Family Recovery Center
- Assets
- $3.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Lisbon, OH
- Founding
- 11/1977
- Data as of
- 06/2023
- EIN
- 34-1189480
Organization Overview
Family Recovery Center is located in Lisbon, OH. The organization was established in 1977. 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 06/2023, Family Recovery Center employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Recovery Center 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 06/2023, Family Recovery Center generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TREATMENT AND PREVENTION OF SUBSTANCE ABUSE AND RELATED MENTAL HEALTH PROBLEMS FOR THE RESIDENTS OF COLUMBIANA COUNTY AND SURROUNDING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE COUNSELING, TREATMENT, EDUCATION, PREVENTION, THERAPY, AND OTHER ANCILLARY SERVICES FOR INDIVIDUALS AND FAMILIES WITH EMOTIONAL AND SUBSTANCE ABUSE PROBLEMS.
OFFICER COMPENSATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eloise Traina Executive Di | Officer | 40 | $119,985 |
Patrick Vennetti CFO | Officer | 40 | $100,097 |
David Allego Director | Trustee | 0.5 | $0 |
Kathleen Banks Director | Trustee | 0.5 | $0 |
Marena Carmello Director | Trustee | 0.5 | $0 |
Clifford Mix Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,300 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,584,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,750 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,626,593 |
| Total Program Service Revenue | $1,551,263 |
| Investment income | $228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,500 |
| Net Gain/Loss on Asset Sales | $16,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,828,550 |
| 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. | $220,082 |
| Compensation of current officers, directors, key employees. | $50,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,602,732 |
| Pension plan accruals and contributions | $64,724 |
| Other employee benefits | $185,734 |
| Payroll taxes | $156,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $36,787 |
| Office expenses | $17,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $215,527 |
| Travel | $33,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,860 |
| Interest | $2,789 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,187 |
| Insurance | $46,039 |
| All other expenses | $190,533 |
| Total functional expenses | $3,556,689 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,539 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $255,785 |
| 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 | $43,902 |
| Net Land, buildings, and equipment | $1,657,956 |
| Investments—publicly traded securities | $508,779 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $622,966 |
| Total assets | $3,235,927 |
| Accounts payable and accrued expenses | $205,523 |
| Grants payable | $0 |
| Deferred revenue | $50,947 |
| 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 | $159,216 |
| Total liabilities | $415,686 |
| Net assets without donor restrictions | $2,692,408 |
| Net assets with donor restrictions | $127,833 |
| 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 | $3,235,927 |