irs program accomplishments · form 990 part iii · fy2022
What they reported doing
- #1 primary $947KCOMMUNITY DRUG PROGRAM
- #2 $558KCOMMUNITY ALCOHOL PROGRAM
named programs · 2 · from sources
What they call their work
Community Alcohol Program
Outpatient services for individuals with alcohol use disorders, providing clinical therapy, education, and recovery support.
Community Drug Program
Outpatient counseling and treatment services for individuals with drug use disorders, including assessment, therapy, and case management.
activities · 1 group
What they do
-
Outpatient Substance Use Treatment 1 activity
- Outpatient substance use treatment servicesProvides outpatient treatment services for substance use disorders, including dedicated programs for drug and alcohol abuse. These community-based programs offer counseling and support for individuals seeking recovery.
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financials · form 990 · fy2022
revenue
Total revenue$3.42M
Contributions & grants$1.76M52%
Program service revenue$1.66M48%
Investment income$40%
Other revenue$0
expenses
Total expenses$3.49M
Program expenses83%
Admin / overhead17%
Fundraising0%
Salaries & benefits$2.45M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$778K
Cash$173K
Investments$0
Liabilities$413K
Net assets$364K
Liquid reserves0.6 mo
2 years on record · 2020–2022 · YoY revenue -1.7%
leadership · form 990 part vii · fy2022
Who runs it
paid leadership · 4
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| MILTON KALIN | EXECUTIVE DIRECTOR | 5 | $340K |
| JULIE OLIVA | CLINICAL ADMINISTRATOR | 30 | $150K |
| STEPHEN RAYPORT | MEDICAL DIRECTOR | 15 | $122K |
| MICHELLE S BALVIN | CONTROLLER | 37 | $119K |
board members · 9
- BARUCH ELITZUR — BOARD MEMBER
- BLANCA CORREA — BOARD MEMBER
- BRACHA ELITZUR — TREASURER
- CINDY OCASIO — SECRETARY
- DAVID ROTH — PRESIDENT
- GRACE AVIGLIANO — BOARD MEMBER
- JANETTE ZUCKER — BOARD MEMBER
- LINDA CALAMIA — BOARD MEMBER
- LOIS MANCIANO — BOARD MEMBER