Conexio Care Inc
- Assets
- $34.7m
- Revenue
- $64.9m
- Investments
- $0.0
- Employees
- 0
- Location
- Claymont, DE
- Founding
- Data as of
- 06/2022
- EIN
- 86-3414545
Organization Overview
Conexio Care Inc is located in Claymont, DE. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conexio Care 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 06/2022, Conexio Care Inc generated $64.9m in total revenue. All expenses for the organization totaled $70.1m during the year ending 06/2022. While expenses have increased by 267.5% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CONEXIO CARE PROVIDES A COMPREHENSIVE ARRAY OF HEALTH CARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR GOALS AND ENHANCE OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH /RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE/DEVELOPMENTAL DISABILITIES.
TREATMENT OF SUBSTANCE USE DISORDERS INCLUDING OUTPATIENT CLINICS OFFERING MEDICATION ASSISTED TREATMENT PROGRAMS AND COUNSELING, AND RESIDENTIAL FACILITIES OFFERING A 24 HOUR THERAPEUTIC, SUPPORTIVE, AND RECOVERY-CENTERED ENVIRONMENT.
TEAMS PROVIDING COMMUNITY-BASED, MULTI-DISCIPLINARY MENTAL HEALTH TREATMENT FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS, FOR WHOM TRADITIONAL SERVICES HAVE PROVED UNSUCCESSFUL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan D Smith Member | Trustee | 1 | $99,221 |
Lynn Kovich Chief Executive Officer | OfficerTrustee | 1 | $108,460 |
Dr Jonathan Scaccia President | Trustee | 1 | $0 |
Tammy Anderson Member | Trustee | 1 | $0 |
Kate Clark Member | Trustee | 1 | $0 |
Shahid Guuton Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,387,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,398,665 |
| Total Program Service Revenue | $58,733,770 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $745,226 |
| Net Gain/Loss on Asset Sales | $3,320 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $64,880,981 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $2,270,743 |
| Fees for services: Legal | $468,918 |
| Fees for services: Accounting | $29,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,440,550 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,951,750 |
| Travel | $1,008,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $717,404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $844,040 |
| Insurance | $2,202,735 |
| All other expenses | $0 |
| Total functional expenses | $70,100,319 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,721,274 |
| 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 | $358,904 |
| Net Land, buildings, and equipment | $16,909,635 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $748,117 |
| Total assets | $34,737,930 |
| Accounts payable and accrued expenses | $652,332 |
| Grants payable | $0 |
| Deferred revenue | $800,000 |
| 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 | $12,682,996 |
| Other liabilities | $25,234,343 |
| Total liabilities | $39,369,671 |
| 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 | -$4,631,741 |
| Total liabilities and net assets/fund balances | $34,737,930 |