Totals
- Total revenue
- $5,795,201
- Total expenses
- $5,142,228
- Contributions and grants received
- $5,133,495
- Grants paid
- $0
- Program service revenue
- $449,996
- Investment income
- $207,727
- Other revenue
- $3,983
- Total assets, end of year
- $3,169,154
- Total liabilities, end of year
- $455,298
- Net assets or fund balances, end of year
- $2,713,856
- Program services expenses (Part IX)
- $4,560,766
- Management and general expenses
- $552,676
- Fundraising expenses
- $28,786
- Program service expenses (Part III)
- $4,560,766
Program services were 88.7% 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
$67,435
-
1c · Fundraising events
$42,860
-
1e · Government grants (contributions)
$4,988,592
-
1f · All other contributions, gifts and grants
$34,608
-
2a · Program service revenue: CLIENT FEES
total $449,996 · related or exempt $449,996
-
3 · Investment income
total $7,784 · related or exempt $7,784
-
7a · Gross sales of assets other than inventory
other assets $565,000
-
7b · Less cost or other basis and sales expenses
other assets $365,057
-
7c · Gain or loss
other assets $199,943
-
7d · Net gain or loss
total $199,943 · excluded $199,943
-
8a · Fundraising events: contributions included on line 1c
$42,860
-
8b · Fundraising events: direct expenses
$173
-
8c · Net income from fundraising events
total -$173 · excluded -$173
-
11a · Other revenue: OTHER REVENUE
total $4,156 · related or exempt $4,156
-
11e · Other revenue, total
$4,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $331,383 · program services $166,116 · management and general $159,239 · fundraising $6,028
-
7 · Other salaries and wages
total $3,013,813 · program services $2,740,209 · management and general $261,709 · fundraising $11,895
-
9 · Other employee benefits
total $472,374 · program services $433,402 · management and general $38,141 · fundraising $831
-
10 · Payroll taxes
total $241,385 · program services $212,419 · management and general $26,552 · fundraising $2,414
-
11g · Fees: other
total $6,275 · program services $6,275
-
13 · Office expenses
total $237,718 · program services $222,773 · management and general $10,244 · fundraising $4,701
-
14 · Information technology
total $63,733 · program services $63,216 · management and general $343 · fundraising $174
-
16 · Occupancy
total $91,696 · program services $75,357 · management and general $15,992 · fundraising $347
-
17 · Travel
total $104,421 · program services $104,407 · fundraising $14
-
19 · Conferences, conventions and meetings
total $16,041 · program services $16,040 · fundraising $1
-
22 · Depreciation, depletion and amortization
total $72,279 · program services $48,015 · management and general $23,981 · fundraising $283
-
23 · Insurance
total $45,955 · program services $45,658 · fundraising $297
-
24a · Other expenses: COMPUTER EXPENSE
total $107,891 · program services $107,350 · fundraising $541
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $107,244 · program services $91,729 · management and general $14,985 · fundraising $530
-
24c · Other expenses: EDUCATION & TRAINING
total $83,156 · program services $83,117 · fundraising $39
-
24d · Other expenses: ASSISTANCE TO CLIENTS
total $50,476 · program services $49,775 · management and general $701
-
24e · All other expenses
total $96,388 · program services $94,908 · management and general $789 · fundraising $691
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $592,081 · end of year $1,103,119
-
2 · Savings and temporary cash investments
beginning of year $9,309 · end of year $9,136
-
3 · Pledges and grants receivable
beginning of year $227,226 · end of year $427,651
-
4 · Accounts receivable
beginning of year $277,771 · end of year $186,857
-
9 · Prepaid expenses and deferred charges
beginning of year $105,236 · end of year $92,514
-
10a · Land, buildings and equipment: cost or other basis
$1,302,905
-
10b · Land, buildings and equipment: accumulated depreciation
$119,222
-
10c · Land, buildings and equipment, net
beginning of year $377,554 · end of year $1,183,683
-
11 · Investments: publicly traded securities
beginning of year $154,975 · end of year $166,194
-
15 · Other assets
beginning of year $811,640
-
17 · Accounts payable and accrued expenses
beginning of year $266,502 · end of year $265,670
-
19 · Deferred revenue
beginning of year $213,215 · end of year $172,092
-
25 · Other liabilities
beginning of year $18,655 · end of year $17,536
-
27 · Net assets without donor restrictions
beginning of year $2,039,947 · end of year $2,711,852
-
28 · Net assets with donor restrictions
beginning of year $17,473 · end of year $2,004
Mission and programs · 2024
Mission
TO STRENGTHEN RESILIENCY IN PEOPLE AND THEIR COMMUNITIES THROUGH PREVENTION, EDUCATION, AND SERVICES THAT IMPROVE THE QUALITY OF LIFE
-
PEER RECOVERY SERVICES - THIS PROGRAM PROVIDES PROFESSIONAL RECOVERY SUPPORT BY A TEAM OF PEER RECOVERY COACHES. A PEER RECOVERY COACH IS A PERSON IN LONG-TERM RECOVERY FROM A SUBSTANCE USE DISORDER THAT IS MATCHED TO AN INDIVIDUAL TO ACT AS A MENTOR, MOTIVATOR, ALLY, ROLE MODEL, PROBLEM SOLVER, AND ADVOCATE TO THE INDIVIDUAL BEING SERVED TO BETTER DEVELOP AND ENHANCE THE INDIVIDUAL'S RESOURCES AND SKILLS TO MANAGE THE INDIVIDUAL'S RECOVERY.
Expenses $1,783,638
-
PREVENTION SERVICES - THIS PROGRAM OFFERS A NUMBER OF SUBSTANCE USE DISORDER PREVENTION PROGRAMS TO REDUCE THE MISUSE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS. PROGRAMMING IS AVAILABLE FOR PEOPLE OF ALL AGES AND INCLUDES CLASSES, GROUPS, WORKSHOPS, SKILL BUILDING, SUMMER CAMPS, AND TECHNICAL ASSISTANCE TO LOCAL COALITIONS.
Expenses $1,543,672 · Revenue -$14,713
-
CLINICAL AND TREATMENT SERVICES - THIS PROGRAM PROVIDES A WIDE RANGE OF CLINICAL AND TREATMENT RELATED SERVICES TO YOUTH AND ADULTS. SPECIFIC PROGRAMMING INCLUDES OUTPATIENT TREATMENT, MARITAL AND FAMILY COUNSELING, SUBSTANCE USE DISORDER EVALUATIONS, STUDENT ASSISTANCE, AND CRISIS RESPONSE.
Expenses $836,719 · Revenue $98,704
-
PARENTING SERVICES - THIS PROGRAM PROVIDES A VALUABLE RESOURCE FOR PARENTS AND CAREGIVERS OF A CHILD AT ANY STAGE OF DEVELOPMENT. THE ORGANIZATION PROVIDES CLASSES, WORKSHOPS, CASE MANAGEMENT, AND HOME-BASED PROGRAMMING TO SUPPORT THE POSITIVE DEVELOPMENT OF CHILDREN AND TEENS. WORKLIFE SOLUTIONS - THIS PROGRAM PROVIDES LOCAL BUSINESSES, MUNICIPALITIES, AND OTHER GOVERNMENT ENTITIES WITH AN EMPLOYEE ASSISTANCE PROGRAM. SERVICES INCLUDE COUNSELING, REFERRALS, PROFESSIONAL DEVELOPMENT, CRISIS RESPONSE, HUMAN RESOURCE CONSULTATION, AND OTHER SUPPORT SERVICES
Expenses $396,737 · Revenue $366,005
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SUSAN STYF
PRESIDENT AN
- Total calculated
- $140,929
- From this org
- $115,031
- From related orgs
- $0
- Other
- $25,898
- Hours/week
- 37.5
-
JENNIFER HAGEDON
CHIEF FINANC
- Total calculated
- $65,737
- From this org
- $65,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DOMINIQUE SCHROEDER-STAPLETON
CHIEF PROGRA
- Total calculated
- $91,287
- From this org
- $86,171
- From related orgs
- $0
- Other
- $5,116
- Hours/week
- 40
-
ANDREW FORTUNATO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.75
-
DEBBIE SMITH
VICE CHAIRPE
- Total calculated
- $0
- Hours/week
- 0.75
-
MELISSA SOVOY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
MICHAEL FONTANA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
KRISTEN BAFFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
THERESA CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
ANYA ELIASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
HARRY KALOGERAKOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
JEFFREY MCMICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
PAULA ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
LAURA RUGGIRELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
CARRIE RYCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
LUCIA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
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
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630949349300708
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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