ITHACA ALPHA HOUSE CENTER INC DBA CAYUGA ADDICTION RECOVERY SERVICES

EIN: 160991369 501(c)(3) Mental Health

ITHACA, NY

Total Revenue
$6,051,099
Total Expenses
$6,640,199
Total Assets
$6,173,344
Net Assets
$2,294,597
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
REBECCA GOULD
Phone
6073875535
Tax Period
2023-01-01 to 2023-12-31

ITHACA ALPHA HOUSE CENTER INC DBA CAYUGA ADDICTION RECOVERY SERVICES, founded in 1972, is a community nonprofit in the Mental Health sector that reported $6.1M in total revenue in fiscal year 2023.

Mission

OPERATE SUBSTANCE/ALCHOL ABUSE PROGRAM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $642,568
Program Service Revenue $5,375,265
Investment Income $2,851
Other Revenue $30,415
TOTAL REVENUE $6,051,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,470,335
Fundraising Expenses $0
Program Expenses $5,855,306
Other Expenses $2,169,864
TOTAL EXPENSES $6,640,199

Year-over-Year Comparison

2023 2022 Change
Revenue $6,051,099 $6,322,656 0.0%
Expenses $6,640,199 $5,365,299 +0.2%
Net Income $-589,100 $957,357 -1.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
113
Volunteers
9

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$145,481
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN MAZZELLO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DANIELLE HARRINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
MICHELLE NEVONE TREASURER 1.00
Officer Director
$0 $0 $0
RON SCHONEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CRISTINE DONOVAN PRESIDENT 1.00
Officer Director
$0 $0 $0
JENNIFER WHITAKER BOARD MEMBER 1.00
Director
$0 $0 $0
CARL SGRECCI BOARD MEMBER 1.00
Director
$0 $0 $0
MARTY STALLONE BOARD MEMBER 1.00
Director
$0 $0 $0
YVETTE CONYERS BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA JANSSEN FORMER CEO (THROUGH 12/31/23) 45.00
Officer
$122,515 $22,966 $145,481
DEB DIBARTOLO NURSE PRACTITIONER 40.00
Highest
$135,195 $11,887 $147,082
TAMARA MASSENGALE NURSE PRACTITIONER 40.00
Highest
$120,889 $2,313 $123,202
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,051,099 $6,640,199 $6,173,344 $-589,100
2022 $6,322,656 $5,365,299 $6,249,573 $957,357
2021 $5,894,974 $5,127,110 $5,096,447 $767,864
2020 $5,878,184 $5,383,755 $5,839,961 $494,429
2019 $6,226,237 $5,470,690 $5,137,614 $755,547
2018 $5,576,399 $4,775,435 $4,278,851 $800,964
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