INSIGHT HOUSE CHEMICAL DEPENDENCY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INSIGHT HOUSE CHEMICAL DEPENDENCY (EIN 16-1509241)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-08
- IRS object ID
- 201821289349302432
- Schema version
- 2017v2.2
- 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 | 2018-05-08T15:14:33-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132550103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | D'ARCANGELO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 LOMOND COURT | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161509241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSIGHT HOUSE CHEMICAL DEPENDENCY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INSI | BusinessNameControlTxt |
| Phone | 3157245168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WHITESBORO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA VITAGLIANO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3157245168 | PhoneNum |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRICIA L LUCAS | PreparerPersonNm |
| PTIN | P00227744 | PTIN |
| Phone | 3157355216 | PhoneNum |
| Preparation | 2018-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA VITAGLIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WHITESBORO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,623,545 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSIGHTHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CONFIDENTIAL AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS IN ACHIEVING AND MAINTAINING A SOBER LIFESTYLE | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,787,700 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,813,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,857,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,746,954 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,115 | PYOtherRevenueAmt |
| CY Other Revenue | $40,842 | CYOtherRevenueAmt |
| PY Total Revenue | $3,719,889 | PYTotalRevenueAmt |
| CY Total Revenue | $3,623,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,644,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,485,394 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,278,717 | PYOtherExpensesAmt |
| CY Other Expenses | $1,291,696 | CYOtherExpensesAmt |
| PY Total Expenses | $3,923,204 | PYTotalExpensesAmt |
| CY Total Expenses | $3,777,090 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$203,315 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,752,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,442,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $691,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $482,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,060,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,960,100 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE DRUG AND ALCOHOL TREATMENT, EDUCATION, AND SUPPORTIVE SERVICES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,465,512 | ExpenseAmt |
| Revenue | $494,852 | RevenueAmt |
| Desc | RESIDENTIAL PROGRAM THAT PROVIDES INPATIENT SERVICES FOR CLIENTS WITH ALCOHOL AND SUBSTANCE ABUSE PROBLEMS. 6 MONTH LONG-TERM MEDICALLY SUPERVISED RESIDENTIAL PROGRAM. PROGRAM IS FOR MALES AND FEMALES. CAPACITY IS 44. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,055,633 | ExpenseAmt |
| Revenue | $528,862 | RevenueAmt |
| Desc | THE MEDICALLY SUPERVISED OUT-PATIENT PROGRAM (MSOP) PROVIDES CLIENTS WITH SUBSTANCE ABUSE OUTPATIENT SUBSTANCE ABUSE CLINICS.THE OUTPATIENT PROGRAM LENGTH IS TYPICALLY THREE MONTHS. CLIENTS ATTEND GROUP AND INDIVIDUAL SESSIONS UP TO FOUR TIMES PER WEEK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $640,355 | ExpenseAmt |
| Revenue | $723,240 | RevenueAmt |
| Desc | DAY TREATMENT PROVIDES INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE DAY FOR CLIENTS THAT DO NOT RESIDE AT THE INSIGHT HOUSE. THE DAY REHABILITATION PROGRAM LENGTH IS TYPICALLY 6 MONTHS, 4 HOURS PER DAY. PROGRAM INCULDES TREATMENT GROUPS AND INDIVIDUAL SESSIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,647 | ExpenseAmt |
| Desc | PREVENTION PROVIDES THE COMMUNITY WITH DRUG AWARENESS EDUCATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $91,647 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,253,147 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE MCGUIGGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3157245168 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 WHITESBORO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JAMES M D'ONOFRIO | ||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT A GEORGE | ||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND BORDEN | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARL DEL BUONO ESQ | ||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND JOHN A BUEHLER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN S BALZANO ESQUIRE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL SCHMITT | ||||||
| COUNSEL | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PUCILLO | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HILTON III ESQ | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANTO PANICCIA | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MATHIS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA M VITAGLIANO | ||||||
| PRESIDENT & CEO | 35.00 | $126,285 | $0 | $8,663 | Yes (X) | |
| BONNIE CARR | ||||||
| VICE PRESIDENT | 35.00 | $88,733 | $0 | $7,129 | Yes (X) | |
| SUSAN MC GUIGGAN | ||||||
| CONTROLLER | 35.00 | $94,614 | $0 | $2,838 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,632 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,630 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GEORGE KOZMINSKI MD | |||||
| 151 GENESEE STREET | NEW HARTFORD | NY | 13413 | MEDICAL | $158,375 |
| SYSCO | |||||
| 2508 WARNERS RD | WARNERS | NY | 13164 | FOOD | $120,047 |
| MICRO DATA SYSTEMS INC | |||||
| 4226 STEPPINGSTONE LANE | LIVERPOOL | NY | 13090 | COMPUTER CONSULTANT | $102,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,801,748 | GovernmentGrantsAmt |
| All Other Contributions | $12,100 | AllOtherContributionsAmt |
| Total Contributions | $1,813,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID FEES | 623990 | $1,162,786 | $1,162,786 |
| PUBLIC ASSISTANCE | 623990 | $403,710 | $403,710 |
| SERVICE FEES | 623990 | $180,458 | $180,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,746,954 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,901 | TotalRevenueColumnAmt |
| Exclusion | $21,901 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,842 | TotalRevenueColumnAmt |
| Exclusion | $40,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,842 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,623,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,746,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,743 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,262 | TotalAmt |
| Program Services | $221,834 | ProgramServicesAmt |
| Management And General | $106,428 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,231 | TotalAmt |
| Program Services | $1,554,708 | ProgramServicesAmt |
| Management And General | $242,523 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,914 | TotalAmt |
| Program Services | $112,946 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,457 | TotalAmt |
| Program Services | $67,072 | ProgramServicesAmt |
| Management And General | $20,385 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,530 | TotalAmt |
| Program Services | $127,328 | ProgramServicesAmt |
| Management And General | $26,202 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,660 | TotalAmt |
| Program Services | $52,660 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,674 | TotalAmt |
| Program Services | $185,145 | ProgramServicesAmt |
| Management And General | $29,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708 | TotalAmt |
| Program Services | $708 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,810 | TotalAmt |
| Program Services | $91,293 | ProgramServicesAmt |
| Management And General | $14,517 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,953 | TotalAmt |
| Program Services | $45,517 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT PHYSICIANS | $219,025 | $219,025 | |
| CONTRACT SERVICES | $196,294 | $164,904 | $31,390 |
| FOOD COSTS | $174,933 | $174,933 | |
| CONTRACT STAFF | $124,532 | $124,532 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,107 | TotalAmt |
| Program Services | $110,542 | ProgramServicesAmt |
| Management And General | $40,565 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,777,090 | TotalAmt |
| Program Services | $3,253,147 | ProgramServicesAmt |
| Management And General | $523,943 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,578 | BOYAmt |
| EOY | $344,862 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $679,823 | BOYAmt |
| EOY | $417,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,516 | BOYAmt |
| EOY | $149,329 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,502 | BOYAmt |
| EOY | $142,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,299 | BOYAmt |
| EOY | $54,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,166,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,509,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,448 | BOYAmt |
| EOY | $657,203 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,392 | BOYAmt |
| EOY | $649,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,558 | BOYAmt |
| EOY | $2,442,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,910 | BOYAmt |
| EOY | $307,126 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,889 | BOYAmt |
| EOY | $175,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,799 | BOYAmt |
| EOY | $482,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,610,367 | BOYAmt |
| EOY | $1,444,722 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,392 | BOYAmt |
| EOY | $515,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,060,759 | BOYAmt |
| EOY | $1,960,100 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,752,558 | BOYAmt |
| EOY | $2,442,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$153,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,386 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$18,500 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 Minus4 Years | $1,687,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,597,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,770,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,733,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,765,748 | CurrentTaxYearAmt |
| Total | $8,555,002 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,000 | CurrentTaxYearAmt |
| Total | $875,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,772,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,945,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,908,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,940,748 | CurrentTaxYearAmt |
| Total | $9,430,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,430,002 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,901 | CurrentTaxYearAmt |
| Total | $88,997 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,842 | CurrentTaxYearAmt |
| Total | $258,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,777,809 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,926,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,149,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,688 | DepreciationAmt |
| Book Value | $538,804 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $598,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,427 | DepreciationAmt |
| Book Value | $91,627 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $419,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $392,532 | DepreciationAmt |
| Book Value | $26,772 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $657,203 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION | $515,378 |
| ASSETS HELD FOR SALE | $133,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $649,228 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,851,432 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $175,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $175,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,676,432 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,887 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,623,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,952,090 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $175,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $175,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,777,090 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,777,090 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED CONTRIBUTIONS -71,387. NET ASSETS RELEASED FROM RESTRICTIONS 18,500. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DONNA VITAGLIANO | |||
| PRESIDENT/CEO | $69,072 | DONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER. | 0 |
| DONNA VITAGLIANO | |||
| PRESIDENT/CEO | $39,811 | DONNA'S SON, PAUL VITAGLIANO, WAS EMPLOYED AT THE ORGANIZATION AS THE DIRECTOR OF PREVENTION AND TRAINING. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE ORGANIZATIONS 990 WAS PROVIDED TO THE BOARD. THE BOARD REVIEWED AND APPROVED THE 990 IN A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF A CONFLICT ARISES DURING THE YEAR IMMEDIATE DISCLOSURE IS REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS APPROVES A FLAT RAISE FOR ALL EMPLOYEES OF THE ORGANIZATION WHICH INCLUDES THE PRESIDENT/CEO, AND TOP MANAGEMENT OFFICIALS. THE IS BASED ON A PERCENTAGE OF PRIOR YEAR SALARY AND FACTORS SUCH AS COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS -18,500. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR. |