Form 990 for tax year 2022
Filed by THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC.
Totals
- Total revenue
- $22,572,167
- Total expenses
- $15,683,967
- Contributions and grants received
- $6,234,285
- Grants paid
- $0
- Program service revenue
- $16,223,657
- Investment income
- $486
- Other revenue
- $113,739
- Total assets, end of year
- $13,145,749
- Total liabilities, end of year
- $4,944,245
- Net assets or fund balances, end of year
- $8,201,504
- Program services expenses (Part IX)
- $11,815,131
- Management and general expenses
- $3,868,836
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,815,131
Program services were 75.3% 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.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$86,402
-
1c · Fundraising events
$28,278
-
1e · Government grants (contributions)
$6,054,443
-
1f · All other contributions, gifts and grants
$65,162
-
2a · Program service revenue: ROOM AND BOARD
total $12,106,353 · related or exempt $12,106,353
-
2b · Program service revenue: DETOX FEES
total $2,884,311 · related or exempt $2,884,311
-
2c · Program service revenue: COUNSELING FEES
total $646,026 · related or exempt $646,026
-
2d · Program service revenue: FOOD STAMPS
total $393,070 · related or exempt $393,070
-
2e · Program service revenue: PRETRIAL INTERVENTION FEES
total $193,897 · related or exempt $193,897
-
3 · Investment income
total $9,826 · excluded $9,826
-
6a · Gross rents
real property $24,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,000
-
6d · Net rental income or loss
total $24,000 · excluded $24,000
-
7b · Less cost or other basis and sales expenses
other assets $9,340
-
7c · Gain or loss
other assets -$9,340
-
7d · Net gain or loss
total -$9,340 · excluded -$9,340
-
8a · Fundraising events: gross income
$8,839
-
8a · Fundraising events: contributions included on line 1c
$28,278
-
8b · Fundraising events: direct expenses
$13,640
-
8c · Net income from fundraising events
total -$4,801 · excluded -$4,801
-
11d · All other revenue
total $94,540 · related or exempt $94,540
-
11e · Other revenue, total
$94,540
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $447,545 · management and general $447,545
-
7 · Other salaries and wages
total $8,532,620 · program services $7,369,731 · management and general $1,162,889
-
8 · Pension plan contributions
total $339,093 · program services $236,965 · management and general $102,128
-
9 · Other employee benefits
total $996,486 · program services $643,885 · management and general $352,601
-
10 · Payroll taxes
total $643,510 · program services $415,808 · management and general $227,702
-
11c · Fees: accounting
total $99,530 · management and general $99,530
-
11g · Fees: other
total $434,458 · program services $90,900 · management and general $343,558
-
12 · Advertising and promotion
total $86,439 · program services $14,167 · management and general $72,272
-
13 · Office expenses
total $613,339 · program services $383,070 · management and general $230,269
-
14 · Information technology
total $347,159 · program services $72,737 · management and general $274,422
-
16 · Occupancy
total $521,075 · program services $461,209 · management and general $59,866
-
17 · Travel
total $52,781 · program services $38,051 · management and general $14,730
-
19 · Conferences, conventions and meetings
total $69,597 · program services $17,331 · management and general $52,266
-
20 · Interest
total $84,543 · management and general $84,543
-
22 · Depreciation, depletion and amortization
total $434,817 · program services $294,661 · management and general $140,156
-
23 · Insurance
total $204,231 · program services $145,705 · management and general $58,526
-
24a · Other expenses: FOOD
total $1,199,198 · program services $1,174,600 · management and general $24,598
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $500,636 · program services $426,858 · management and general $73,778
-
24c · Other expenses: EQUIPMENT
total $27,723 · program services $14,127 · management and general $13,596
-
24d · Other expenses: VEHICLE USE
total $11,833 · program services $11,658 · management and general $175
-
24e · All other expenses
total $37,354 · program services $3,668 · management and general $33,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,470 · end of year $1,770
-
2 · Savings and temporary cash investments
beginning of year $2,013,232 · end of year $7,593,418
-
4 · Accounts receivable
beginning of year $463,242 · end of year $964,600
-
9 · Prepaid expenses and deferred charges
beginning of year $91,401 · end of year $124,914
-
10a · Land, buildings and equipment: cost or other basis
$8,351,063
-
10b · Land, buildings and equipment: accumulated depreciation
$4,253,943
-
10c · Land, buildings and equipment, net
beginning of year $1,931,105 · end of year $4,097,120
-
14 · Intangible assets
end of year $141,668
-
15 · Other assets
beginning of year $100,348 · end of year $222,259
-
17 · Accounts payable and accrued expenses
beginning of year $590,507 · end of year $1,981,812
-
23 · Secured mortgages and notes payable
beginning of year $2,392,702 · end of year $2,248,155
-
25 · Other liabilities
beginning of year $283,000 · end of year $714,278
-
27 · Net assets without donor restrictions
beginning of year $461,944 · end of year $7,481,015
-
28 · Net assets with donor restrictions
beginning of year $872,645 · end of year $720,489
Mission and programs · 2022
Mission
TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE.
-
THE LEBANON PINES PROGRAM OFFERS LONG TERM TREATMENT FOR MEN WITH ADDICTION AND CO-OCCURRING MENTAL HEALTH DISORDERS ON A 56-ACRE CAMPUS IN THE SOUTHEASTERN REGION ON CONNECTICUT. "THE PINES" PROVIDES A STRUCTURED RECOVERY ENVIRONMENT WITH A FOCUS ON THE PSYCHOSOCIAL ASPECTS OF TREATMENT. RESIDENTS WORK ON RECOVERY SKILLS, MANAGING THE SIGNS AND SYMPTOMS OF RELAPSE AND MAKING MEANINGFUL LIFESTYLE CHANGES. UNDER THE DIRECTION OF OUR SKILLED AND EXPERIENCED STAFF, RESIDENTS LEARN TO RECOGNIZE THEIR DISEASE, PREVENT RELAPSE AND DEVELOP SKILLS FOR REINTEGRATION INTO THE COMMUNITY.
Expenses $4,979,176 · Revenue $7,804,602
-
SCADD'S DETOX PROGRAM IS A MEDICALLY MONITORED WITHDRAWAL MANAGEMENT AND EVALUATION PROGRAM DELIVERED BY MEDICAL AND NURSING PROFESSIONALS AND ENHANCED BY SKILLED CLINICIANS, RECOVERY TECHNICIANS AND RECOVERY COACHES. THE SERVICES ARE DELIVERED UNDER A DEFINED SET OF PHYSICIAN MONITORED PROTOCOLS. TWENTY-FOUR-HOUR NURSING OBSERVATION, MEDICAL MONITORING AND TREATMENT ARE AVAILABLE ON SITE. COUNSELING AND CASE MANAGEMENT SERVICES ARE AVAILABLE ON SITE SEVEN DAYS PER WEEK.
Expenses $3,224,384 · Revenue $2,884,311
-
SCADD'S OUTPATIENT CLINIC IS A NON-RESIDENTIAL TREATMENT SETTING OFFERING PROFESSIONALLY DIRECTED EVALUATION, TREATMENT AND RECOVERY SERVICES. SERVICES ARE PROVIDED IN REGULARLY SCHEDULED GROUP AND INDIVIDUAL SESSIONS BASED ON A COMPREHENSIVE ASSESSMENT OF MENTAL HEALTH AND ADDICTION NEEDS.
Expenses $1,009,216 · Revenue $646,026
-
HALFWAY HOUSES-INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE
Expenses $2,602,355 · Revenue $4,983,258
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Thomas BurkeTHOMAS BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle CassistaDANIELLE CASSISTA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Arthur CoxARTHUR COX
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter DinapoliPETER DINAPOLI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy GilmanTIMOTHY GILMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy GraysonSTACY GRAYSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas RileyTHOMAS RILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison SilvaALLISON SILVA
OUTGOING TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
H William SugdenH WILLIAM SUGDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Colleen SullivanCOLLEEN SULLIVAN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael SeaverMICHAEL SEAVER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Erica CorreiaERICA CORREIA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer RowlandJENNIFER ROWLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lauren VincentLAUREN VINCENT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey LawtonSTACEY LAWTON
PRESIDENT
- Total calculated
- $228,047
- From this org
- $210,886
- From related orgs
- $0
- Other
- $17,161
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,886
- Bonus
- $0
- Other
- $0
- Deferred
- $11,697
- Nontaxable benefits
- $5,464
- Filer's total
- $228,047
-
Alan AleiaALAN ALEIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $143,436
- From this org
- $135,305
- From related orgs
- $0
- Other
- $8,131
- Hours/week
- 40
-
Marie Teresa SullivanMARIE TERESA SULLIVAN
CHIEF OPERATING OFFICER
- Total calculated
- $143,661
- From this org
- $131,921
- From related orgs
- $0
- Other
- $11,740
- Hours/week
- 40
-
Lawrence Peacock MDLAWRENCE PEACOCK MD
CHIEF MEDICAL OFFICER
- Total calculated
- $343,115
- From this org
- $330,661
- From related orgs
- $0
- Other
- $12,454
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $330,661
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,454
- Filer's total
- $343,115
-
Kathryn DemarsKATHRYN DEMARS
CHIEF COMPLIANCE OFFICER
- Total calculated
- $131,291
- From this org
- $121,725
- From related orgs
- $0
- Other
- $9,566
- Hours/week
- 40
-
Rosann RafalaROSANN RAFALA
DIRECTOR OF RESIDENTIAL SERVICES
- Total calculated
- $118,651
- From this org
- $108,627
- From related orgs
- $0
- Other
- $10,024
- Hours/week
- 40
-
Dinarte SoaresDINARTE SOARES
NURSING DIRECTOR
- Total calculated
- $120,910
- From this org
- $108,143
- From related orgs
- $0
- Other
- $12,767
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431299349303223
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