Civic Intelligence

Renaissance Addiction Services Inc

990 • Fiscal year 2018 • EIN 46-4400432

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileKED.ORG/TREATMENT
920 Harlem RoadWest Seneca, NY 14224

(716) 827-9462

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,781

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,878,187

Up $27,596 (+1.5%) from 2017

Net Assets

Down

$964,775

Down $50,970 (-5.0%) from 2017

Liabilities

Up

$913,412

Up $78,566 (+9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$4,841,531

Up $1,447,383 (+43%) from 2017

Expenses

Up

$4,892,501

Up $1,479,952 (+43%) from 2017

Net Income

Down

-$50,970

Down $32,569 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $342,985Liabilities 2014: $277,354Net Assets 2014: $65,6312014Assets 2015: $1,505,872Liabilities 2015: $497,313Net Assets 2015: $1,008,5592015Assets 2016: $1,921,060Liabilities 2016: $886,914Net Assets 2016: $1,034,1462016Assets 2017: $1,850,591Liabilities 2017: $834,846Net Assets 2017: $1,015,7452017Assets 2018: $1,878,187Liabilities 2018: $913,412Net Assets 2018: $964,7752018Assets 2019: $2,315,520Liabilities 2019: $428,436Net Assets 2019: $1,887,0842019Assets 2020: $2,777,539Liabilities 2020: $311,942Net Assets 2020: $2,465,5972020Assets 2021: $3,009,176Liabilities 2021: $345,295Net Assets 2021: $2,663,8812021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,878,187
Liabilities$913,412
Net Assets$964,775
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,352,347Expenses 2014: $3,286,716Net Income 2014: $65,6312014Revenue 2015: $4,309,775Expenses 2015: $3,366,847Net Income 2015: $942,9282015Revenue 2016: $4,006,777Expenses 2016: $3,981,190Net Income 2016: $25,5872016Revenue 2017: $3,394,148Expenses 2017: $3,412,549Net Income 2017: -$18,4012017Revenue 2018: $4,841,531Expenses 2018: $4,892,501Net Income 2018: -$50,9702018Revenue 2019: $4,829,878Expenses 2019: $3,907,569Net Income 2019: $922,3092019Revenue 2020: $4,579,673Expenses 2020: $4,001,160Net Income 2020: $578,5132020Revenue 2021: $4,225,529Expenses 2021: $4,027,245Net Income 2021: $198,2842021Revenue 2022: $1,285,280Expenses 2022: $1,302,679Net Income 2022: -$17,3992022

Highlighted filing

2018

Revenue$4,841,531
Expenses$4,892,501
Net Income-$50,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$4,841,940
Mission and Program Overview

Mission

At the renaissance campus, we believe that chemical dependency is a treatable disease. This disease does not discriminate against age, race, gender, culture or economic background. Our treatment program is compatible with our belief that each individual has personal worth and dignity, has the ability to abstain from mood altering chemicals, and possesses the capacity to change. We also believe that chemical dependency affects the entire family and loved ones need to become part of the recovery process.

The renaissance campus is a 62-bed residential treatment campus for chemically dependent adolescents. The campus primarily serves the 8 counties of western new york. The program offers a safe and supportive environment where adolescents can recover, learn responsibility, and re-enter the community with the tools to live a drug and alcohol free lifestyle. A qualified and caring staff offer encouragement and counseling 24 hours daily through a myriad of therapeutic activities. In the program, the adolescent progresses through cycles that are designed to develop an understanding of chemical dependency and build the skills to live drug and alcohol free. The average length of stay is five to six months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,697$565,969▼ $25,728
Savings and Temporary Cash Investments$674,806$502,576▼ $172,230
Accounts Receivable$414,147$436,396▲ $22,249
Cash and Non-Interest-Bearing Accounts$120,949$337,060▲ $216,111
Prepaid Expenses and Deferred Charges$48,992$36,186▼ $12,806
Total Assets$1,850,591$1,878,187▲ $27,596
Liabilities
Deferred Revenue$700,000$700,000→ $0
Accounts Payable and Accrued Expenses$126,889$213,412▲ $86,523
Other Liabilities$7,957$0▼ $7,957
Total Liabilities$834,846$913,412▲ $78,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,015,745$964,775▼ $50,970
Total Net Assets Fund Balance$1,015,745$964,775▼ $50,970
Total Liabilities and Net Assets / Fund Balance$1,850,591$1,878,187▲ $27,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,440$80,285$460,725
Other Land Buildings$141,003$45,462$186,465
Equipment$44,526$26,766$71,292
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin CloudenChief Executive OfficerFT$67,781$67,781
Wendi CartwrightChief Financial OfficerPT$51,491$51,491

Board Members and Trustees

NameTitle
John G Berger JrPresident
Reverend James Lewis IiiVice President
Kim MarinoDirector
Richard GallagherDirector
John PriebeSecretary
William LoecherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,572
Program Service Revenue
$3,422,944
Investment Income
$3,015
Other Revenue
$0
All Other Contributions
$18,977
Change in Net Assets
$-50,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,841,531
Total Revenue per Form 990
$4,841,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,455,786
Grants and Similar Amounts Paid$1,479,383
Other Expenses$957,332
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,515$75,850-$1,987,365
Grants to Domestic Orgs$1,479,383--$1,479,383
Payroll Taxes$201,415$18,042-$219,457
Occupancy$162,315$6,032-$168,347
Other Employee Benefits$116,488$13,204-$129,692
Current Officers, Directors, Trustees, and Key Employees-$119,272-$119,272
Fees for Services Other$108,895--$108,895
All Other Expenses$70,359--$70,359
Insurance$66,241$3,636-$69,877
Depreciation Depletion$59,169--$59,169
Other Expenses$43,997--$43,997
Information Technology$33,897--$33,897
Travel$14,671--$14,671
Fees for Services Accounting-$13,992-$13,992
Fees for Services Legal-$8,469-$8,469
Office Expenses$8,077$27-$8,104
Total Functional Expenses$4,633,977$258,524$0$4,892,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,892,501
Total Expenses per Audited Statements$4,892,501
Total Expenses per Form 990$4,892,501
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids Escaping Drugs IncWest Seneca, NY-RENAISSANCE ADDICTION SERVICES, INC. (RASI) WAS AWARDED A MAJOR RAPID CAPITAL IMPROVEMENT PROJECT GRANT BY NYS OASAS TO CONTRUCT A NEW 15 BED COMMUNITY RESIDENCE FOR RELATED PARTY KIDS ESCAPING DRUGS, INC. (KED). AS OF DECEMBER 31, 2018, AN AMOUNT OF $1,479,383 WAS EXPENDED UNDER THIS GRANT. IN 2018, RASI CONTRIUBTED ALL CONSTRUCTION-IN-PROGRESS RELATED TO THIS PROJECT TO KED AT THE DIRECTION OF NYS OASAS.-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A copy of the form 990 is provided to and reviewed by the board of directors, executive director, and chief financial officer before it is filed.”

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

“As part of the organization's policy and procedures manual, when an individual joins the board of directors they are required to make all conflicts of interest known as well as when changes occur. This is updated each year to ensure there are no changes we are not aware of.”

Form 990, Part VI, Section B, Line 15A

“All salaries are determined by the executive director and reviewed with the board of directors. The salary of the executive directors is determined and approved by the board of directors alone.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Addiction Services Inc
EIN
46-4400432
Phone
7168279462
Address
920 HARLEM ROAD, WEST SENECA, NY 14224

Signing Officer

Name
Robin a Clouden
Title
Executive Director
Phone
7168279462
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin a Clouden
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
101
Volunteers
9

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Kathleen a Grieco CPA
Phone
7166331373
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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/ActivityOrMissionDesc0THE RENAISSANCE CAMPUS IS A 62-BED RESIDENTIAL TREATMENT CAMPUS FOR CHEMICALLY DEPENDENT ADOLESCENTS. THE CAMPUS PRIMARILY SERVES THE 8 COUNTIES OF WESTERN NEW YORK. THE PROGRAM OFFERS A SAFE AND SUPPORTIVE ENVIRONMENT WHERE ADOLESCENTS CAN RECOVER, LEARN RESPONSIBILITY, AND RE-ENTER THE COMMUNITY WITH THE TOOLS TO LIVE A DRUG AND ALCOHOL FREE LIFESTYLE. A QUALIFIED AND CARING STAFF OFFER ENCOURAGEMENT AND COUNSELING 24 HOURS DAILY THROUGH A MYRIAD OF THERAPEUTIC ACTIVITIES. IN THE PROGRAM, THE ADOLESCENT PROGRESSES THROUGH CYCLES THAT ARE DESIGNED TO DEVELOP AN UNDERSTANDING OF CHEMICAL DEPENDENCY AND BUILD THE SKILLS TO LIVE DRUG AND ALCOHOL FREE. THE AVERAGE LENGTH OF STAY IS FIVE TO SIX MONTHS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND JAMES LEWIS III
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IRS990/OtherExpensesGrp/TotalAmt343997
IRS990/OtherLiabilitiesGrp/BOYAmt07957
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201415
IRS990/PayrollTaxesGrp/TotalAmt0219457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036186
IRS990/PrincipalOfficerNm0ROBIN A CLOUDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1EC DEPT. MENTAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11105087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2510187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3165506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01655944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11105087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2510187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3165506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01812
IRS990/PYOtherExpensesAmt0971420
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03353658
IRS990/PYRevenuesLessExpensesAmt0-18401
IRS990/PYSalariesCompEmpBnftPaidAmt02441129
IRS990/PYTotalExpensesAmt03412549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03394148
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03422944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502576
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460725
IRS990ScheduleD/EquipmentGrp/BookValueAmt044526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071292
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04892501
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186465
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04841531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565969
IRS990ScheduleD/TotalExpensesPerForm990Amt04892501
IRS990ScheduleD/TotalRevenuePerForm990Amt04841531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04841531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04892501
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01479383
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc015 BED COMMUNITY RESIDENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENAISSANCE ADDICTION SERVICES, INC. (RASI) WAS AWARDED A MAJOR RAPID CAPITAL IMPROVEMENT PROJECT GRANT BY NYS OASAS TO CONTRUCT A NEW 15 BED COMMUNITY RESIDENCE FOR RELATED PARTY KIDS ESCAPING DRUGS, INC. (KED). AS OF DECEMBER 31, 2018, AN AMOUNT OF $1,479,383 WAS EXPENDED UNDER THIS GRANT. IN 2018, RASI CONTRIUBTED ALL CONSTRUCTION-IN-PROGRESS RELATED TO THIS PROJECT TO KED AT THE DIRECTION OF NYS OASAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS ESCAPING DRUGS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161319839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0920 HARLEM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST SENECA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014224
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CONSTRUCTION COST
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND CHIEF FINANCIAL OFFICER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS PART OF THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL, WHEN AN INDIVIDUAL JOINS THE BOARD OF DIRECTORS THEY ARE REQUIRED TO MAKE ALL CONFLICTS OF INTEREST KNOWN AS WELL AS WHEN CHANGES OCCUR. THIS IS UPDATED EACH YEAR TO ENSURE THERE ARE NO CHANGES WE ARE NOT AWARE OF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND REVIEWED WITH THE BOARD OF DIRECTORS. THE SALARY OF THE EXECUTIVE DIRECTORS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01850591
IRS990/TotalAssetsEOYAmt01878187
IRS990/TotalAssetsGrp/BOYAmt01850591
IRS990/TotalAssetsGrp/EOYAmt01878187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01415572
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04633977
IRS990/TotalFunctionalExpensesGrp/TotalAmt04892501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0834846
IRS990/TotalLiabilitiesEOYAmt0913412
IRS990/TotalLiabilitiesGrp/BOYAmt0834846
IRS990/TotalLiabilitiesGrp/EOYAmt0913412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-22328
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-22328
IRS990/TotalProgramServiceExpensesAmt04633977
IRS990/TotalProgramServiceRevenueAmt03422944
IRS990/TotalReportableCompFromOrgAmt0119272
IRS990/TotalRevenueGrp/ExclusionAmt03015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03422944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04841531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01850591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01878187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014671
IRS990/TravelGrp/TotalAmt014671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01015745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 HARLEM ROAD
IRS990/USAddress/CityNm0WEST SENECA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://KED.ORG/TREATMENT
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN A CLOUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07168279462
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE ADDICTION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0464400432
ReturnHeader/Filer/PhoneNum07168279462
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 HARLEM ROAD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,187
Liabilities
$913,412
Net assets
$964,775
Revenue
$4,841,531
Expenses
$4,892,501
Net income
-$50,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.29$1.30$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.35$2.66$4.23$4.03$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.31$2.47$4.58$4.00$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.43$1.89$4.83$3.91$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.91$0.96$4.84$4.89$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.83$1.02$3.39$3.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.89$1.03$4.01$3.98$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.50$1.01$4.31$3.37$0.94
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.28$0.07$3.35$3.29$0.07