CONNECTICUT VALLEY ADDICTION RECOVERY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTICUT VALLEY ADDICTION RECOVERY INC (EIN 84-2890232)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-12
- IRS object ID
- 202311329349306931
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T15:28:53-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810769816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAYEN & LIEPMANN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | NORWICH | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 050550001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842890232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT VALLEY ADDICTION | BusinessNameLine1Txt |
| Business Name Line2 | RECOVERY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 8026749400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 ETTA FRASIER DR | AddressLine1Txt |
| City | WINDSOR | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WELCH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BARBARA | PersonFirstNm |
| Person Last | WELCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUZANNA K LIEPMANN | PreparerPersonNm |
| PTIN | P00166860 | PTIN |
| Phone | 8026491689 | PhoneNum |
| Preparation | 2023-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA WELCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 ETTA FRASIER DR | AddressLine1Txt |
| City | WINDSOR | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,021,638 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CVARINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $335,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $393,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $655,206 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $628,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $991,085 | PYTotalRevenueAmt |
| CY Total Revenue | $1,021,638 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $703,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $702,110 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,514 | PYOtherExpensesAmt |
| CY Other Expenses | $320,000 | CYOtherExpensesAmt |
| PY Total Expenses | $1,037,006 | PYTotalExpensesAmt |
| CY Total Expenses | $1,022,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$472 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,067 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $631,554 | ExpenseAmt |
| Revenue | $628,361 | RevenueAmt |
| Desc | -- MEDICATIONS FOR TREATMENT OF OPIOID USE DISORDER -- CVAR HAS EXPANDED ACCESS TO TREATMENT OF OPIOID USE DISORDER INCLUDING THE PRESCRIPTION OF MEDICATIONS APPROVED FOR OFFICE-BASED TREATMENT. A THIRD PRESCRIBER HAS BEEN ADDED. ARRANGEMENT WITH THE LOCAL HOSPITAL EMERGENCY DEPARTMENTS, UNDER A PROGRAM OF RAPID ACCESS TO MEDICATION, TO ACCEPT REFERRALS OF PATIENTS WHO ARE SEEN AND EVALUATED IN THE ED AND HAVE MEDICATION TREATMENT STARTED. THESE REFERRALS ARE SEEN WITHIN 24 HOURS (REFERRALS MADE ON WEEKENDS THE FOLLOWING MONDAY). A SIMILAR PROGRAM IS BEING DEVELOPED FOR OUTPATIENT MANAGEMENT OF ALCOHOL DETOXIFICATION AND TREATMENT. IN 2022, WE SERVED 349 CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,061 | ExpenseAmt |
| Desc | -- COUNSELING SERVICES FOR SUBSTANCE USE DISORDER -- ALL PATIENTS BEING TREATED FOR SUBSTANCE USE DISORDERS SEE A COUNSELOR FOR INDIVIDUAL AND/OR GROUP SESSIONS. WE HAVE EXPANDED OUR GROUP OFFERINGS TO INCLUDE GENDER SPECIFIC GROUPS, 12 STEP FACILITATED AND A TELEHEALTH GROUP TO EXTEND ACCESS TO WORKING CLIENTS AND THOSE WITHOUT TRANSPORTATION. WE ARE ALSO USING TELEHEALTH TECHNOLOGY FOR INDIVIDUAL COUNSELING, AGAIN, TO EXPAND ACCESS. PLANS ARE BEING MADE TO HIRE ANOTHER THERAPIST SO SERVICES CAN BE OFFERED TO PATIENTS WHO ARE NOT CURRENTLY RECEIVING MEDICATION FROM OUR PRESCRIBERS. IN 2022, 315 CLIENTS WERE INVOLVED IN THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,543 | ExpenseAmt |
| Desc | -- CASE MANAGEMENT -- IN PARTICIPATION WITH THE VT BLUEPRINT FOR HEALTH, WE CAN OFFER CASE MANAGEMENT SERVICES BY A CERTIFIED NURSE CASE MANAGER TO ASSIST CLIENTS WITH OVERCOMING BARRIERS TO TREATMENT AND HEALTH SUCH AS HOUSING, TRANSPORTATION, HEALTH INSURANCE. THROUGH A FUND ESTABLISHED WITH THE GENEROSITY OF DONORS WE ARE ALSO ABLE TO OFFER LIMITED FINANCIAL ASSISTANCE TO HELP DEFRAY THE COST OF TREATMENT TO UN- AND UNDER-INSURED INDIVIDUALS. IN 2022, 156 PATIENTS RECEIVED SUPPORT OF THIS KIND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $877,158 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA WELCH | PersonNm |
| Phone | 8026749400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 ETTA FRASIER DRIVE | AddressLine1Txt |
| City | WINDSOR | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05089 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| C FREDERICK LORD | ||||||
| CHAIR/ MED D | 25.00 | Yes (X) | Yes (X) | $131,898 | $0 | $0 |
| BARBARA WELCH | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $83,228 | $0 | $0 | |
| EARLE RUGG | ||||||
| GRANT MANAGE | 20.00 | Yes (X) | $31,200 | $0 | $0 | |
| ADRIENNE SASS | ||||||
| DEVELOPMENT | 10.00 | Yes (X) | $17,500 | $0 | $0 | |
| MICHELLE GREENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY COAKLEY III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE JENKYN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MARASA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN RAMPINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $263,826 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $363,000 | GovernmentGrantsAmt |
| All Other Contributions | $30,271 | AllOtherContributionsAmt |
| Total Contributions | $393,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $628,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $628,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6 | TotalRevenueColumnAmt |
| Exclusion | $6 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,361 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,126 | TotalAmt |
| Program Services | $131,898 | ProgramServicesAmt |
| Management And General | $83,228 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,976 | TotalAmt |
| Program Services | $409,976 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,682 | TotalAmt |
| Program Services | $27,682 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,326 | TotalAmt |
| Program Services | $42,959 | ProgramServicesAmt |
| Management And General | $6,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,959 | TotalAmt |
| Management And General | $4,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,843 | TotalAmt |
| Program Services | $64,370 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $15,010 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $2,610 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,372 | TotalAmt |
| Program Services | $2,655 | ProgramServicesAmt |
| Management And General | $22,717 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208 | TotalAmt |
| Management And General | $9,208 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,556 | TotalAmt |
| Program Services | $76,556 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
| Program Services | $98 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ELEC. HEALTH RCRDS SYSTEM | $37,106 | $37,106 |
| BILLING & PAYMENT PROCESS | $34,026 | $34,026 |
| LAB SUPPLIES | $22,555 | $22,555 |
| INSURANCE | $11,524 | $11,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,508 | TotalAmt |
| Program Services | $12,508 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,110 | TotalAmt |
| Program Services | $877,158 | ProgramServicesAmt |
| Management And General | $129,942 | ManagementAndGeneralAmt |
| Fundraising | $15,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,922 | BOYAmt |
| EOY | $5,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,753 | BOYAmt |
| EOY | $13,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,675 | BOYAmt |
| EOY | $19,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,622 | BOYAmt |
| EOY | $21,384 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148 | BOYAmt |
| EOY | $420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,270 | BOYAmt |
| EOY | $24,304 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,595 | BOYAmt |
| EOY | -$5,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,595 | BOYAmt |
| EOY | -$5,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,675 | BOYAmt |
| EOY | $19,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$472 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,271 | CurrentTaxYearAmt |
| Total | $820,883 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $91,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,271 | CurrentTaxYearAmt |
| Total | $820,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $820,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $820,914 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,348,695 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM CVRSI | Desc |
| Amt | $420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $420 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COMPLETED FORM IS EMAILED TO THE GOVERNING BODY. EACH MEMBER CONFIRMS RECEIPT AND IS GIVEN TIME TO ASK QUESTIONS, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY SENT TO BOARD OF DIRECTORS AT QUARTERLY MEETINGS FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, DOCUMENTS WILL BE SENT VIA USPS OR EMAIL. AS WE ARE DEVELOPING OUR WEBSITE, THEY WILL ALSO BE ADDED TO BE ACCESSED THERE. |