Youngstown Committee On Alcoholism Inc
- Assets
- $3.4m
- Revenue
- $3.7m
- Investments
- $132.3k
- Employees
- 74
- Location
- Youngstown, OH
- Founding
- 07/1947
- Data as of
- 06/2022
- EIN
- 34-0685251
Organization Overview
Youngstown Committee On Alcoholism Inc, operating under the name Neil Kennedy Recovery Centers, is located in Youngstown, OH. The organization was established in 1947. 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 06/2022, Neil Kennedy Recovery Centers employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neil Kennedy Recovery Centers 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 06/2022, Neil Kennedy Recovery Centers generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $4.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP ALL AFFECTED BY ADDICTIVE DISEASES TO BECOME HEALTHY IN BODY, MIND AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY2022, PATIENT ADMISSIONS TOTALED 1,154. NKRC CONTINUES TO PROVIDE A FULL CONTINUUM OF CARE, IN ACCORDANCE WITH THE AMERICAN SOCIETY OF ADDICTION MEDICINE INCLUDING; REGIONAL DETOX/ WITHDRAWAL MANAGEMENT, MEDICALLY MONITORED INTENSIVE RESIDENTIAL, CLINICALLY MANAGED HIGH INTENSITY RESIDENTIAL STABILIZATION, PARTIAL, INTENSIVE OUTPATIENT , AFTERCARE, WELLNESS/PREVENTION PROGRAMMING AND FAMILY PROGRAMMING. DESPITE NUMEROUS CHALLENGES OF THE PANDEMIC, NKRC WAS ABLE TO PROACTIVELY RESPOND TO COVID RISKS, CHALLENGES, AND OPPORTUNITIES. WE CONTINUED TO OPERATE RESIDENTIAL PROGRAMING AND STAYED TRUE TO ITS MISSION TO HELP PATIENTS THROUGH TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Sanborn Chairperson | OfficerTrustee | 0.5 | $0 |
John B Stone Treasurer | OfficerTrustee | 0.5 | $0 |
Paul Ciavarella Board Member | Trustee | 0.5 | $0 |
John Venglarcik III Vice-Chairperson | OfficerTrustee | 0.5 | $0 |
April Alexander Board Member | Trustee | 0.5 | $0 |
Marie Izzo Cartwright Secretary | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Inc Food Service | 6/29/22 | $359,278 |
St Moritz Security Services Inc Security | 6/29/22 | $225,944 |
Intelycare Inc Staffing | 6/29/22 | $194,078 |
Express Employment Professionals Staffing | 6/29/22 | $102,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $466,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $490,233 |
| Total Program Service Revenue | $3,124,247 |
| Investment income | $65,494 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,779 |
| Net Gain/Loss on Asset Sales | $12,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,701,449 |
| 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. | $123,017 |
| Compensation of current officers, directors, key employees. | $113,618 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,876,752 |
| Pension plan accruals and contributions | $51,494 |
| Other employee benefits | $203,419 |
| Payroll taxes | $144,875 |
| Fees for services: Management | $518,010 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $811,415 |
| Advertising and promotion | $0 |
| Office expenses | $93,017 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $143,623 |
| Travel | $12,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,362 |
| Interest | $45,540 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,763 |
| Insurance | $82,594 |
| All other expenses | $0 |
| Total functional expenses | $4,722,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $527,635 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $362,423 |
| 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 | $18,867 |
| Net Land, buildings, and equipment | $1,103,259 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $132,279 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,295,747 |
| Total assets | $3,440,210 |
| Accounts payable and accrued expenses | $610,620 |
| 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 | $142,788 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,262,996 |
| Total liabilities | $2,016,404 |
| Net assets without donor restrictions | -$160,611 |
| Net assets with donor restrictions | $1,584,417 |
| 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 | $3,440,210 |