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Bronx Addiction Services Integrated Concepts Systems
Bronx Addiction Services Integrated Concepts Systems reported $12.1 million in revenue and $11.5 million in expenses for calendar year 2024. Of every $100 it spent, $93.38 went to program services, $6.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 56.5% of the total. Government grants made up 43.5%. The highest compensation it reported for one person was $972,551 (President). 4 people received more than $100,000 in reportable compensation. Revenue rose 9% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.4% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 43.5% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 43.5% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 56.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $972,551 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 8.46% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 4 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.7 | 6.2 |
| Independent voting board members Part VI 1a–1b | 4 of 4 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseProvides residential substance abuse rehabilitation treatment to 130 men, primarily referred by the criminal justice systems. The length of stay is between 9 and 12 months. The program offers comprehensive services including counseling, vocational/educational services, health education, recreation, case management and support to return to the community. All services are provided in english and spanish
Personalized recovery oriented services (pros) clinic: to assist individuals who are recovering from serious mental illness, to identify life roles goals, address barriers to those goals and provide them with psychological, emotional, behavioral skills and tools
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President Officer, 35.0 hrs/week | $896,596 | $0 | $75,955 | $972,551 |
| Chief Executive Officer Officer, 33.0 hrs/week | $836,685 | $0 | $36,026 | $872,711 |
| Chief legal officer/Exec. VP Officer, 2.0 hrs/week | $0 | $562,331 | $30,262 | $592,593 |
| Chief Financial Officer Officer, 1.0 hrs/week | $0 | $442,213 | $46,781 | $488,994 |
| DIRECTOR OF OPERATIONS Highest compensated employee, 1.0 hrs/week | $137,801 | $0 | $26,831 | $164,632 |
| Sr. Admin. of Residential prog Highest compensated employee, 1.0 hrs/week | $127,754 | $0 | $636 | $128,390 |
4 people received more than $100,000 in reportable compensation from Bronx Addiction Services Integrated Concepts Systems (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.8M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b4 · 4 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 553
- Volunteers Part I, line 64
Correct a figure or respond
Every number above is copied from Bronx Addiction Services Integrated Concepts Systems's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Bronx Addiction Services Integrated Concepts Systems, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Bronx Addiction Services Integrated Concepts Systems spent in 2024, $93.38 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in New York
Questions people ask
How much of Bronx Addiction Services Integrated Concepts Systems's spending goes to programs?
In calendar year 2024, Bronx Addiction Services Integrated Concepts Systems reported that 93.4% of its $11.5 million in expenses went to program services, 6.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Bronx Addiction Services Integrated Concepts Systems pay its top executive?
The largest total compensation Bronx Addiction Services Integrated Concepts Systems reported for one person in calendar year 2024 was $972,551, for the role of President (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Bronx Addiction Services Integrated Concepts Systems get its money?
Of $12.1 million in revenue in calendar year 2024, 43.5% came from contributions and grants (including 43.5% from government grants) and 56.5% from program service revenue (Form 990, Part VIII).
Is Bronx Addiction Services Integrated Concepts Systems a registered charity?
The IRS lists EIN 13-3244626 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202503149349304430 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433199349314483 · read the filing
- 2022: Form 990 for calendar year 2022, object 202303189349306425 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203189349318420 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349326623 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023219349322017 · read the filing
All filings for EIN 13-3244626: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.