Cazenovia Recovery Systems Inc
- Assets
- $25.9m
- Revenue
- $21.4m
- Investments
- $778.6k
- Employees
- 224
- Location
- Buffalo, NY
- Founding
- 10/1980
- Data as of
- 12/2023
- 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 12/2023, Cazenovia Recovery Systems Inc employed 224 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 12/2023, Cazenovia Recovery Systems Inc generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $13.2m during the year ending 12/2023. While expenses have increased by 6.7% 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
2023
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
REHABILITATIONREHABILITATION 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 THREE 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 2023, REHABILITATION PROGRAMS SUPPORTED A TOTAL OF 243 INDIVIDUALS. OF THOSE INDIVIDUALS MORE THAN 92% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY, AND 87% EXPERIENCED NO ER OR HOSPITAL VISITS.
COMMUNITY RESIDENTIALREINTEGRATION PROGRAMS PROVIDE A STRUCTURED LIVING ENVIRONMENT FOR PEOPLE IN EARLY RECOVERY WHO ARE LOOKING TO DEVELOP CONNECTIONS TO COMMUNITY RESOURCES. THIS ELEMENT OF CARE PREPARES INDIVIDUALS TO PURSUE EMPLOYMENT, EDUCATIONAL, OR VOLUNTEER OPPORTUNITIES AS THEY GET READY TO RETURN TO INDEPENDENT LIVING. THE AGENCY HAS FOUR 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 MEN.IN 2023, OUR REINTEGRATION PROGRAMS SUPPORTED A TOTAL OF 271 PEOPLE. OF THOSE INDIVIDUALS, 77% REMAINED FREE OF DRUGS AND ALCOHOL DURING THEIR STAY, AND 85% HAD NO EMERGENCY ROOM OR HOSPITAL VISITS.
HOUSINGOUR HOUSING PROGRAM SERVES A WIDE RANGE OF INDIVIDUALS WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS. USING A HOUSING FIRST MODEL IN CERTAIN PROGRAMS, WE HELP PROGRAM PARTICIPANTS OBTAIN THEIR OWN INDEPENDENT APARTMENTS. INITIALLY, PROGRAM PARTICIPANTS FOCUS ON STABILIZING THEIR HOUSING SITUATION AND THEN CAN BEGIN ADDRESSING THEIR SUBSTANCE USE DISORDER. FINANCIAL ASSISTANCE IS PROVIDED TO HELP PARTICIPANTS WITH RENT PAYMENTS, SECURITY DEPOSITS, AND OBTAINING ITEMS FOR THEIR APARTMENT. ADDITIONALLY, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE WITH EMPLOYMENT, RECURRENCE OF USE PREVENTION AND HARM REDUCTION STRATEGIES, CASE MANAGEMENT, AND OTHER SERVICES. INDIVIDUALS WITHIN OUR HOUSING PROGRAM MAY BE NEW TO RECOVERY OR WHO HAVE SUSTAINED A LONGER PERIOD OF REMAINING FREE OF DRUGS OR ALCOHOL. OUR HOUSING PROGRAM SUPPORTED A TOTAL OF 125 INDIVIDUALS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Braniecki President | OfficerTrustee | 1.5 | $0 |
David Nelson Vice President | OfficerTrustee | 1.5 | $0 |
Neldria Staton Secretary | OfficerTrustee | 1.5 | $0 |
Rosemary Duran Treasurer | OfficerTrustee | 1.5 | $0 |
Megan Quinn Member | Trustee | 0.75 | $0 |
Timothy Arent Member | Trustee | 0.75 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Telperion Solutions Group Llc Information Technology | 12/30/21 | $234,512 |
Fontanese Folts Aubrecht Ernst Architect Architecht | 12/30/21 | $262,021 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,248,901 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,150 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,743,051 |
| Total Program Service Revenue | $7,598,370 |
| Investment income | $50,828 |
| 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 | $21,410,048 |
| 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. | $442,251 |
| Compensation of current officers, directors, key employees. | $301,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,257,458 |
| Pension plan accruals and contributions | $250,059 |
| Other employee benefits | $399,306 |
| Payroll taxes | $775,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,992 |
| Fees for services: Accounting | $41,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $556,567 |
| Advertising and promotion | $29,737 |
| Office expenses | $92,137 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,623,924 |
| Travel | $48,479 |
| 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 | $571,388 |
| Insurance | $225,794 |
| All other expenses | $0 |
| Total functional expenses | $13,202,607 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,535,775 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,001,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,182,499 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,811 |
| Net Land, buildings, and equipment | $16,065,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $778,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $268,963 |
| Total assets | $25,877,600 |
| Accounts payable and accrued expenses | $792,461 |
| Grants payable | $0 |
| Deferred revenue | $451,557 |
| 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 | $1,445,925 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $268,963 |
| Total liabilities | $2,958,906 |
| Net assets without donor restrictions | $22,918,694 |
| 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 | $25,877,600 |