Thrive Wellness And Recovery Inc
- Assets
- $9.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 198
- Location
- Watertown, NY
- Founding
- 07/1975
- Data as of
- 12/2022
- EIN
- 16-1012469
Organization Overview
Thrive Wellness And Recovery Inc is located in Watertown, NY. The organization was established in 1975. 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, Thrive Wellness And Recovery Inc employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thrive Wellness And Recovery 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, Thrive Wellness And Recovery Inc generated $10.4m 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 $10.6m during the year ending 12/2022. While expenses have increased by 8.3% 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
TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL REHABILITATION SERVICE FOR YOUTH - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK TO MALE CLIENTS AGES 16 TO 20 YEARS OLD PROGRAM ALSO PROVES INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTH ALTERNATIVE ACTIVITIES - 4,228 UNITS OF SERVICE.
OTHER PROGRAMS INCLUDE: MEN'S COMMUNITY RESIDENCE - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.COMMUNITY RESIDENCE (AFTER CARE) PROGRAM - PROVIDES A SAFE ENVIRONMENT FOR RECOVERING ALCOHOL AND SUBSTANCE ABUSERS, ENCOURAGES HIGHER EDUCATION, WORK READINESS, VOLUNTEERISM, DRUG FREE ACTIVITIES AND TEACHES LIFE SKILLS.VOCATIONAL/EDUCATIONAL SERVICES PROGRAM - PROVIDES ASSESSMENT OF ABILITIES, ENCOURAGES HIGHER EDUCATION, DEVELOPMENT OF JOB SKILLS, AND WHEN APPROPRIATE, EMPLOYMENT.SUPPORTIVE HOUSING - PROVIDES AT SAFE ENVIRONMENT FOR THOSE SEEKING TO FURTHER ASSIMILATE AFTER COMPLETION OF PROGRAMS.WOMEN'S INTENSIVE RESIDENTIAL SUBSTANCE ABUSE TREATMENT PROGRAM - PROVIDES OVER 40 HOURS OF TREATMENT PROGRAMMING PER WEEK, INDIVIDUAL AND GROUP COUNSELING, LIFE SKILLS AND HEALTHY ALTERNATIVE ACTIVITIES THE PROGRAM ALSO INCORPORATES PARENTING CLASSES AND SERVICES FOR WOMEN WITH CHILDREN.MENTAL HEALTH CLINIC & OTHER
OUTPATIENT CHEMICAL DEPENDENCY CLINIC - PROVIDES ALCOHOL AND SUBSTANCE ABUSE TREATMENT IN THE FORM OF INDIVIDUAL AND GROUP COUNSELING CASE MANAGERS ARE AVAILABLE TO ASSIST IN SEEKING ADDITIONAL SERVICES AND REFERRALS - 19,052 UNITS OF SERVICE.
OPIOID TREATMENT PROGRAM - UNDER THE SUPERVISION AND GUIDANCE OF A PHYSICIAN, NURSES AND COUNSELORS, WE ARE ABLE TO OFFER MEDICATION ASSISTED TREATMENT (MAT), TO INDIVIDUALS TO HELP THEM OVERCOME THEIR OPIATE/HEROIN ADDICTION. AT THIS TIME, WE ARE ABLE TO OFFER METHADONE, SUBOXONE AND VIVITROL TO HELP WITH WITHDRAWALS AND CRAVINGS TO OPIATES/HEROIN - 19,181 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Ackerman Director | Trustee | 1 | $0 |
Edward Brown Director | Trustee | 1 | $0 |
Teresa Gaffney Director | Trustee | 1 | $0 |
David Geursten Director | Trustee | 1 | $0 |
Joey Marie Horton Vice President | OfficerTrustee | 1 | $0 |
Jennifer Jones Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Creg Systems Corporation Data Networking | 12/30/22 | $201,582 |
King & King Architects Llp Architectural Services | 12/30/22 | $119,484 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,269 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,963,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $427,669 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,427,422 |
| Total Program Service Revenue | $6,995,215 |
| Investment income | $8,495 |
| 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 | $10,445,603 |
| 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. | $286,961 |
| Compensation of current officers, directors, key employees. | $286,961 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,541,871 |
| Pension plan accruals and contributions | $76,662 |
| Other employee benefits | $534,124 |
| Payroll taxes | $499,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $730,224 |
| Advertising and promotion | $7,890 |
| Office expenses | $759,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $410,726 |
| Travel | $28,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,389 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $327,674 |
| Insurance | $136,915 |
| All other expenses | $0 |
| Total functional expenses | $10,643,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,002 |
| Savings and temporary cash investments | $2,135,082 |
| Pledges and grants receivable | $47,986 |
| Accounts receivable, net | $515,461 |
| 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 | $98,360 |
| Net Land, buildings, and equipment | $5,753,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,214,423 |
| Total assets | $9,844,890 |
| Accounts payable and accrued expenses | $824,700 |
| Grants payable | $0 |
| Deferred revenue | $1,430,361 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $23,437 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,576,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $583,697 |
| Total liabilities | $4,438,751 |
| Net assets without donor restrictions | $5,269,210 |
| Net assets with donor restrictions | $136,929 |
| 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 | $9,844,890 |