820 River St Inc
- Assets
- $1.1m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Schenectady, NY
- Founding
- 02/1985
- Data as of
- 12/2022
- EIN
- 14-1637021
Organization Overview
820 River St Inc is located in Schenectady, NY. The organization was established in 1985. 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 12/2022, 820 River St Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 820 River St 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, 820 River St Inc generated $3.2m 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 (4.3%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 7 years. 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
SUBSTANCE ABUSE TREATMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CLINIC PROVIDES TREATMENT AND COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE.
HALFWAY HOUSE PROVIDES A STRUCTURED LIVING ENVIRONMENT.
SUPPORTIVE LIVING PROVIDES HOUSING FOR REHABILITATED CLIENTS AT SIX PROGRAMS IN TROY, GLENS FALLS, AND ALBANY IN NEW YORK STATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Luibrand President | OfficerTrustee | 1 | $0 |
William Hennessy Jr Vice President | Trustee | 1 | $0 |
James Morrell Board Member | Trustee | 1 | $0 |
Peter Tavares Board Member | Trustee | 1 | $0 |
James Stone Board Member | Trustee | 1 | $0 |
Ann Maria Saneese Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emilio Ruelos Psychiatrist In Out Patient Clinic | 12/30/20 | $122,418 |
Muhammad Kabir Medical Services | 12/30/20 | $122,195 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $926,426 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $926,426 |
| Total Program Service Revenue | $2,188,004 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,239,507 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,828,408 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,727 |
| Payroll taxes | $173,141 |
| 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 | $451,976 |
| Advertising and promotion | $0 |
| Office expenses | $12,502 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,234 |
| Insurance | $132,855 |
| All other expenses | $149,226 |
| Total functional expenses | $3,238,334 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,547 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,825 |
| 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 | $21,234 |
| Net Land, buildings, and equipment | $138,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $205,320 |
| Total assets | $1,114,786 |
| Accounts payable and accrued expenses | $1,004,263 |
| 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 | $8,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,012,760 |
| Net assets without donor restrictions | $102,026 |
| 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 | $1,114,786 |