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Nonprofiteer
← CENTER FOR FAMILY LIFE AND RECOVERY INC

Form 990 for tax year 2024

Filed by CENTER FOR FAMILY LIFE AND RECOVERY INC.

Totals

Total revenue
$3,233,741
Total expenses
$3,291,474
Contributions and grants received
$2,183,384
Grants paid
$0
Program service revenue
$929,739
Investment income
$2,917
Other revenue
$117,701
Total assets, end of year
$2,991,235
Total liabilities, end of year
$2,269,254
Net assets or fund balances, end of year
$721,981
Program services expenses (Part IX)
$2,461,561
Management and general expenses
$646,374
Fundraising expenses
$183,539
Program service expenses (Part III)
$2,461,561

Program services were 74.8% 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.

  • 1c · Fundraising events

    $31,150

  • 1e · Government grants (contributions)

    $1,477,839

  • 1f · All other contributions, gifts and grants

    $674,395

  • 2a · Program service revenue: CONTRACT REVENUE

    total $617,299 · related or exempt $617,299

  • 2b · Program service revenue: SERVICE FEES

    total $312,440 · related or exempt $312,440

  • 3 · Investment income

    total $2,917 · excluded $2,917

  • 6a · Gross rents

    real property $104,967

  • 6b · Less rental expenses

    real property $31,066

  • 6c · Rental income or loss

    real property $73,901

  • 6d · Net rental income or loss

    total $73,901 · related or exempt $73,901

  • 8a · Fundraising events: gross income

    $62,900

  • 8a · Fundraising events: contributions included on line 1c

    $31,150

  • 8b · Fundraising events: direct expenses

    $34,747

  • 8c · Net income from fundraising events

    total $28,153 · excluded $28,153

  • 11a · Other revenue: MISCELLANEOUS

    total $15,647 · related or exempt $15,647

  • 11e · Other revenue, total

    $15,647

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $207,482 · management and general $207,482

  • 7 · Other salaries and wages

    total $1,819,860 · program services $1,482,507 · management and general $203,813 · fundraising $133,540

  • 8 · Pension plan contributions

    total $40,475 · program services $40,475

  • 9 · Other employee benefits

    total $97,103 · program services $70,186 · management and general $17,155 · fundraising $9,762

  • 10 · Payroll taxes

    total $154,926 · program services $114,043 · management and general $30,668 · fundraising $10,215

  • 11c · Fees: accounting

    total $10,600 · management and general $10,600

  • 11g · Fees: other

    total $216,180 · program services $149,294 · management and general $66,886

  • 12 · Advertising and promotion

    total $62,376 · program services $61,588 · fundraising $788

  • 13 · Office expenses

    total $160,819 · program services $140,327 · management and general $13,594 · fundraising $6,898

  • 14 · Information technology

    total $98,543 · program services $75,705 · management and general $10,343 · fundraising $12,495

  • 16 · Occupancy

    total $123,343 · program services $61,924 · management and general $58,419 · fundraising $3,000

  • 17 · Travel

    total $20,145 · program services $19,465 · management and general $205 · fundraising $475

  • 19 · Conferences, conventions and meetings

    total $43,098 · program services $39,108 · management and general $3,692 · fundraising $298

  • 20 · Interest

    total $28,735 · program services $23,018 · management and general $5,717

  • 22 · Depreciation, depletion and amortization

    total $38,983 · program services $34,987 · management and general $3,996

  • 23 · Insurance

    total $39,085 · program services $34,150 · management and general $4,935

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $35,360 · program services $35,360

  • 24b · Other expenses: POSTAGE, PRINTING, & PU

    total $20,759 · program services $17,147 · management and general $1,256 · fundraising $2,356

  • 24c · Other expenses: PAYROLL PROCESSING

    total $17,782 · program services $13,742 · management and general $2,828 · fundraising $1,212

  • 24d · Other expenses: CLIENT PROGRAMMING

    total $17,658 · program services $17,658

  • 24e · All other expenses

    total $38,162 · program services $30,877 · management and general $4,785 · fundraising $2,500

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,918 · end of year $352,003

  • 2 · Savings and temporary cash investments

    beginning of year $74,781 · end of year $4,964

  • 3 · Pledges and grants receivable

    beginning of year $377,943

  • 4 · Accounts receivable

    beginning of year $177,671 · end of year $443,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,975 · end of year $4,975

  • 10a · Land, buildings and equipment: cost or other basis

    $1,191,342

  • 10b · Land, buildings and equipment: accumulated depreciation

    $318,537

  • 10c · Land, buildings and equipment, net

    beginning of year $657,768 · end of year $872,805

  • 11 · Investments: publicly traded securities

    beginning of year $358,696 · end of year $387,034

  • 14 · Intangible assets

    beginning of year $32,008

  • 15 · Other assets

    beginning of year $142,490 · end of year $925,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,572 · end of year $367,045

  • 19 · Deferred revenue

    beginning of year $434,769 · end of year $325,049

  • 23 · Secured mortgages and notes payable

    beginning of year $709,445 · end of year $673,081

  • 25 · Other liabilities

    beginning of year $143,740 · end of year $904,079

  • 27 · Net assets without donor restrictions

    beginning of year $681,849 · end of year $374,593

  • 28 · Net assets with donor restrictions

    beginning of year $56,875 · end of year $347,388

Mission and programs · 2024

Mission

TO IMPROVE THE EMOTIONAL HEALTH OF THE COMMUNITY BY PROVIDING HELP & HOPE THROUGH PREVENTION, COUNSELING & RECOVERY.

  • CLINICAL SERVICE AND CASE MANAGEMENTTHESE SERVICES INCLUDE THE FOLLOWING:PROFESSIONAL COUNSELING FOR ANYONE IN NEEDSEXUAL ABUSE PROGRAMS - THERAPYFAMILY SUPPORT PROGRAMS CALLED "PINS" (PERSONS IN NEED OF SUPERVISION) - DIVERSION FOR TROUBLED YOUTHJUVENILE PERPETRATOR PROGRAM FOR YOUTH AND THEIR FAMILIES WITH SEXUAL BEHAVIOR PROBLEMS - MINORS UNDER 21SEXUAL OFFENDING THERAPY PROGRAM (STOP)SCM - SUPPORTIVE CASE MANAGEMENT - ASSISTING MEMBERS OF THE COMMUNITY

    Expenses $922,160 · Revenue $389,658

  • EMPLOYMENT ASSISTANCE THE SERVICE PROVIDES SHORT-TERM VOLUNTARY AND CONFIDENTIAL REFERRAL ASSESSMENT AND COUNSELING.

    Expenses $292,141 · Revenue $268,577

  • PREVENTION SERVICES SERVICES PROVIDED TO THE COMMUNITY AND IN SCHOOLS THAT PROVIDE HELP, EDUCATION AND UNDERSTANDING OF THE HEALTH SOCIAL, EDUCATIONAL, AND BEHAVIORAL IMPACTS OF SUBSTANCE USE. SUICIDE PREVENTION COALITION PROVIDES INTERVENTION AND POST-VENTION SERVICES, AS WELL AS SERVICES TO THOES AFFECTED BY SUICIDE. PREVENTION AND SUICIDE PREVENTION IS SERVED THROUGH ONEIDA COUNTY. COMPEER PROGRAM WORKING WITH CLIENTS (YOUTH AND ADULTS) STRUGGLING WITH MENTAL HEALTH TO IMPROVE SOCIALIZATION THROUGH SUPPORTIVE FRIENDSHIPS WITH ONE ON ONE MENTORSHIP AND GROUP EVENTS.

    Expenses $643,505 · Revenue $7,058

  • IMPAIRED DRIVING PROGRAMTRAININGRECOVERY

    Expenses $603,755 · Revenue $353,994

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TOM REILLY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • TRICIA STICCA

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BRIAN REESE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • STEVE MITCHELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LORIE GUERRIERI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA J CUCCARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM BURBACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TAMMY ELLINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS COLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL KLINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASSANDRA SHEETS

    CEO

    Total calculated
    $124,517
    From this org
    $123,777
    From related orgs
    $0
    Other
    $740
    Hours/week
    40

  • X

    CONTROLLER

    Total calculated
    $82,965
    From this org
    $78,082
    From related orgs
    $0
    Other
    $4,883
    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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRACE FOR CHANGE

    BUILDING HOLDING CORPORATION · NY · income $108,298 · assets $578,864

    Directly controlled by CENTER FOR FAMILY LIFE AND RECOVERY INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202533179349308378

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