Cazenovia Recovery Systems Inc
- Assets
- $14.9m
- Revenue
- $11.3m
- Investments
- $778.6k
- Employees
- 178
- Location
- Buffalo, NY
- Founding
- 10/1980
- Data as of
- 12/2021
- EIN
- 22-2314610
Organization Overview
Cazenovia Recovery Systems Inc is located in Buffalo, NY. The organization was established in 1980. 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 12/2021, Cazenovia Recovery Systems Inc employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cazenovia Recovery Systems 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 12/2021, Cazenovia Recovery Systems Inc generated $11.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 6.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAZENOVIA RECOVERY SYSTEMS, INC. EMPOWERS PEOPLE WITH SUBSTANCE USE DISORDERS TO BUILD HEALTHIER LIVES AND REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION PROGRAMS PROVIDE INTENSIVE AND INTEGRATED TREATMENT TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS. RESIDENTS WITHIN THESE PROGRAMS RECEIVE ONSITE SUBSTANCE USE COUNSELING, MENTAL HEALTH TREATMENT, FAMILY COUNSELING, VOCATIONAL ASSISTANCE, BASIC PRIMARY MEDICAL CARE, AND MORE. THE AGENCY HAS 3 REHABILITATION PROGRAMS: CAZENOVIA MANOR, A 23-BED PROGRAM IN SOUTH BUFFALO FOR MEN; MADONNA HOUSE, A 16-BED PROGRAM IN LOCKPORT FOR WOMEN AND WOMEN WITH CHILDREN; AND TURNING POINT HOUSE, A 21 BED PROGRAM IN EDEN FOR MEN. IN 2021, REHABILITATION PROGRAMS SUPPORTED A TOTAL OF 272 INDIVIDUALS. OF THOSE INDICIDUALS MORE THAN 90% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY, AND 87% EXPERIENCED NO ER OR HOSPITAL VISITS.
REINTEGRATION PROGRAMS PROVIDE A STRUCTURED LIVING ENVIRONMENT FOR PEOPLE IN EARLY RECOVERY WHO ARE LOOKING TO DEVELOP CONNECTIONS TO COMMUNITY RESOURCES. THIS LEVEL OF CARE PREPARES INDIVIDUALS TO PURSUE EDUCATIONAL, VOCATIONAL, OR EMPLOYMENT OPPORTUNITIES AS THEY GET READY TO RETURN TO INDEPENDENT LIVING. THESE PROGRAMS WILL CONVERT TO REINTEGRATION, A NEW ELEMENT OF CARE OFFERED BY THE NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS. SERVICES OFFERED IN REINTEGRATION WILL BE SIMILAR TO WHAT IS CURRENTLY PROVIDED IN COMMUNITY RESIDENCES. THE AGENCY HAS 4 REINTEGRATION PROGRAMS: CASA DI VITA, A 19-BED PROGRAM LOCATED ON THE WEST SIDE OF BUFFALO FOR WOMEN; SOMERSET HOUSE, A 17-BED PROGRAM LOCATED IN APPLETON FOR WOMEN; SUNDRAM MANOR, A 17-BED PROGRAM LOCATED IN NIAGARA FALLS FOR MEN; AND UNITY HOUSE, A 24-BED PROGRAM IN BUFFALO FOR HOMELESS MEN.IN 2021, OUR REINTEGRATION PROGRAMS SUPPORTED A TOTAL OF 305 PEOPLE. OF THOSE INDIVIDUALS, 74% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAU AND 86% HAD NO ER OR HOSPITAL VISITS
SUPPORTIVE LIVING IS FOR INDIVIDUALS WHO HAVE MAINTAINED A PERIOD OF PROLONGED ABSTINENCE BUT STILL NEED A MINIMAL AMOUNT OF STRUCTURE AND SUPPORT BEFORE MOVING ON TO INDEPENDENCE. THIS PROGRAM FEATURES MULTIPLE PEER-SUPPORTED APARTMENTS LOCATED THROUGHOUT ERIE AND NIAGARA COUNTIES. SUPPORT IN THIS LEVEL OF CARE FOCUSES PRIMARILY ON CASE MANAGEMENT, RELAPSE PREVENTION, AND OBTAINING VOCATIONAL OR EDUCATIONAL GOALS. ALL OF OUR SUPPORTIVE LIVING APARTMENTS SUPPORT MEN AND WOMEN, AND SELECT APARTMENTS ARE AVAILABLE FOR PARENTS IN RECOVERY WITH CHILDREN. IN 2021, SUPPORTED LIVING PROVIDED SERVICES TO A TOTAL OF 157 INDIVIDUALS. OF THOSE INDIVIDUALS, 67% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY WITH US, AND 96% HAS NO ER OR HOSPITAL VISITS.
HOUSING, CASE MANAGEMENT AND VOCATIONAL AND OTHER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzzanne Bisonette Chief Executive Officer | Officer | 60 | $191,433 |
Jennifer Leumer Director Of Finance | Officer | 50 | $79,714 |
Sharon Hayes President | OfficerTrustee | 1.5 | $0 |
Neldria Staton Secretary | OfficerTrustee | 1.5 | $0 |
David Nelson Vice President | OfficerTrustee | 1.5 | $0 |
Rosemary Duran Treasurer | OfficerTrustee | 1.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fontanese Folts Aubrecht Ernst Architect Architecht | 12/30/21 | $262,021 |
Telperion Solutions Group Llc Information Technology | 12/30/21 | $234,512 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,654,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,035,076 |
| Total Program Service Revenue | $2,632,830 |
| Investment income | $7,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$464 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,296,604 |
| 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. | $258,671 |
| Compensation of current officers, directors, key employees. | $77,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,228,366 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,193,017 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,297 |
| Fees for services: Accounting | $18,005 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $670,414 |
| Advertising and promotion | $23,693 |
| Office expenses | $88,567 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,369,911 |
| Travel | $58,396 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,688 |
| Interest | $4,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $542,674 |
| Insurance | $165,568 |
| All other expenses | $0 |
| Total functional expenses | $10,453,907 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,502,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $463,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,128,168 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $46,509 |
| Net Land, buildings, and equipment | $9,972,478 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $778,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,573 |
| Total assets | $14,901,273 |
| Accounts payable and accrued expenses | $504,345 |
| Grants payable | $0 |
| Deferred revenue | $160,970 |
| 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 | $880,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,635,056 |
| Total liabilities | $3,180,371 |
| Net assets without donor restrictions | $11,720,902 |
| 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 | $14,901,273 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cazenovia Recovery Systems Inc has recieved totaling $200,800.
| Awarding Organization | Amount |
|---|---|
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSES | $102,717 |
Mother Cabrini Health Foundation New York, NY PURPOSE: CHANGING THE CULTURE OF WELLNESS IN CAZENOVIA RECOVERY | $83,083 |
Peter & Elizabeth C Tower Foundation Tr Getzville, NY PURPOSE: CHARITABLE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |