Insight House Chemical Dependency Services Inc
- Assets
- $0.0
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 107
- Location
- Syracuse, NY
- Founding
- 01/1998
- Data as of
- 12/2020
- EIN
- 16-1509241
Organization Overview
Insight House Chemical Dependency Services Inc is located in Syracuse, NY. The organization was established in 1998. 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 12/2020, Insight House Chemical Dependency Services Inc employed 107 individuals. Insight House Chemical Dependency 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 12/2020, Insight House Chemical Dependency Services Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM THE LIVES OF THOSE STRUGGLING WITH SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL PROGRAM - A HIGHLY-INTENSIVE LEVEL OF CARE FOR INDIVIDUALS WHO REQUIRE A STRUCTURED LIVING ENVIRONMENT DURING TREATMENT. THIS CERTIFIED 44-BED PROGRAM IS SUITABLE FOR MEN AND WOMEN WHO ARE EXPERIENCING DYSFUNCTION IN MULTIPLE LIFE AREAS. INDIVIDUALS ADMITTED TO THIS PROGRAM HAVE A PRIMARY ALCOHOL OR DRUG DIAGNOSIS. THE LENGTH OF STAY IS INDIVIDUALIZED, BASED ON THE PERSON'S NEEDS. 188 PEOPLE SERVED WITH 9,203 DAYS OF SERVICE PROVIDED DURING THE YEAR.
OTHER PROGRAM SERVICES
DAY REHAB - SERVICES ARE DESIGNED FOR INDIVIDUALS SEVERELY IMPACTED BY ADDICTION. THE EMPHASIS IS ON ASSISTING INDIVIDUALS TO REGAIN CONTROL OF THEIR LIVES WITH A CENTRAL FOCUS ON RELAPSE PREVENTION. PARTICIPANTS ATTEND THE PROGRAM THREE HOURS PER DAY, THREE DAYS PER WEEK. 77 PEOPLE SERVED WITH 1,695 UNITS OF SERVICE PROVIDED DURING THE YEAR.
OUTPATIENT CLINIC SERVICES - INDIVIDUAL, GROUP, AND FAMILY COUNSELING SESSIONS ARE TAILORED TO MEET INDIVIDUAL NEEDS OF THOSE IN EARLY STAGE OF ABUSE OR DEPENDENCY OR AS A STEP-DOWN FROM A HIGHER LEVEL OF CARE. RECOVERY OPTIONS ARE OFFERED FOR SPECIAL POPULATIONS. 717 PEOPLE SERVED WITH 8,340 UNITS OF SERVICE PROVIDED DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Antonacci Jr Chair | OfficerTrustee | 1 | $0 |
Conor Gillen Member | Trustee | 1 | $0 |
Shane Mccrohan Vice-Chair | OfficerTrustee | 1 | $0 |
Martin Mcdermott Secretary | OfficerTrustee | 1 | $0 |
Joseph Geglia Treasurer | OfficerTrustee | 1 | $0 |
Scott Lickstein Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Helio Health Inc Management Services | 12/30/20 | $491,660 |
George Kozminski Md Physician | 12/30/20 | $153,375 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,796,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $182,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,978,966 |
| Total Program Service Revenue | $1,502,295 |
| Investment income | $9,842 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$31,368 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,496,412 |
| 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. | $128,884 |
| Compensation of current officers, directors, key employees. | $128,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,883,380 |
| Pension plan accruals and contributions | $37,432 |
| Other employee benefits | $115,943 |
| Payroll taxes | $210,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,366 |
| Fees for services: Accounting | $21,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $575,062 |
| Advertising and promotion | $29,695 |
| Office expenses | $16,889 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $239,001 |
| Travel | $3,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,206 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,024 |
| Insurance | $54,735 |
| All other expenses | $0 |
| Total functional expenses | $3,882,250 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |