The Healing Connection Inc
- Assets
- $664.5k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Rochester, NY
- Founding
- 08/2014
- Data as of
- 12/2021
- EIN
- 32-0418291
Organization Overview
The Healing Connection Inc is located in Rochester, NY. The organization was established in 2014. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Healing Connection Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healing Connection 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 12/2021, Healing Connection Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.6% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 25.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER PARTIAL HOSPITALIZATION THAT MAY BE APPROPRIATE FOR PATIENTS SEEKING A STEP DOWN FROM INTENSIVE HOSPITAL OR RESIDENTIAL TREATMENT, OR THOSE SEEKING A STEP UP FROM OUTPATIENT GROUP OR INDIVIDUAL THERAPY. WE OPERATE 7 DAYS A WEEK, AND HELP PATIENTS REGAIN AND MAINTAIN HEALTH OUTSIDE OF TREATMENT WHEN RETURNING HOME AT NIGHT AND ON WEEKENDS. THE PARTIAL HOSPITALIZATION PROGRAMMING INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, NUTRITIONAL ASSESSMENT, COUNSELING, MEAL PLANNING, FAMILY WORK AND MORE.
WE OFFER OUTPATIENT CARE WITH A MULTI-DISCIPLINARY TEAM THAT COLLABRATIVELY WORKS WITH GROUPS OF PROVIDERS THAT OFFER OUTPATIENT-CENTERED CARE FOR THOSE IN NEED OF SUPPORT WITH CHALLENGES, INCLUDING EATING DISORDERS, DEPRESSION, ANXIETY, LOW SELF-ESTEEM, POOR SELF IMAGE, TRAUMA, OBESSIVE COMPULSIVE DISORDER AND ANGER. PROGRAMMING AND SERVICES INCLUDE PSYCHIATRIC EVALUATIONS, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PHYSICAL EVALUATIONS AND HEALTH MONITORING, PSYCHOEDUCATION, AND MORE.
IN 2020, WE BEGAN THE DEVELOPMENT OF A RESIDENTIAL TREATMENT PROGRAM FOR PATIENTS WITH EATING DISORDERS WHO ARE BETWEEN 12 AND 18 YEARS OF AGE. THIS SPECIALIZED PROGRAMMING WILL INCLUDE THERAPY, NUTRITIONAL ASSESSMENTS, COUNSELING, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Maynard Executive Director | Officer | 40 | $33,302 |
Joseph J Cardillo Board Chair | OfficerTrustee | 2 | $0 |
James Shapiro Treasurer | OfficerTrustee | 2 | $0 |
Heather Mcgrane Minton PHD Board Member | Trustee | 1 | $0 |
Mary Tantillo Board Member | Trustee | 1 | $0 |
Matt Minisce Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $406,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $724,910 |
| Total Program Service Revenue | $2,234,180 |
| Investment income | $421 |
| 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 | $2,961,918 |
| 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. | $39,054 |
| Compensation of current officers, directors, key employees. | $39,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,233,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,182 |
| Payroll taxes | $107,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $452,192 |
| Advertising and promotion | $142 |
| Office expenses | $135,536 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,800 |
| Travel | $106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $270 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,543 |
| Insurance | $16,116 |
| All other expenses | $0 |
| Total functional expenses | $2,686,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,532 |
| Savings and temporary cash investments | $110,984 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $470,514 |
| 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 | $13,046 |
| Net Land, buildings, and equipment | $53,816 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,595 |
| Total assets | $664,487 |
| Accounts payable and accrued expenses | $80,015 |
| Grants payable | $0 |
| Deferred revenue | $14,672 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $36,245 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $130,932 |
| Net assets without donor restrictions | $247,455 |
| Net assets with donor restrictions | $286,100 |
| 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 | $664,487 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that The Healing Connection Inc has recieved totaling $178,755.
| Awarding Organization | Amount |
|---|---|
William & Sheila Konar Foundation W Henrietta, NY PURPOSE: HEALTHCARE - ADOLESCENT EATING DISORDER RESIDENTIAL PROGRAM | $125,000 |
Jewish Community Federation Of Greater Rochester Ny Inc Rochester, NY PURPOSE: GENERAL PURPOSES | $51,250 |
Greater Rochester Health Foundation Rochester, NY PURPOSE: MATCHING GIFTS | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Childrens Home Of Pittsburgh Pittsburgh, PA | $38,530,257 | $14,396,027 |
Dana-Farber Cancer Care Network Inc Boston, MA | $92,663 | $9,435,411 |
Harold Leever Regional Cancer Center Inc Waterbury, CT | $19,506,144 | $7,806,319 |
Hebrew Home And Hospital Inc West Hartford, CT | $4,153,957 | $13,861,872 |
Upmc And The Washington Hospital Cancer Center Pittsburgh, PA | $5,327,431 | $5,910,388 |
Dyouville Transitional Care Inc Lowell, MA | $10,244,411 | $4,322,123 |
Twin Lakes Center Inc Pittsburgh, PA | $2,649,109 | $3,804,294 |
Parker Rehabilitation Services Inc Piscataway, NJ | $889,982 | $2,172,515 |
The Healing Connection Inc Rochester, NY | $664,487 | $2,961,918 |
Heart Share Wellness Ltd Brooklyn, NY | $6,981,265 | $477,914 |
Tomorrows Childrens Fund Inc Hackensack, NJ | $3,250,867 | $733,963 |
Regional Cancer Center Pittsburgh, PA | $1,294,456 | $51,891 |