Outreach Development Corporation
- Assets
- $36.1m
- Revenue
- $29.4m
- Investments
- $0.0
- Employees
- 508
- Location
- Richmond Hill, NY
- Founding
- 10/1980
- Data as of
- 06/2023
- EIN
- 11-2518262
Organization Overview
Outreach Development Corporation is located in Richmond Hill, NY. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Outreach Development Corporation employed 508 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Outreach Development Corporation 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 06/2023, Outreach Development Corporation generated $29.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $29.9m during the year ending 06/2023. While expenses have increased by 7.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE TREATMENT FOR SUBSTANCE ABUSERS IN AMBULATORY OUTPATIENT AND RESIDENTIAL INPATIENT AND COMMUNITY RESIDENTIAL SETTINGS. ALSO PROVIDE CREDENTIALING AND CONTINUING EDUCATION FOR THE SUBSTANCE USE DISORDER FIELD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SUBSTANCE USE DISORDER PROGRAMS PROVIDE INTENSIVE RESIDENTIAL TREATMENT FOR CHEMICALLY DEPENDENT YOUTHS AND COMMUNITY RESIDENTIAL FACILITIES FOR CHEMICALLY DEPENDENT ADULTS. ALSO PROVIDE EVALUATION, ASSESSMENT AND REFERRAL TO OTHER SUBSTANCE USE DISORDER AND WHEN APPROPRIATE MENTAL HEALTH FACILITIES FOR ADOLESCENT AND SDULT SUBSTANCE ABUSERS. 33,960 PATIENT DAYS PROVIDED
OUTPATIENT SUBSTANCE USE DISORDER PROGRAMS PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO ADOLESCENT AND ADULT SUBSTANCE ABUSERS, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. ALSO PROVIDE AMBULATORY OUTPATIENT INDIVIDUAL, FAMILY AND SPECIALIZED TREATMENT SERVICES TO ADLOESCENT AND ADULT SUBSTANCE ABUSERS AND THEIR FAMILIES. 43,606 UNITS OF SERVICES PROVIDED.
INTENSIVE OUTPATIENT SUBSTANCE USE DISORDER PROGRAM PROVIDE EVALUATION, ASSESSMENT AND TREATMENT, TO WOMEN WITH SUBSTANCE USE DISORDER PROBLEMS AND THEIR CHILDREN, IN AN INTENSIVE OUTPATIENT DAY-REAB SETTING, OR REFERRAL WHEN APPROPRIATE, TO OTHER SUBSTANCE ABUSE DISORDER AND MENTAL HEALTH FACILITIES. 4,402 UNITS OF SERVICE PROVIDED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Pantin President And CEO | Officer | 35 | $317,901 |
Anthony J Croce CPA Sr. Vice President Of Finance And CFO | Officer | 35 | $262,065 |
Christine Casiano Sr. Vice President Of Operations And COO | Officer | 35 | $281,737 |
Mary Brite Sr. Vice President Of Compliance And Cco | Officer | 35 | $190,529 |
Enoch Chan MD Medical Director | 35 | $219,429 | |
John Venza Vice President | 35 | $183,161 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Neuropsychiatric Services Pc Medical And Psychiatric Services | 6/29/23 | $409,620 |
Genoa Telepsychiatry Inc Psychiatric Services | 6/29/23 | $151,395 |
Fcs Inc The First Choice Psychiatric And Nursing Services | 6/29/23 | $211,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $386,000 |
| Government grants | $16,888,366 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,526 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,369,892 |
| Total Program Service Revenue | $11,960,000 |
| Investment income | $4,178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,395,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,507,396 |
| Compensation of current officers, directors, key employees. | $1,507,396 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,576,776 |
| Pension plan accruals and contributions | $706,241 |
| Other employee benefits | $2,776,786 |
| Payroll taxes | $1,424,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,297 |
| Fees for services: Accounting | $99,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,649,107 |
| Advertising and promotion | $33,728 |
| Office expenses | $563,910 |
| Information technology | $461,982 |
| Royalties | $0 |
| Occupancy | $1,178,369 |
| Travel | $176,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,103 |
| Interest | $40,593 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $543,566 |
| Insurance | $252,170 |
| All other expenses | $500,155 |
| Total functional expenses | $29,894,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,886,869 |
| Savings and temporary cash investments | $3,979,119 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,439,434 |
| 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 | $236,934 |
| Net Land, buildings, and equipment | $14,541,505 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,386,953 |
| Other assets | $4,592,937 |
| Total assets | $36,063,751 |
| Accounts payable and accrued expenses | $680,742 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $18,693,581 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,665,405 |
| Total liabilities | $26,039,728 |
| Net assets without donor restrictions | $10,004,023 |
| Net assets with donor restrictions | $20,000 |
| 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 | $36,063,751 |