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The Addiction Center of Broome County I
The Addiction Center of Broome County I reported $10.4 million in revenue and $11.3 million in expenses for calendar year 2024. Of every $100 it spent, $95.20 went to program services, $4.80 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: 69.2% of the total. Government grants made up 17.9%. The highest compensation it reported for one person was $184,266 (NURSE PRACTITIONER). 5 people received more than $100,000 in reportable compensation. Revenue rose 62% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $11MFor 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 $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.2% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.8% | 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 | 29.9% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 17.9% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 69.2% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $184,266 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.63% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 9 of 9 | 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 expenseClinic - the clinic program offers a mix of traditional group and individual outpatient counseling to individuals, their families and significant others who suffer from substance use disorders
The health home program is a group of health care services providers working together to make sure individuals get the care and services they need to stay healthy. Once enrolled in health home the individual will have a care manager that works with them to develop a care plan. A care plan maps out the services they need, to put them on the road to better health
Rehab - the rehab program offers full day group counselling to individuals who are dually recovering from substance use and psychiatric illness
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 |
|---|---|---|---|---|
| NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $166,088 | $0 | $18,178 | $184,266 |
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $133,190 | $0 | $16,709 | $149,899 |
| FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $119,670 | $0 | $15,964 | $135,634 |
| REHAB SUPERVISOR Highest compensated employee, 40.00 hrs/week | $105,545 | $0 | $15,304 | $120,849 |
| CLINICAL DIRECTOR Highest compensated employee, 40.00 hrs/week | $107,926 | $0 | $5,577 | $113,503 |
| DIRECTOR OF ADMINISTRATION Officer, 40.00 hrs/week | $83,459 | $0 | $13,441 | $96,900 |
| DIRECTOR OF FINANCE Officer, 40.00 hrs/week | $85,990 | $0 | $869 | $86,859 |
5 people received more than $100,000 in reportable compensation from The Addiction Center of Broome County I (Part VII, line 2). Compensation of current officers, directors and key employees totaled $334K (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–1b9 · 9 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 4No
- 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 5169
- Volunteers Part I, line 639
Private foundation grants it received
1 private foundation reported grants to The Addiction Center of Broome County I totaling $250 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Addiction Center of Broome County I's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Addiction Center of Broome County I, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Addiction Center of Broome County I spent in 2024, $95.20 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of The Addiction Center of Broome County I's spending goes to programs?
In calendar year 2024, The Addiction Center of Broome County I reported that 95.2% of its $11.3 million in expenses went to program services, 4.8% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Addiction Center of Broome County I pay its top executive?
The largest total compensation The Addiction Center of Broome County I reported for one person in calendar year 2024 was $184,266, for the role of NURSE PRACTITIONER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Addiction Center of Broome County I get its money?
Of $10.4 million in revenue in calendar year 2024, 29.9% came from contributions and grants (including 17.9% from government grants) and 69.2% from program service revenue (Form 990, Part VIII).
Is The Addiction Center of Broome County I a registered charity?
The IRS lists EIN 16-1043694 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 202532539349301638 · read the filing
- 2023: Form 990 for calendar year 2023, object 202401949349300715 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322059349301357 · read the filing
- 2021: Form 990 for calendar year 2021, object 202231929349301133 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121939349300857 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042949349300204 · read the filing
All filings for EIN 16-1043694: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.