Champlain Valley Family Center For Drug Treatment & Youth Services In
- Assets
- $8.5m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 117
- Location
- Plattsburgh, NY
- Founding
- 03/1983
- Data as of
- 12/2021
- EIN
- 14-1638308
Organization Overview
Champlain Valley Family Center For Drug Treatment & Youth Services In is located in Plattsburgh, NY. The organization was established in 1983. 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 12/2021, Champlain Valley Family Center For Drug Treatment & Youth Services In employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champlain Valley Family Center For Drug Treatment & Youth Services In 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 12/2021, Champlain Valley Family Center For Drug Treatment & Youth Services In generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 14.5% per year over the past 7 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
SUBSTANCE ABUSE PREV./REHAB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - PROVIDES COUNSELING, THERAPY AND DIAGNOSIS OF SUBSTANCE ABUSE DISORDERS, SCREENS, AND REFERALS TO NECESSARY PROGRAMS.
SCHUYLER FALLS FACILITY - INPATIENT CHEMICAL DEPENDENCY REHABILITATION AND STABILIZATION UNIT FOR INDIVIDUALS DIAGNOSED WITH SUBSTANCE ABUSE DISORDER.
OTHER SERVICES- PROVIDES SUBSTANCE ABUSE SERVICES IN PERSON AND VIA TELEHEALTH CHANNELS AS WELL AS PROVIDING FOR CAPITAL PROJECTS ON SERVICE FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Connie Wille CEO | Trustee | 37 | $138,099 |
Kasey Kirk Treasurer | OfficerTrustee | 0 | $0 |
Mary Krakowski Secretary | OfficerTrustee | 0 | $0 |
John Remillard President | OfficerTrustee | 0 | $0 |
Virginia Brady Board Member | Trustee | 0 | $0 |
Patricia Poissant Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,577,205 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,641,595 |
| Total Program Service Revenue | $1,905,729 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,720,253 |
| 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. | $138,099 |
| Compensation of current officers, directors, key employees. | $138,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,679,738 |
| Pension plan accruals and contributions | $96,422 |
| Other employee benefits | $0 |
| Payroll taxes | $631,889 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,870 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,360 |
| Office expenses | $36,765 |
| Information technology | $74,832 |
| Royalties | $0 |
| Occupancy | $97,702 |
| Travel | $41,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,210 |
| Insurance | $18,839 |
| All other expenses | $102,195 |
| Total functional expenses | $4,892,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,657 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $744,714 |
| Accounts receivable, net | $264,407 |
| 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 | $0 |
| Net Land, buildings, and equipment | $6,673,285 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $8,473,663 |
| Accounts payable and accrued expenses | $109,574 |
| Grants payable | $119,385 |
| Deferred revenue | $623,154 |
| 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 | $0 |
| Total liabilities | $852,113 |
| Net assets without donor restrictions | $7,621,550 |
| 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 | $8,473,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Champlain Valley Family Center For Drug Treatment & Youth Services In has recieved totaling $78.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
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 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |