Twin County Recovery Services Inc
- Assets
- $4.8m
- Revenue
- $5.2m
- Investments
- $10.0k
- Employees
- 96
- Location
- Hudson, NY
- Founding
- 03/1976
- Data as of
- 12/2022
- EIN
- 14-1556542
Organization Overview
Twin County Recovery Services Inc is located in Hudson, NY. The organization was established in 1976. 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 12/2022, Twin County Recovery Services Inc employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin County Recovery Services 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 12/2022, Twin County Recovery Services Inc generated $5.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. 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
PROVIDING SERVICES/TREATMENT TO INDIVIDUALS AFFECTED BY ADDICTION AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A CLINICAL PROGRAM AND INFORMATION AND REFERRAL CENTER FOR PERSONS EXPERIENCING ALCOHOL AND SUSBSTANCE ABUSE PROBLEMS AS WELL AS A HALFWAY HOUSE FOR MEN, JAIL SERVICES PROJECT, SCREENER AND CARE COORDINATOR PROGRAMS IN COLUMBIA,NEW YORK.
TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A CLINICAL PROGRAM AND MAINTAINS AN INFORMATION AND REFERRAL CENTER FOR PERSONS EXPERIENCING ALCOHOL AND SUBSTANCE ABUSE PROBLEMS, PREVENTION AND SCHOOL PROGRAMS, A HALFWAY HOUSE FOR WOMEN, JAIL SERVICES POJECT, SCREENER PROGRAM AND OPIOID STATE TARGETED RESPONSE PROGRAM IN GREENE COUNTY, NEW YORK.
TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A NEW YORK STATE MANDATED EDUCATION PROGRAM FOR IMPAIRED DRIVING TRAFFIC VIOLATIONS.
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 |
|---|---|---|---|
Vince Doto Director | Trustee | 1 | $0 |
David Graziano Director | Trustee | 1 | $0 |
John Gallagher Treasurer | OfficerTrustee | 1 | $0 |
Claire Parde Vice President | OfficerTrustee | 1 | $0 |
Maggie Graham President | OfficerTrustee | 1 | $0 |
Michelle Ublacker Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S&f Technologies Corp Computer Networking & Installation & Sup | 12/30/15 | $181,354 |
Bci Consturction Inc Construction Of Columbia Clinic | 12/30/15 | $2,306,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,350,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,129,324 |
| Total Program Service Revenue | $2,130,466 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $5,221,084 |
| 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. | $71,244 |
| Compensation of current officers, directors, key employees. | $71,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,625,264 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $273,213 |
| Payroll taxes | $205,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $327,171 |
| Advertising and promotion | $12,831 |
| Office expenses | $28,481 |
| Information technology | $163,553 |
| Royalties | $0 |
| Occupancy | $30,170 |
| Travel | $36,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $61,769 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,003 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,841,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,679 |
| Savings and temporary cash investments | $13,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,160,716 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $751 |
| Prepaid expenses and deferred charges | $8,047 |
| Net Land, buildings, and equipment | $3,450,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,300 |
| Total assets | $4,822,750 |
| Accounts payable and accrued expenses | $365,853 |
| Grants payable | $0 |
| Deferred revenue | $468,279 |
| Tax-exempt bond liabilities | $3,003,434 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,837,566 |
| Net assets without donor restrictions | $985,184 |
| Net assets with donor restrictions | $0 |
| 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 | $4,822,750 |