Cazenovia Recovery Systems
Cazenovia Recovery Systems reported $17.0 million in revenue and $15.4 million in expenses for calendar year 2024. Of every $100 it spent, $84.38 went to program services, $15.62 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 55.6% of the total. Government grants made up 53.2%. The highest compensation it reported for one person was $178,642 (CEO). 5 people received more than $100,000 in reportable compensation. Revenue rose 42% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $15MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $17MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.6% | 11.5% |
| 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 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 55.6% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 53.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 43.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $178,642 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.16% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 19.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseRehabilitationrehabilitation programs provide intensive and integrated treatment to individuals with substance use disorders. Residents within these programs receive outside substitutes counseling, mental health treatment, family counseling, vocational assistance, basic primary medical care, and more. The agency has three rehabilitation programs has not yet manner a 23 bed program in south buffalo for men; madonna house a 16 bed program in lockport for women and women with children; and turning point house, a 30 bed program in eden for men. Throughout the year 256 individuals were served and…
Reintegrationreintegration programs provide a structured living environment for people in early recovery who are looking to develop connections to community resources. This element of care prepares individuals to pursue employment, educational, or volunteer opportunities as they get ready to return to independent living. The agency has four residential reintegration programs: casa divita, a 19 bed program located on the west side of buffalo for women; somerset house, a 17 bed program located in appleton for women; sundrum manor, a 17 bed program located in niagara falls for men; and unity…
Housingour housing program serves a wide range of individuals who are homeless or at risk for homelessness, using a housing first model where appropriate. Initially program participants focus on stabilizing their housing situation and then can begin addressing their substance use disorder. Financial assistance is provided to help participants with rent payments, security deposits, and obtaining items for their apartment. Additionally, program participants received assistance for employment, reoccurrence of use, harm reduction strategies, case management, and other services. Individuals within…
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 |
|---|---|---|---|---|
| CEO Officer, 50.00 hrs/week | $170,442 | $0 | $8,200 | $178,642 |
| VP OF CLINICAL SERVICES & Highest compensated employee, 40.00 hrs/week | $113,887 | $0 | $14,677 | $128,564 |
| VP OF COMPLIANCE, QUALITY Highest compensated employee, 40.00 hrs/week | $109,362 | $0 | $17,793 | $127,155 |
| DIRECTOR OF FINANCE Officer, 50.00 hrs/week | $120,826 | $0 | $3,749 | $124,575 |
| VP OF HR Highest compensated employee, 40.00 hrs/week | $103,263 | $0 | $3,123 | $106,386 |
5 people received more than $100,000 in reportable compensation from Cazenovia Recovery Systems (Part VII, line 2). Compensation of current officers, directors and key employees totaled $618K (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–1b10 · 10 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 5243
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| GOLD WYNN DOWNTOWN BUFFALO LLC Rent | $140,637 |
Individuals listed as contractors are left out. 1 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Cazenovia Recovery 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 Cazenovia Recovery Systems, you can publish a response that is linked from this page.
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Of every $100 Cazenovia Recovery Systems spent in 2024, $84.38 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Cazenovia Recovery Systems's spending goes to programs?
In calendar year 2024, Cazenovia Recovery Systems reported that 84.4% of its $15.4 million in expenses went to program services, 15.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Cazenovia Recovery Systems pay its top executive?
The largest total compensation Cazenovia Recovery Systems reported for one person in calendar year 2024 was $178,642, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Cazenovia Recovery Systems get its money?
Of $17.0 million in revenue in calendar year 2024, 55.6% came from contributions and grants (including 53.2% from government grants) and 43.6% from program service revenue (Form 990, Part VIII).
Is Cazenovia Recovery Systems a registered charity?
The IRS lists EIN 22-2314610 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 202512619349300226 · read the filing
- 2023: Form 990 for calendar year 2023, object 202402929349301350 · read the filing
- 2022: Form 990 for calendar year 2022, object 202302969349300810 · read the filing
- 2021: Form 990 for calendar year 2021, object 202242379349301614 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122159349301707 · read the filing
- 2019: Form 990 for calendar year 2019, object 202011259349301551 · read the filing
All filings for EIN 22-2314610: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.