Champlain Valley Family Center For Drug Treatment & Youth Services In
- Assets
- $8.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Plattsburgh, NY
- Founding
- 03/1983
- Data as of
- 12/2022
- EIN
- 14-1638308
Organization Overview
Champlain Valley Family Center For Drug Treatment & Youth Services In is located in Plattsburgh, NY. The organization was established in 1983. 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, Champlain Valley Family Center For Drug Treatment & Youth Services In employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Valley Family Center For Drug Treatment & Youth Services In 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, Champlain Valley Family Center For Drug Treatment & Youth Services In generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $5.7m during the year ending 12/2022. While expenses have increased by 14.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE PREV/REHAB
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - PROVIDES COUNSELING, THERAPY AND DIAGNOSIS OF SUBSTANCE ABUSE DISORDERS, SCREENS, AND REFERALS TO NECESSARY PROGRAMS.
SCHUYLER FALLS FACILITY - INPATIENT CHEMICAL DEPENDENCY REHABILITATION AND STABLIZATION UNIT FOR INDIVIDUAL DIAGNOSED WITH SUBSTANCE ABUSE DISORDER.
OTHER SERVICES - PROVIDES SUBSTANCE ABUSE SERVICES AS WELL AS PROVIDING FOR CAPITAL PROJECTS ON SERVICE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Wille CEO | Trustee | 37 | $142,943 |
Benjamin Barry Board Member | Trustee | $0 | |
Kasey Kirk Treasurer | OfficerTrustee | $0 | |
Mary Krakowski Secretary | OfficerTrustee | $0 | |
Robert Lafountain Board Member | Trustee | $0 | |
Marianna Worczak MD Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,947,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,952,377 |
| Total Program Service Revenue | $2,272,316 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,428,887 |
| 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. | $142,943 |
| Compensation of current officers, directors, key employees. | $142,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,092,362 |
| Pension plan accruals and contributions | $101,415 |
| Other employee benefits | $452,209 |
| Payroll taxes | $311,429 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,979 |
| Office expenses | $28,759 |
| Information technology | $88,974 |
| Royalties | $0 |
| Occupancy | $104,407 |
| Travel | $77,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $239,494 |
| Insurance | $46,529 |
| All other expenses | $149,015 |
| Total functional expenses | $5,664,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,426 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $793,669 |
| Accounts receivable, net | $175,447 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,520,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,776 |
| Total assets | $8,201,078 |
| Accounts payable and accrued expenses | $114,508 |
| Grants payable | $159,894 |
| Deferred revenue | $487,497 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $52,945 |
| Total liabilities | $814,844 |
| Net assets without donor restrictions | $7,386,234 |
| 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 | $8,201,078 |