Form 990 for tax year 2022

Totals

Total revenue

$8,551,507

Total expenses

$7,405,374

Contributions and grants received

$3,300,805

Grants paid

$0

Program service revenue

$5,118,348

Investment income

$258

Other revenue

$132,096

Total assets, end of year

$5,422,330

Total liabilities, end of year

$2,386,542

Net assets or fund balances, end of year

$3,035,788

Program services expenses (Part IX)

$7,210,023

Management and general expenses

$195,351

Fundraising expenses

$0

Program service expenses (Part III)

$7,210,023

Program services were 97.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• CLINIC - THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY.

  Expenses $2,442,811 · Revenue $1,943,716

• SOR C, SOR TTB, SOR RHN 2 PROGRAMS ASSISTS LINKING INDIVIDUALS TO NECESSARY SERVICES FOR SUBSTANCE ABUSE.

  Expenses $1,224,572 · Revenue $396,116

• THE HEALTH HOME PROGRAM IS A GROUP OF HEALTH CARE SERVICES PROVIDERS WORKING TOGETHER TO MAKE SURE INDIVIDUALS GET THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE ENROLLED IN HEALTH HOME THE INDIVIDUAL WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES THEY NEED, TO PUT THEM ON THE ROAD TO BETTER HEALTH.

  Expenses $1,549,514 · Revenue $1,717,940

• REHAB - THE REHAB PROGRAM OFFERS FULL_DAY GROUP COUNSELLING TO INDIVIDUALS WHO ARE DUALLY RECOVERING FROM SUBSANCE ABUSE AND PSYCHIATRIC ILLNESS.

  Expenses $962,332 · Revenue $691,638

• FAMILY NAVIGATOR- THIS PROGRAM IS PART OF THE THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY.

  Expenses $134,103

• PEER ENGAGEMENT SPECIALISTS- THIS PROGRAM IS ALSO PART OF THE CLINIC PROGRAM AND OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY.

  Expenses $158,349

• SAPT - THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION SAPT SUPPLEMENTAL FUNDINGOPPORTUNITY OASAS IS PROVIDING NON-PROPRIETARY PREVENTION, TREATMENT, AND RECOVERY SERVICE PROVIDERSWORKFORCE DEVELOPMENT/TRAINING AWARDS.

  Expenses $80,905

• BROOME OPIOID AWARENESS COUNCIL GRANT PROGRAM SUPPORTS PREVENTION PROGRAMMING AND EDUCATION ALONG WITHOTHER SERVICES TO HELP THOSE IN TREATMENT WITH A SUBSTANCE USE DISORDER.

  Expenses $6,500

• BOCES - THIS IS A CONTRACT WITH BROOME TIOGA BOCES WHERE ACBC PROVIDES TWO CLINICAL STAFF MEMBERS AND TWO YOUTHCERTIFIED RECOVERY PEER ADVOCATES. THEY ARE SEEING STUDENTS TO SCREEN FOR SUBSTANCE USE DISORDER AND ASSIST WITHMANAGING STRESS AND HEALTHIER COPING STRATEGIES. THE BOCES STAFF ARE WORKING WITH STUDENTS AT UNION ENDICOTT,BOCES EAST, BOCES WEST, JOHNSON CITY, WHITNEY POINT AND DEPOSIT.

  Expenses $188,450

• ESG - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES WHERE ACBC PROVIDES TWO CERTIFIEDRECOVERY PEER ADVOCATES TO CONDUCT OUTREACH TO HOMELESS INDIVIDUALS, CONNECT THEM WITH EMERGENCY HOUSING,APARTMENTS, AND LANDLORDS TO ASSIST THEM WITH HOUSING.

  Expenses $110,872

• COCLI - THIS IS A GRANT THAT IS FUNDED THROUGH THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY AND THEUNIVERSITY OF BALTIMORE. ACBC IS FUNDED TO TACKLE COMMUNITY AWARENESS OF THE METHAMPHETAMINE EPIDEMICUSING THE "METH360" FORMAT, ESTABLISHING A MOBILE OUTREACH TEAM TO WORK WITH INDIVIDUALS TO REDUCEOPIOID/METHAMPHETAMINE OVERDOSE RISK, AND CREATION OF GUIDANCE DOCUMENT FOR PILOT REPLICATION.

  Expenses $253,632 · Revenue $249,333

• CODE BLUE - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES FROM THE NEW YORK STATE OFFICE OFTEMPORARY DISABILITY ASSISTANCE (OTDA). THE CODE BLUE WARMING CENTER PROVIDES SHELTER TO APPROXIMATELY40 ADULTS WHO ARE 18+ AND WITHOUT CONVICTIONS FOR SEX OFFENSES OR ARSON WHEN IT IS 32 DEGREES OR BELOW.

  Expenses $3,767 · Revenue $143,078

• RHN TRANSPORT - THIS IS A CONTRACT WITH THE NEW YORK STATE OFFICE OF ADDICTION SUPPORT SERVICES TO PROVIDE ASSISTANCE WITHTRANSPORTATION FOR PERSONS WITH SUBSTANCE USE DISORDERS TO APPOINTMENTS AND OTHER NEEDS THAT SUPPORT RECOVERY.

  Expenses $70,337

• SYRINGE EXCHANGE (SEP) - THIS IS A CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND AIDS INSTITUTE TO OFFER HARM REDUCTION,STERILE SYRINGES/SUPPLIES TO PERSONS WHO ARE INJECTING DRUGS. THE SEP ALSO INCLUDES REFERRALS AND LINKAGES TOCARE.

  Expenses $23,879 · Revenue $18,536

• UP COMFORT CENTER

  Revenue $75,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2022

Filed

20 July 2023

IRS schema version

2022v5.0

Source object

202322059349301357

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