CHOICE. OUR CARE AND TREATMENT WILL CONTINUE TO BE PROVIDED WITH A PARTICULAR FOCUS TRAUMA-INFORMED CARE, MEANING OUR SERVICES ARE DESIGNED WITH EACH INDIVIDUAL'S PAST TRAUMAS IN MIND WHILE AVOIDING INADVERTENT RE-TRAUMATIZATION. THE SERVICES WE PROVIDE ADDRESS THE SOCIAL DETERMINANTS OF HEALTH FOR THIS POPULATION IN ORDER TO ENSURE POSITIVE LONG-TERM OUTCOMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02597434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02847586
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0127869
IRS990/PYProgramServiceRevenueAmt07469482
IRS990/PYRevenuesLessExpensesAmt0-202269
IRS990/PYSalariesCompEmpBnftPaidAmt04660502
IRS990/PYTotalExpensesAmt07843385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07641116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-642074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02896352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07010989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05811525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034503764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040284
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IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00670
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05851809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034748822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03329923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04833586
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0587829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0787488
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08244144
IRS990ScheduleD/LandGrp/BookValueAmt086050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01081963
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243346
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01325309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070299

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,095,844
Liabilities
$3,736,918
Net assets
$6,358,926
Revenue
$7,602,070
Expenses
$8,244,144
Net income
-$642,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.88$24.6$17.0$15.4$1.63
2023Detailed filing. Detailed filing data is available for this year.$25.9$2.96$22.9$21.4$13.2$8.21
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.49$14.7$14.3$11.3$2.99
2021Detailed filing. Detailed filing data is available for this year.$14.9$3.18$11.7$11.3$10.5$0.84
2020Detailed filing. Detailed filing data is available for this year.$14.5$3.64$10.9$13.0$9.78$3.25
2019Detailed filing. Detailed filing data is available for this year.$11.2$3.30$7.89$11.9$9.65$2.28
2018Detailed filing. Detailed filing data is available for this year.$9.37$3.15$6.23$9.98$9.13$0.85
2017Detailed filing. Detailed filing data is available for this year.$10.1$3.74$6.36$7.60$8.24$0.64
2016Detailed filing. Detailed filing data is available for this year.$9.72$2.94$6.78$7.64$7.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.31$2.90$6.41$6.58$6.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.59$2.96$6.63$7.06$7.31$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.14$2.26$6.88$5.85$5.34$0.51
2012Summary only. Only limited summary data is available for this year.$7.91$1.55$6.37$5.19$4.86$0.33
2011Summary only. Only limited summary data is available for this year.$8.15$2.11$6.04$4.90$4.74$0.15