Southeastern Regional Action Council On Substance Abuse Inc
- Assets
- $650.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 9
- Location
- Norwich, CT
- Founding
- 10/1994
- Data as of
- 06/2021
- EIN
- 06-1308487
Organization Overview
Southeastern Regional Action Council On Substance Abuse Inc is located in Norwich, CT. The organization was established in 1994. 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 06/2021, Southeastern Regional Action Council On Substance Abuse Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Regional Action Council On Substance Abuse 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 06/2021, Southeastern Regional Action Council On Substance Abuse Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 15.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNITE THE 41 COMMUNITIES OF EASTERN CT TO REDUCE THE IMPACT OF SUBSTANCE ABUSE, PROBLEM GAMBLING AND MENTAL HEALTH RELATED ISSUES. THIS IS ACHIEVED THROUGH PREVENTION THEORY, NEEDS ASSESSMENT, CAPACITY BUILDING, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL BEHAVIORAL HEALTH ACTION ORGANIZATION: SERVES 41 COMMUNITIES IN EASTERN CONNECTICUT. THE OVERARCHING OBJECTIVE OF THE PROGRAM IS TO INTEGRATE SUBSTANCE ABUSE PREVENTION, MENTAL HEALTH PROMOTION AND PROBLEM GAMBLING AWARENESS INTO A SINGLE BEHAVIORAL HEALTH AGENCY. THE PROGRAM INCLUDES SPECIFIC ACTIVITIES RELATED TO ADMINISTRATION OF THE LOCAL PREVENTION COUNCIL, SUICIDE PREVENTION AND POSTVENTION, STATE TARGETED RESPONSE TO OPIOIDS (SOR) GRANT AND PROBLEM GAMBLING AWARENESS.
OUR GRANTS COVER COMMUNITIES IN EASTERN CONNECTICUT TO ADDRESS SUBSTANCE ABUSE PREVENTION, SPECIFICALLY THE IMPACT OF ALCOHOL, MARIJUANA, VAPING AND PRESCRIPTION MISUSE ACROSS THE LIFE SPAN. THE MAIN OBJECTIVE IS TO REDUCE SUBSTANCE ABUSE IN EASTERN CONNECTICUT. ACTIVITIES ARE SPECIFICALLY FOCUSED ON ASSESSMENT, ENVIRONMENTAL STRATEGIES AND POLICY CHANGE. OUR SUICIDE PREVENTION AND POSTVENTION GRANT ADDRESSES PROVIDES EDUCATION ON THE WARNING SIGNS OF POTENTIAL SUICIDE TO PEOPLE THAT MAY BE GATEKEEPERS BUT NOT TRAINED. SERAC WILL PROVIDE TECHNICAL ASSISTANCE TO COMMUNITIES AFTER A TRAGIC LOSS SO THAT BEST PRACTICES ARE FOLLOWED.
SERAC OFFERS A VARIETY OF TRAININGS TO ANY STAFF. MENTAL HEALTH ADDICTION TRAINING, QUESTION, PERSUADE, REFER SUICIDE AWARENESS PROGRAM, NARCAN TRAINING, VAPING: THE DANGERS.SERAC PROVIDES SURVEY AND EVALUATION SERVICES TO COMMUNITIES TO BETTER TRACK AND UNDERSTAND YOUTH PERCEPTION OF HARM AND USE. COMMUNITY AND ADULT SURVEYS ARE ALSO CONDUCTED. REGIONAL REPORTS ARE COMPILED AND PLACED ON OUR WEBSITE FOR COMMUNITIES. SERAC WORKS WITH ALL OF THE LEGISLATORS TO SUPPORT LAWS THAT MAY OR MAY NOT IMPACT SUBSTANCE USE AND ABUSE AND MENTAL HEALTH ISSUES IN OUR COMMUNITIES.
SERAC CONTINUES TO BRING IN STATE AND FEDERAL DOLLARS THROUGH GRANTS EACH YEAR. SERAC COLLECTS VALUABLE DATA FROM STATE, REGIONAL AND LOCAL RESOURCES TO GUIDE PROGRAM DEVELOPMENT, TECHNICAL ASSISTANCE AND IMPLEMENTATION OF RESOURCES TO OUR 41 TOWNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Devine Executive Director | Officer | 40 | $99,954 |
Stacey Lawton Secretary | OfficerTrustee | 2 | $0 |
Christopher Sandford Chair | OfficerTrustee | 2 | $0 |
Brenna Jaskiewick Vice Chair | OfficerTrustee | 2 | $0 |
Kate Alves Treasurer | OfficerTrustee | 2 | $0 |
Mark Juhola Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,048,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,712 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,639 |
| Total Program Service Revenue | $61,639 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,612 |
| 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. | $98,450 |
| Compensation of current officers, directors, key employees. | $29,535 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,688 |
| Pension plan accruals and contributions | $5,485 |
| Other employee benefits | $4,200 |
| Payroll taxes | $27,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,511 |
| Fees for services: Accounting | $8,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,927 |
| Advertising and promotion | $88,978 |
| Office expenses | $54,307 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,968 |
| Travel | $28,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,364 |
| Interest | $169 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,505 |
| Insurance | $11,486 |
| All other expenses | $0 |
| Total functional expenses | $1,021,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $292,752 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $73,117 |
| Accounts receivable, net | $0 |
| 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 | $4,594 |
| Net Land, buildings, and equipment | $279,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $650,177 |
| Accounts payable and accrued expenses | $28,519 |
| Grants payable | $0 |
| Deferred revenue | $55,639 |
| 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 | $186,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270,443 |
| Net assets without donor restrictions | $379,734 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $650,177 |
Grants Awarded
Over the last fiscal year, Southeastern Regional Action Council On Substance Abuse Inc has awarded $67,898 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
LEDGE LIGHT HEALTH DISTRICT PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $15,049 |
TOWN OF WINDHAM PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $9,342 |
Woodstock, CT PURPOSE: SUBSTANCE ABUSE AND VAPING AMONGST STUDENTS | $8,000 |
NORWICH YOUTH & FAMILY SERVICES PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $7,142 |
TOWN OF GRISWOLD PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $7,020 |
Hartford, CT PURPOSE: FUNDING GRANT TO SUPPORT LOCAL PREVENTION COUNCIL | $5,520 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Southeastern Regional Action Council On Substance Abuse Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Amplify Inc Hartford, CT PURPOSE: LOCAL PREVENTION COUNCIL AND STATE OPIOID RESPONSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lower Eastside Service Center Inc New York, NY | $18,518,556 | $19,028,125 |
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Codac Inc Cranston, RI | $7,883,380 | $20,562,671 |
National Association On Drug Abuse Problems New York State Inc New York, NY | $7,722,509 | $16,122,188 |
Midwestern Connecticut Council Of Alcoholism Inc Danbury, CT | $14,682,588 | $14,280,578 |
Connecticut Renaissance Inc Shelton, CT | $3,197,741 | $13,899,862 |
Bronx Addiction Services Integrated Concepts System Inc Bronx, NY | $5,540,701 | $12,540,388 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
The Southeastern Council On Alcoholism And Drug Dependence Inc Lebanon, CT | $3,252,987 | $10,608,737 |
Cazenovia Recovery Systems Inc Buffalo, NY | $14,901,273 | $11,296,604 |
Institute For Health And Recovery Inc Cambridge, MA | $3,928,298 | $11,490,626 |