Addiction Center Of Broome County
- Assets
- $6.8m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 118
- Location
- Binghamton, NY
- Founding
- 10/1975
- Data as of
- 12/2023
- EIN
- 16-1043694
Organization Overview
Addiction Center Of Broome County is located in Binghamton, 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 12/2023, Addiction Center Of Broome County employed 118 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addiction Center Of Broome County 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 12/2023, Addiction Center Of Broome County generated $10.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $9.3m during the year ending 12/2023. While expenses have increased by 23.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTPATIENT SERVICES FOR INDIVIDUALS SUFFERING FROM CHEMICAL ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC - THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY.
SOR C, SOR TTB, SOR RHN 2 PROGRAMS ASSISTS LINKING INDIVIDUALS TO NECESSARY SERVICES FOR SUBSTANCE USE.
THE HEALTH HOME PROGRAM IS A GROUP OF HEALTH CARE SERVICES PROVIDERS WORKING TOGETHER TO MAKE SURE INDIVIDUALS GET THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE ENROLLED IN HEALTH HOME THE INDIVIDUAL WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES THEY NEED, TO PUT THEM ON THE ROAD TO BETTER HEALTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Kulik Treasurer | OfficerTrustee | 1 | $0 |
Jordan Charnetsky President | OfficerTrustee | 1 | $0 |
Leana Testani Vice President | OfficerTrustee | 1 | $0 |
Patrick Garey Director | Trustee | 1 | $0 |
Pamela Portland Director | Trustee | 1 | $0 |
Pernon Dunston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,907,964 |
| 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 | $3,907,964 |
| Total Program Service Revenue | $6,196,099 |
| Investment income | $37,879 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $171,655 |
| Net Gain/Loss on Asset Sales | $27,508 |
| Net Income from Fundraising Events | $12,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,424,861 |
| 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. | $345,274 |
| Compensation of current officers, directors, key employees. | $10,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,508,499 |
| Pension plan accruals and contributions | $194,547 |
| Other employee benefits | $885,562 |
| Payroll taxes | $487,626 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,653 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,250 |
| Office expenses | $182,933 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $414,216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $70,914 |
| Interest | $98,340 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,983 |
| Insurance | $175,054 |
| All other expenses | $64,788 |
| Total functional expenses | $9,272,098 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,271,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,666,269 |
| Accounts receivable, net | $763,668 |
| 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 | $66,218 |
| Net Land, buildings, and equipment | $2,309,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $87,151 |
| Other assets | $592,167 |
| Total assets | $6,756,133 |
| Accounts payable and accrued expenses | $533,680 |
| Grants payable | $0 |
| Deferred revenue | $130,053 |
| 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 | $1,311,618 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $592,231 |
| Total liabilities | $2,567,582 |
| Net assets without donor restrictions | $4,188,551 |
| 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 | $6,756,133 |