Twin County Recovery Services Inc
- Assets
- $4.2m
- Revenue
- $3.9m
- Investments
- $10.0k
- Employees
- 113
- Location
- Hudson, NY
- Founding
- 03/1976
- Data as of
- 12/2021
- 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 12/2021, Twin County Recovery Services Inc employed 113 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 12/2021, Twin County Recovery Services Inc generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Delisle Medical Director | Officer | 21 | $151,900 |
Tina Lee Executive Director | Officer | 35 | $67,179 |
Paula Grener Director Of Finance | Officer | 35 | $66,574 |
Robert Pagnani Director | OfficerTrustee | 1 | $0 |
John Gallagher Treasurer | OfficerTrustee | 1 | $0 |
Lori Antonsen Director | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bci Consturction Inc Construction Of Columbia Clinic | 12/30/15 | $2,306,078 |
S&f Technologies Corp Computer Networking & Installation & Sup | 12/30/15 | $181,354 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,269,802 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,973 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,334,775 |
| Total Program Service Revenue | $1,506,391 |
| 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 | $3,892,513 |
| 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. | $78,467 |
| Compensation of current officers, directors, key employees. | $78,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,577,747 |
| Pension plan accruals and contributions | $28,008 |
| Other employee benefits | $320,699 |
| Payroll taxes | $243,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,628 |
| Fees for services: Accounting | $27,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,022 |
| Advertising and promotion | $15,484 |
| Office expenses | $93,103 |
| Information technology | $48,951 |
| Royalties | $0 |
| Occupancy | $38,758 |
| Travel | $22,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,472 |
| Interest | $124,619 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $289,090 |
| Insurance | $37,586 |
| All other expenses | $5,184 |
| Total functional expenses | $4,344,022 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $218,076 |
| Savings and temporary cash investments | $173,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,759 |
| 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 | $26,891 |
| Net Land, buildings, and equipment | $3,625,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,008 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,300 |
| Total assets | $4,176,935 |
| Accounts payable and accrued expenses | $157,383 |
| Grants payable | $0 |
| Deferred revenue | $167,257 |
| Tax-exempt bond liabilities | $3,084,906 |
| 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 | $162,203 |
| Total liabilities | $3,571,749 |
| Net assets without donor restrictions | $605,186 |
| 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 | $4,176,935 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Twin County Recovery Services Inc has recieved totaling $63,300.
| Awarding Organization | Amount |
|---|---|
Dyson Foundation Millbrook, NY PURPOSE: TOWARDS THE GREENER PATHWAYS MOBILE SUBSTANCE USE TREATMENT SUPPORT PROGRAM, AS PART OF THE FOUNDATION'S EMERGENCY FUNDING IN RESPONSE TO THE COVID-19 PANDEMIC. | $50,000 |
Dyson Foundation Millbrook, NY PURPOSE: A MANAGEMENT ASSISTANCE PROGRAM MINI-GRANT FOR BOARD DEVELOPMENT AND STRATEGIC PLANNING. | $11,800 |
Ole Skaarup Foundation Hillsdale, NY PURPOSE: SUBSTANCE ABUSE RECOVERY | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
John Brooks Recovery Center A New Jersey Nonprofit Corporation Pleasantville, NJ | $23,277,544 | $17,818,306 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
New Hope Integrated Behavioral Health Care Marlboro, NJ | $14,997,525 | $18,658,618 |
Southwest Behavioral Care Inc Charleroi, PA | $4,655,693 | $16,384,731 |
Maryville Inc Turnersville, NJ | $11,477,479 | $15,455,103 |
Merakey Parkside Recovery Lafayette Hill, PA | $6,334,030 | $14,518,954 |
Horizon House Inc Philadelphia, PA | $38,584,419 | $28,628,800 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |