irs program accomplishments · form 990 part iii · fy2020
What they reported doing
- #1 primary $363KTREATMENT - OPERATION OF A MEDICALLY SUPERVISED OUTPATIENT CLINIC FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE. EMPLOYS AN OUTREACH SYSTEM MAKING OUTPATIENT DRUG FEE TREATMENT SERVICE FOR SUBSTANCE ABUSERS ACCESSIBLE. 5,677 UNITS OF SERVICE PROVIDED IN 2020.
- #2 $52KPREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION.
named programs · 2 · from sources
What they call their work
Prevention Program
Community-focused initiatives to prevent or delay substance use through education, environmental strategies, community capacity building, and information dissemination
Treatment - Outpatient Clinic
Medically supervised outpatient treatment for individuals with substance use disorders who can maintain stability without 24-hour supervision; provided 5,677 units of service in 2020
activities · 2 groups
What they do
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Youth Substance Abuse Prevention Education 1 activity
- Implement community-focused substance use prevention programsDelivers prevention programs aimed at delaying or preventing substance use through education, environmental strategies, and community capacity building.
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Outpatient Substance Use Treatment 1 activity
- Operate medically supervised outpatient clinic for substance use treatmentProvides medically supervised outpatient substance use treatment services, delivering 5,677 units of service in 2020.
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financials · form 990 · fy2020
revenue
Total revenue$617K
Contributions & grants$459K74%
Program service revenue$158K26%
Investment income$50%
Other revenue$0
expenses
Total expenses$501K
Program expenses89%
Admin / overhead11%
Fundraising0%
Salaries & benefits$-42
Grants paid out$0
Largest expense lineProfessional Fees
balance sheet
Total assets$0
Cash—
Investments—
Liabilities—
Net assets$0
1 years on record · 2020–2020
leadership · form 990 part vii · fy2020
Who runs it
paid leadership · 3
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| ERIC BRESEE | EXECUTIVE DIRECTOR | 10 | $77K |
| PATRICIA BLACKWELL | FINANCE DIRECTOR | 10 | $69K |
| PENNY GREENE | ASSOCIATE DIRECTOR | 30 | $57K |
board members · 15
- CHRISTIAN SWEETING — DIRECTOR
- JAMES BRANSHAW — DIRECTOR
- JOHN ZANEWYCH — 1ST VICE PRESIDENT
- KAREN MERRILL — DIRECTOR
- KARRYN ANTHONY — DIRECTOR
- KRISTIN LABARGE — 2ND VICE PRESIDENT
- LYNNE EGGERT — DIRECTOR
- MARK MOODY — DIRECTOR
- MICHAEL DEHM — PRESIDENT
- PATRICK WAITE — DIRECTOR
- ROBERT PLENGE — DIRECTOR
- SHANNON PERKINS — TREASURER
- TERESSA WOOLSON — SECRETARY
- TRISHA DEWOLF — DIRECTOR
- VALERIA FAVATA — DIRECTOR
relationships · 1
Who they work with
- Oswego County Government — Primary geographic focus and likely governmental partner for public health initiatives related to substance use treatment and prevention.
strategies · 2
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Community-Based Prevention Model 72 orgsmethodology: community_based_preventionBy integrating education, environmental change, and community capacity building through a collaborative approach, we reduce substance use risk at the population level, because systemic, community-driven interventions create sustainable cultural and structural shifts.shared approach: Prevention Through Education →
- Outpatient Treatment with Outreach 12 orgsmethodology: outpatient_with_outreachBy providing medically supervised outpatient treatment combined with an outreach system, we improve access to care for individuals in stable living environments with self-care capacity, because proactive engagement reduces barriers to entry and supports treatment continuity.shared approach: Community-Integrated Care →