Family Recovery Center
- Assets
- $2.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Lisbon, OH
- Founding
- 11/1977
- Data as of
- 06/2022
- EIN
- 34-1189480
Organization Overview
Family Recovery Center is located in Lisbon, OH. The organization was established in 1977. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Family Recovery Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Recovery Center 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, Family Recovery Center generated $4.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.3%) 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 PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eloise Traina Executive Di | Officer | 40 | $58,644 |
Patrick Vennetti CFO | Officer | 40 | $42,146 |
Terry Mccoy Treasurer | OfficerTrustee | 0.5 | $0 |
Attorney James Taus Vice Chairpe | OfficerTrustee | 0.5 | $0 |
Alexandra Vaughn Chairperson | OfficerTrustee | 0.5 | $0 |
Kathleen Banks Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,225 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,982,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,029,878 |
| Total Program Service Revenue | $1,531,750 |
| Investment income | $60 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,004 |
| Net Gain/Loss on Asset Sales | $14,290 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,032,482 |
| 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. | $100,790 |
| Compensation of current officers, directors, key employees. | $23,182 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,902,010 |
| Pension plan accruals and contributions | $71,589 |
| Other employee benefits | $174,403 |
| Payroll taxes | $156,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,022 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $60,847 |
| Office expenses | $15,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,084 |
| Travel | $26,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,181 |
| Interest | $1,657 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,426 |
| Insurance | $44,206 |
| All other expenses | $182,227 |
| Total functional expenses | $3,734,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,604 |
| Savings and temporary cash investments | $14,417 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $350,198 |
| 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 | $52,193 |
| Net Land, buildings, and equipment | $1,525,916 |
| Investments—publicly traded securities | $762,056 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,790,384 |
| Accounts payable and accrued expenses | $241,343 |
| Grants payable | $0 |
| Deferred revenue | $8,267 |
| 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 | $4,700 |
| Total liabilities | $254,310 |
| Net assets without donor restrictions | $2,365,925 |
| Net assets with donor restrictions | $170,149 |
| 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 | $2,790,384 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Recovery Center has recieved totaling $29,500.
| Awarding Organization | Amount |
|---|---|
United Way Services Of Northern Columbiana County Salem, OH PURPOSE: Drug & alcohol prevention and counseling | $29,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tcn Behavioral Health Services Inc Xenia, OH | $18,600,314 | $20,464,922 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Meridian Healthcare Youngstown, OH | $14,077,812 | $19,216,732 |
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Community Health Alliance Fairfield, OH | $11,729,173 | $13,462,465 |
Behavioral Healthcare Partners Of Central Ohio Inc Newark, OH | $6,639,203 | $9,799,095 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |