Recovery Network Of Programs Inc
- Assets
- $5.5m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 440
- Location
- Shelton, CT
- Founding
- 11/1974
- Data as of
- 06/2022
- EIN
- 06-0910080
Organization Overview
Recovery Network Of Programs Inc is located in Shelton, CT. The organization was established in 1974. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Recovery Network Of Programs Inc employed 440 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recovery Network Of Programs Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Recovery Network Of Programs Inc generated $27.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 1.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RESTORE HOPE, HEALTH & WELL BEING TO INDIVIDUALS AND FAMILIES IN RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KINSELLA TREATMENT CENTER (KTC), LOCATED IN BRIDGEPORT, CT, IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED TREATMENT PROGRAM FOR DOCUMENTED OPIATE ADDICTED PERSONS 18 YEARS AND OLDER UTILIZING PRESCRIBED METHADONE OR SUBOXONE (BUPRENOPHINE AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. A CLIENT-CENTERED THERAPEUTIC ATMOSPHERE AND INTERDISCIPLINARY TEAM APPROACH ARE CENTRAL TO THE PROGRAM. THE TREATMENT TEAM IS COMPOSED OF COUNSELORS, CLINICAL SUPERVISORS, PAS, NURSES, A MEDICAL DIRECTOR AND SUPPORT STAFF. ALL CLINICAL STAFF HOLDS SPECIFIC CREDENTIALS AND/OR EXTENSIVE EXPERIENCE IN PROVIDING SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND CO-OCCURRING ISSUES. IN ADDITION, KTC ALSO OFFERS ASSISTANCE WITH ADDICTIONS TO GAMBLING AND SMOKING EITHER BY INDIVIDUAL OR GROUP COUNSELING WITH A CERTIFIED PROFESSIONAL. KTC SERVED A TOTAL OF 1,320 CLIENTS IN FISCAL YEAR 2022, OF WHICH 1,171 ARE UNIQUE CLIENTS. ACCORDING TO THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PROVIDER QUALITY DASHBOARD, KTC EXCEEDED MOST DISCHARGE OUTCOMES, RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT GOALS AND EXCEEDED THE STATE AVERAGE FOR SERVICE UTILIZATION, AND CERTAIN RECOVERY METRICS.
THE OTHER PROGRAMS WITHIN THE RECOVERY NETWORK OF PROGRAMS CONTINUUM OF CARE INCLUDE A SHORT-TERM RESIDENTIAL TREATMENT FACILITY FOR ADULT MEN AND WOMEN STRUGGLING WITH ADDICTION, AN INTENSIVE SHORT-TERM RESIDENTIAL REHABILITATION PROGRAM FOR ADULT MEN AND WOMEN EXPERIENCING DIFFICULTIES WITH SUBSTANCE DEPENDENCE AND PSYCHIATRIC DISORDERS, A LONG-TERM RESIDENTIAL REHABILITATION FACILITY FOR ADULTS LIVING WITH CO-OCCURRING PSYCHIATRIC AND SUBSTANCE USE DISORDERS, OUTPATIENT CLINICS PROVIDING SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES FOR ADULTS, A RECOVERY HOUSE FOR WOMEN, A HOMELESS SHELTER PROVIDING EMERGENCY SERVICES AND CASE MANAGEMENT SERVICES, VARIOUS OUTREACH PROGRAMS PROVIDING CASE MANAGEMENT SERVICES IN THE COMMUNITY, SUPERVISED HOUSING PROGRAMS FOR INDIVIDUALS WITH PSYCHIATRIC AND SUBSTANCE USE DISORDERS, PARTNERSHIPS WITH POLICE DEPARTMENTS TO PROVIDE ASSISTANCE WITH MENTAL HEALTH AND SOCIAL SERVICE CALLS, AS WELL AS MANY OTHER COMMUNITY SERVICES RELATED TO MENTAL HEALTH AND SUBSTANCE ABUSE.
CENTER FOR HUMAN SERVICES (CHS), LOCATED IN STRATFORD, CT, IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED TREATMENT PROGRAM FOR DOCUMENTED OPIATE ADDICTED PERSONS 18 YEARS AND OLDER UTILIZING PRESCRIBED METHADONE OR SUBOXONE (BUPRENOPHINE) AND SUPPORTIVE COUNSELING IN CONJUNCTION WITH OTHER SUPPORT AND REFERRAL SERVICES. A CLIENT-CENTERED THERAPEUTIC ATMOSPHERE AND INTERDISCIPLINARY TEAM APPROACH ARE CENTRAL TO THE PROGRAM. THE TREATMENT TEAM IS COMPOSED OF COUNSELORS, CLINICAL SUPERVISORS, CONSULTING PSYCHIATRISTS, PAS, NURSES, A MEDICAL DIRECTOR AND SUPPORT STAFF. ALL CLINICAL STAFF HOLDS SPECIFIC CREDENTIALS AND/OR EXTENSIVE EXPERIENCE IN PROVIDING SERVICES TO INDIVIDUALS WITH SUBSTANCE USE AND CO-OCCURRING ISSUES. IN ADDITION, CHS ALSO OFFERS ASSISTANCE WITH ADDICTIONS TO GAMBLING AND SMOKING EITHER BY INDIVIDUAL OR GROUP COUNSELING WITH A CERTIFIED PROFESSIONAL. CHS SERVED A TOTAL OF 1,159 CLIENTS IN FISCAL YEAR 2022, OF WHICH 1,057 ARE UNIQUE CLIENTS. ACCORDING TO THE DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES PROVIDER QUALITY DASHBOARD, CHS EXCEEDED ALL DISCHARGE OUTCOMES, RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT GOALS AND EXCEEDED THE STATE AVERAGE FOR RECOVERY, SERVICE UTILIZATION, AND SERVICE ENGAGEMENT METRICS.
FIRST STEP DETOXIFICATION (FIRST STEP), LOCATED IN BRIDGEPORT, CT IS A CARF ACCREDITED, DEPARTMENT OF PUBLIC HEALTH LICENSED 27 BED RESIDENTIAL DETOX UNIT FOR INDIVIDUALS AGED 18 AND OVER STRUGGLING WITH ADDICTION TO ALCOHOL, OPIATES, AND/OR BENZODIAZEPINES. IT IS UNIQUELY POSITIONED TO OFFER GENDER-SENSITIVE CO-OCCURRING MEDICALLY MONITORED INPATIENT DETOXIFICATION SERVICES TO ADULT MEN AND WOMEN. THIS LEVEL OF CARE IS DESIGNED TO PROVIDE SERVICES FOR INDIVIDUALS WHO ARE EXPERIENCING DIFFICULTIES STABILIZING THEIR SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES AND ARE IN NEED OF SHORT-TERM, MEDICALLY MONITORED DETOXIFICATION OF APPROXIMATELY 5-10 DAYS. TREATMENT SERVICES ARE FOCUSED ON THE PROVISION OF QUALITY INTEGRATED CARE TO ADDRESS CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. IT IS OPEN 24 HOURS A DAY, 365 DAYS A YEAR. FIRST STEP SERVED 1,801 CLIENTS IN FISCAL YEAR 2022 WITH A 65% PROGRAM COMPLETION RATE, AND POST COMPLETION A 79% EMPLOYMENT RATE AND 73% STABLE HOUSING RATE. UPON COMPLETION OF TREATMENT AT FIRST STEP, RECOVERY NETWORK OF PROGRAMS OFFERS A CONTINUUM OF CARE TO SUPPORT ITS CLIENTS THROUGH THEIR JOURNEY TOWARD LASTING SOBRIETY AND MENTAL WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas E Walsh Jr President | OfficerTrustee | 2 | $0 |
Jerry Mccarthy Vice President | OfficerTrustee | 2 | $0 |
Joshua Dickinson Treasurer | OfficerTrustee | 2 | $0 |
Michael Voytek Secretary | OfficerTrustee | 2 | $0 |
Gerald Craig Member | Trustee | 1 | $0 |
William Hass Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Frank Guida Phd Program Evaluation Services | 6/29/22 | $252,008 |
Kardaslarson Llc Hr Consulting Services | 6/29/22 | $187,155 |
Creative Financial Staffing Llc Staffing Agency Services | 6/29/22 | $157,556 |
Aaa Nursing Care Llc Nursing Agency Services | 6/29/22 | $136,270 |
Guillermo Katigbak Medical Services | 6/29/22 | $154,866 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,100 |
| Membership dues | $0 |
| Fundraising events | $48,604 |
| Related organizations | $0 |
| Government grants | $11,453,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,041,726 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,563,920 |
| Total Program Service Revenue | $14,405,798 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,956,759 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $77,531 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $905,746 |
| Compensation of current officers, directors, key employees. | $905,746 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,370,531 |
| Pension plan accruals and contributions | $168,467 |
| Other employee benefits | $1,615,812 |
| Payroll taxes | $1,344,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,383 |
| Fees for services: Accounting | $114,711 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,913,382 |
| Advertising and promotion | $0 |
| Office expenses | $723,580 |
| Information technology | $433,983 |
| Royalties | $0 |
| Occupancy | $1,501,156 |
| Travel | $105,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,004 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,672 |
| Insurance | $286,093 |
| All other expenses | $27,876 |
| Total functional expenses | $24,788,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,007,492 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $765,849 |
| Accounts receivable, net | $1,987,296 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $314,166 |
| Net Land, buildings, and equipment | $467,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,541,980 |
| Accounts payable and accrued expenses | $1,995,536 |
| Grants payable | $0 |
| Deferred revenue | $325,733 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $215,383 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,621 |
| Total liabilities | $2,672,273 |
| Net assets without donor restrictions | $2,822,415 |
| Net assets with donor restrictions | $47,292 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,541,980 |