Civic Intelligence

Credo Community Center Foundation Inc

EIN 22-2511699 • 501(c)3 • Watertown, NY

Pub. 78 EligibleNTEE T70

Profile

To raise funds and hold and acquire property and equipment for the benefit for credo community center for the treatment of addictions, inc.

482 Black River ParkwayWatertown, NY 13601

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,431,158

Up $78,441 (+5.8%) from 2023

Liabilities

Down

$132,281

Down $5,439 (-3.9%) from 2023

Net Assets

Up

$1,298,877

Up $83,880 (+6.9%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Down

$128,280

Down $15,681 (-11%) from 2023

Expenses

Up

$117,571

Up $34,074 (+41%) from 2023

Net Income

Down

$10,709

Down $49,755 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $540,701Liabilities 2010: $0Net Assets 2010: $540,7012010Assets 2011: $544,277Liabilities 2011: $0Net Assets 2011: $544,2772011Assets 2012: $598,888Liabilities 2012: $0Net Assets 2012: $598,8882012Assets 2013: $695,651Liabilities 2013: $0Net Assets 2013: $695,6512013Assets 2014: $749,732Liabilities 2014: $0Net Assets 2014: $749,7322014Assets 2015: $788,423Liabilities 2015: $0Net Assets 2015: $788,4232015Assets 2016: $867,641Liabilities 2016: $0Net Assets 2016: $867,6412016Assets 2017: $974,640Liabilities 2017: $0Net Assets 2017: $974,6402017Assets 2018: $925,740Liabilities 2018: $0Net Assets 2018: $925,7402018Assets 2019: $1,064,567Liabilities 2019: $0Net Assets 2019: $1,064,5672019Assets 2020: $1,143,850Liabilities 2020: $0Net Assets 2020: $1,143,8502020Assets 2021: $1,369,247Liabilities 2021: $145,859Net Assets 2021: $1,223,3882021Assets 2022: $1,236,324Liabilities 2022: $142,950Net Assets 2022: $1,093,3742022Assets 2023: $1,352,717Liabilities 2023: $137,720Net Assets 2023: $1,214,9972023Assets 2024: $1,431,158Liabilities 2024: $132,281Net Assets 2024: $1,298,8772024

Highlighted filing

2024

Assets$1,431,158
Liabilities$132,281
Net Assets$1,298,877
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $21,9332010Expenses 2011: $43,5672011Expenses 2012: $14,7422012Revenue 2013: $70,412Expenses 2013: $19,971Net Income 2013: $50,4412013Revenue 2014: $64,579Expenses 2014: $17,796Net Income 2014: $46,7832014Revenue 2015: $70,996Expenses 2015: $12,095Net Income 2015: $58,9012015Revenue 2016: $74,653Expenses 2016: $16,618Net Income 2016: $58,0352016Revenue 2017: $123,725Expenses 2017: $20,972Net Income 2017: $102,7532017Revenue 2018: $81,062Expenses 2018: $71,787Net Income 2018: $9,2752018Revenue 2019: $64,935Expenses 2019: $15,783Net Income 2019: $49,1522019Revenue 2020: $59,051Expenses 2020: $21,315Net Income 2020: $37,7362020Revenue 2021: $114,606Expenses 2021: $55,519Net Income 2021: $59,0872021Revenue 2022: $84,784Expenses 2022: $108,629Net Income 2022: -$23,8452022Revenue 2023: $143,961Expenses 2023: $83,497Net Income 2023: $60,4642023Revenue 2024: $128,280Expenses 2024: $117,571Net Income 2024: $10,7092024

Highlighted filing

2024

Revenue$128,280
Expenses$117,571
Net Income$10,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,431,158
Liabilities
$132,281
Net assets
$1,298,877
Revenue
$128,280
Expenses
$117,571
Net income
$10,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.13$1.30$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.22$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.02$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$491,435
Mission and Program Overview

Mission

To raise funds and hold and acquire property and equipment for the benefit for credo community center for the treatment of addictions, inc.

To raise funds and hold and acquire property and equipment for the benefit for thrive wellness and recovery, inc. For the treatment of addictions, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$862,888$964,937▲ $102,049
Land, Buildings, and Equipment, Net$189,039$225,676▲ $36,637
Cash and Non-Interest-Bearing Accounts$105,370$117,761▲ $12,391
Savings and Temporary Cash Investments$18,028$18,034▲ $6
Total Assets$1,352,717$1,431,158▲ $78,441
Other Assets Total$177,392$104,750▼ $72,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,720$132,281▼ $5,439
Total Liabilities$137,720$132,281▼ $5,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,272$1,145,830▲ $76,558
Net Assets With Donor Restrictions$145,725$153,047▲ $7,322
Total Net Assets Fund Balance$1,214,997$1,298,877▲ $83,880
Total Liabilities and Net Assets / Fund Balance$1,352,717$1,431,158▲ $78,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,374$166,022$349,396
Equipment$42,302$3,022$45,324
Other Assets Org$5,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$143,550-▲ $7,322-$150,872
2023$134,754-▲ $8,796-$143,550
2022$143,244-▼ $8,490-$134,754
2021$132,376$5,000▲ $5,868-$143,244
2020$127,362-▲ $5,751-$132,376
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle CaponePresident
Paul DifabionVice President
Clifford BrownDirector
Deborah AlvaradoDirector
Jerry RoseDirector
John LehmanDirector
Kathryn HarriengerDirector
Marc PicheDirector
Melissa ShovaDirector
Sherry WilsonDirector
Stacy SpazianiDirector
Terry WilliamsDirector
Sam CavallarioSecretary
Allison RoselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,366
Program Service Revenue
$0
Investment Income
$37,493
Other Revenue
$6,421
All Other Contributions
$51,590
Change in Net Assets
$10,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,670
Revenue Not Reported on Financial Statements
$10,610
Revenue Not Reported on Form 990
$84,750
Total Revenue per Audited Statements
$202,420
Total Revenue per Form 990
$128,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,071
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,038$4,007-$77,045
Fees for Service Investment Mgmnt Fees-$10,610-$10,610
Depreciation Depletion$8,687--$8,687
Other Expenses$2,518$4,665-$7,183
Interest-$5,413-$5,413
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$2,500-$2,500
Advertising$1,633--$1,633
Total Functional Expenses$90,376$27,195$0$117,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,540
Total Expenses per Form 990$117,571
Expenses per Audited Statements$106,961
Expenses Not Reported on Form 990$11,579
Expenses Not Reported on Financial Statements$10,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,579
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,776-$11,579-
Total Events$32,776-$11,579$-11,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 sent to all members of the board of directors, who are given a period of time to review prior to filing.”

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

“All directors are requried to sign a conflict of interest statement annually. Statements are reviewed annually by the president and the executive director of credo community center for the treatment of addictions, inc.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available at foundation administrative offices during normal business hours. Upon request, copies of the forms will be provided.”

Filing and Contact Details

Filer

Filer Name
Thrive Foundation Inc
EIN
22-2511699
Phone
3157823476
Address
482 BLACK RIVER PARKWAY, WATERTOWN, NY 13601

Signing Officer

Name
Michelle Capone
Title
President
Phone
3157823476
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Capone
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 73,038. Management and general expenses 4,007. Fundraising expenses 0. Total expenses 77,045.”

FORM 990, PART XII, LINE 2C:

“No changes in the oversight or selection process during the tax year.”

Form 990, Page 2 Line B

“Effective september 9, 2024, credo community center foundation, inc. Officially changed its name to thrive foundation, inc. (the foundation).”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are to be used to support thrive wellness and recovery, inc. And other not for profit organizations. Donors require that the principal amount be maintained in perpetuity. Income earned is unrestricted as to use.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,579.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,579.”

Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR THRIVE WELLNESS AND RECOVERY, INC. FOR THE TREATMENT OF ADDICTIONS, INC.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01633
IRS990/AdvertisingGrp/TotalAmt01633
IRS990/AllOtherContributionsAmt051590
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JORDAN JONES
IRS990/BooksInCareOfDetail/PhoneNum03157823476
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0482 BLACK RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0105370
IRS990/CashNonInterestBearingGrp/EOYAmt0117761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt032776
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084366
IRS990/CYGrantsAndSimilarPaidAmt04500
IRS990/CYInvestmentIncomeAmt037493
IRS990/CYOtherExpensesAmt0113071
IRS990/CYOtherRevenueAmt06421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010709
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117571
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08687
IRS990/DepreciationDepletionGrp/TotalAmt08687
IRS990/Desc0TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0145725
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0153047
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090376
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073038
IRS990/FeesForServicesOtherGrp/TotalAmt077045
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010610
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010610
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL DIFABION
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLISON ROSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM CAVALLARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CLIFFORD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY SPAZIANI
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC PICHE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHRYN HARRIENGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA SHOVA
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY ROSE
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032776
IRS990/FundraisingDirectExpensesAmt011579
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt012216
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363792
IRS990/GrossReceiptsAmt0491435
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt05413
IRS990/InterestGrp/TotalAmt05413
IRS990/InvestmentIncomeGrp/ExclusionAmt025277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0862888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964937
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225676
IRS990/LandBldgEquipCostOrOtherBssAmt0394720
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351576
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE FUNDS AND HOLD AND ACQUIRE PROPERTY AND EQUIPMENT FOR THE BENEFIT FOR CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132281
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01214997
IRS990/NetAssetsOrFundBalancesEOYAmt01298877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11579
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt073171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01069272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177392
IRS990/OtherAssetsTotalGrp/EOYAmt0104750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04665
IRS990/OtherExpensesGrp/ProgramServicesAmt02518
IRS990/OtherExpensesGrp/TotalAmt07183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE CAPONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt055497
IRS990/PYOtherExpensesAmt070497
IRS990/PYOtherRevenueAmt042880
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060464
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt083497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportPY170Pct00.61400
IRS990ScheduleA/PublicSupportTotal170Amt0194548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036523
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194548
IRS990ScheduleA/TotalSupportAmt0288213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03329
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/BoardDesignatedBalanceEOYPct00.03314
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0143550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150872
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0143550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0143244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132376
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0143244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05751
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045324
IRS990ScheduleD/ExpensesNotReportedAmt011579
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010610
IRS990ScheduleD/ExpensesSubtotalAmt0106961
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010610
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt073171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM THRIVE WELLNESS AND RECOVERY, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS HELD IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt011579
IRS990ScheduleD/OtherRevenueAmt011579
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46805
IRS990ScheduleD/RevenueNotReportedAmt084750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010610
IRS990ScheduleD/RevenueSubtotalAmt0117670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT THRIVE WELLNESS AND RECOVERY, INC. AND OTHER NOT FOR PROFIT ORGANIZATIONS. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,579.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,579.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.49881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104750
IRS990ScheduleD/TotalExpensesPerForm990Amt0117571
IRS990ScheduleD/TotalRevenuePerForm990Amt0128280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011579
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011579
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.