Connecticut Valley Addiction Recovery Inc
- Assets
- $27.7k
- Revenue
- $991.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Windsor, VT
- Founding
- Data as of
- 12/2021
- EIN
- 84-2890232
Organization Overview
Connecticut Valley Addiction Recovery Inc is located in Windsor, VT. 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, Connecticut Valley Addiction Recovery Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Valley Addiction Recovery 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, Connecticut Valley Addiction Recovery Inc generated $991.1k in total revenue. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 104.7% per year over the past 2 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
CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
-- MEDICATIONS FOR TREATMENT OF OPIOID USE DISORDER -- CVAR HAS EXPANDED ACCESS TO TREATMENT OF OPIOID USE DISORDER INCLUDING THE PRESCRIPTION OF MEDICATIONS APPROVED FOR OFFICE-BASED TREATMENT. A THIRD PRESCRIBER HAS BEEN ADDED. ARRANGEMENT WITH THE LOCAL HOSPITAL EMERGENCY DEPARTMENTS, UNDER A PROGRAM OF RAPID ACCESS TO MEDICATION, TO ACCEPT REFERRALS OF PATIENTS WHO ARE SEEN AND EVALUATED IN THE ED AND HAVE MEDICATION TREATMENT STARTED. THESE REFERRALS ARE SEEN WITHIN 24 HOURS (REFERRALS MADE ON WEEKENDS THE FOLLOWING MONDAY). A SIMILAR PROGRAM IS BEING DEVELOPED FOR OUTPATIENT MANAGEMENT OF ALCOHOL DETOXIFICATION AND TREATMENT. IN 2021, WE SERVED 337 CLIENTS.
-- COUNSELING SERVICES FOR SUBSTANCE USE DISORDER -- ALL PATIENTS BEING TREATED FOR SUBSTANCE USE DISORDERS SEE A COUNSELOR FOR INDIVIDUAL AND/OR GROUP SESSIONS. WE HAVE EXPANDED OUR GROUP OFFERINGS TO INCLUDE GENDER SPECIFIC GROUPS, 12 STEP FACILITATED AND A TELEHEALTH GROUP TO EXTEND ACCESS TO WORKING CLIENTS AND THOSE WITHOUT TRANSPORTATION. WE ARE ALSO USING TELEHEALTH TECHNOLOGY FOR INDIVIDUAL COUNSELING, AGAIN, TO EXPAND ACCESS. PLANS ARE BEING MADE TO HIRE ANOTHER THERAPIST SO SERVICES CAN BE OFFERED TO PATIENTS WHO ARE NOT CURRENTLY RECEIVING MEDICATION FROM OUR PRESCRIBERS. IN 2021, 300 CLIENTS WERE INVOLVED IN THESE PROGRAMS.
-- CASE MANAGEMENT -- IN PARTICIPATION WITH THE VT BLUEPRINT FOR HEALTH, WE CAN OFFER CASE MANAGEMENT SERVICES BY A CERTIFIED NURSE CASE MANAGER TO ASSIST CLIENTS WITH OVERCOMING BARRIERS TO TREATMENT AND HEALTH SUCH AS HOUSING, TRANSPORTATION, HEALTH INSURANCE. THROUGH A FUND ESTABLISHED WITH THE GENEROSITY OF DONORS WE ARE ALSO ABLE TO OFFER LIMITED FINANCIAL ASSISTANCE TO HELP DEFRAY THE COST OF TREATMENT TO UN- AND UNDER-INSURED INDIVIDUALS. IN 2021, 138 PATIENTS RECEIVED SUPPORT OF THIS KIND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Frederick Lord Chair/ Med D | OfficerTrustee | 25 | $127,119 |
Barbara Welch Executive Di | Officer | 40 | $66,614 |
Earle Rugg Director | Trustee | 20 | $36,200 |
Adrienne Sass Development | Trustee | 10 | $18,200 |
Richard Marasa Director | Trustee | 1 | $0 |
Justin Rampino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,953 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,907 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,860 |
| Total Program Service Revenue | $655,206 |
| Investment income | $19 |
| 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 | $991,085 |
| 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. | $193,733 |
| Compensation of current officers, directors, key employees. | $66,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,446 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,744 |
| Payroll taxes | $48,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,801 |
| Advertising and promotion | $2,067 |
| Office expenses | $12,259 |
| Information technology | $5,998 |
| Royalties | $0 |
| Occupancy | $68,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $361 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,707 |
| All other expenses | $1,468 |
| Total functional expenses | $1,037,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,922 |
| Savings and temporary cash investments | $10,753 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,675 |
| Accounts payable and accrued expenses | $26,622 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,500 |
| Other liabilities | $3,148 |
| Total liabilities | $32,270 |
| Net assets without donor restrictions | -$4,595 |
| 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 | $27,675 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Connecticut Valley Addiction Recovery Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Mascoma Savings Bank Foundation Lebanon, NH PURPOSE: HOUSING FACILITY | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
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 |
National Association On Drug Abuse Problems Inc New York, NY | $2,020,028 | $7,229,239 |
The Addictions Care Center Of Albany Inc Albany, NY | $10,668,071 | $6,997,764 |
Farnham Inc Oswego, NY | $1,281,863 | $7,717,655 |
Westbridge Inc Manchester, NH | $11,049,152 | $9,089,803 |
Ne Behavioral Health Inc Worcester, MA | $825,547 | $7,507,431 |
Honor Ehg Inc Middletown, NY | $4,474,534 | $7,662,635 |