INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC

EIN: 161509241 501(c)(3)

SYRACUSE, NY

Total Revenue
$3,496,412
Total Expenses
$3,882,250
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
NY
Principal Officer
JEREMY KLEMANSKI
Phone
3154745506
Tax Period
2020-01-01 to 2020-12-31

INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC, founded in 1971, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2020. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

WE VIEW ALCOHOL AND OTHER SUBSTANCE ABUSE AS A HEALTH-COMPROMISING BEHAVIOR AND CHEMICAL DEPENDENCY AS A CHRONIC BUT TREATABLE DISEASE. OUR PRIMARY OBJECTIVE IS TO INTERRUPT THIS DISEASE AS WELL AS TO ASSIST INDIVIDUALS AND AFFLICTED FAMILY MEMBERS WITH A STRATEGIC AND COMPREHENSIVE APPROACH TO RECOVERY. WE BELIEVE IN THE FUNDAMENTALS OF QUALITY TREATMENT PROGRAMS, WHICH INCLUDE BEST-PRACTICE APPROACHES, BY KEEPING CURRENT WITH THE LATEST RESEARCH ON THE COMPLEX NATURE OF ADDICTION. THOSE EXPERIENCING PERSISTENT ALCOHOL AND DRUG PROBLEMS CAN REGAIN CONTROL OF THEIR LIVES AND BECOME HAPPY, HEALTHY, AND PRODUCTIVE CITIZENS WITHIN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $1,774,949 Revenue: $410,446

RESIDENTIAL PROGRAM - A HIGHLY-INTENSIVE LEVEL OF CARE FOR INDIVIDUALS WHO REQUIRE A STRUCTURED LIVING ENVIRONMENT DURING TREATMENT. THIS CERTIFIED 44-BED PROGRAM IS SUITABLE FOR MEN AND WOMEN WHO...

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RESIDENTIAL PROGRAM - A HIGHLY-INTENSIVE LEVEL OF CARE FOR INDIVIDUALS WHO REQUIRE A STRUCTURED LIVING ENVIRONMENT DURING TREATMENT. THIS CERTIFIED 44-BED PROGRAM IS SUITABLE FOR MEN AND WOMEN WHO ARE EXPERIENCING DYSFUNCTION IN MULTIPLE LIFE AREAS. INDIVIDUALS ADMITTED TO THIS PROGRAM HAVE A PRIMARY ALCOHOL OR DRUG DIAGNOSIS. THE LENGTH OF STAY IS INDIVIDUALIZED, BASED ON THE PERSON'S NEEDS. 188 PEOPLE SERVED WITH 9,203 DAYS OF SERVICE PROVIDED DURING THE YEAR.

Program 2
Expenses: $165,995 Revenue: $173,054

DAY REHAB - SERVICES ARE DESIGNED FOR INDIVIDUALS SEVERELY IMPACTED BY ADDICTION. THE EMPHASIS IS ON ASSISTING INDIVIDUALS TO REGAIN CONTROL OF THEIR LIVES WITH A CENTRAL FOCUS ON RELAPSE PREVENTION...

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DAY REHAB - SERVICES ARE DESIGNED FOR INDIVIDUALS SEVERELY IMPACTED BY ADDICTION. THE EMPHASIS IS ON ASSISTING INDIVIDUALS TO REGAIN CONTROL OF THEIR LIVES WITH A CENTRAL FOCUS ON RELAPSE PREVENTION. PARTICIPANTS ATTEND THE PROGRAM THREE HOURS PER DAY, THREE DAYS PER WEEK. 77 PEOPLE SERVED WITH 1,695 UNITS OF SERVICE PROVIDED DURING THE YEAR.

Program 3
Expenses: $1,341,769 Revenue: $953,372

OUTPATIENT CLINIC SERVICES - INDIVIDUAL, GROUP, AND FAMILY COUNSELING SESSIONS ARE TAILORED TO MEET INDIVIDUAL NEEDS OF THOSE IN EARLY STAGE OF ABUSE OR DEPENDENCY OR AS A STEP-DOWN FROM A HIGHER...

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OUTPATIENT CLINIC SERVICES - INDIVIDUAL, GROUP, AND FAMILY COUNSELING SESSIONS ARE TAILORED TO MEET INDIVIDUAL NEEDS OF THOSE IN EARLY STAGE OF ABUSE OR DEPENDENCY OR AS A STEP-DOWN FROM A HIGHER LEVEL OF CARE. RECOVERY OPTIONS ARE OFFERED FOR SPECIAL POPULATIONS. 717 PEOPLE SERVED WITH 8,340 UNITS OF SERVICE PROVIDED DURING THE YEAR.

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,978,966
Program Service Revenue $1,502,295
Investment Income $-21,526
Other Revenue $36,677
TOTAL REVENUE $3,496,412

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,376,467
Fundraising Expenses $0
Program Expenses $3,351,366
Other Expenses $1,505,783
TOTAL EXPENSES $3,882,250

Year-over-Year Comparison

2020 2019 Change
Revenue $3,496,412 $3,207,663 +0.1%
Expenses $3,882,250 $3,587,581 +0.1%
Net Income $-385,838 $-379,918 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
107
Volunteers
17

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
7
$817,746
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES ANTONACCI JR CHAIR 1.00
Officer Director
$0 $0 $0
CONOR GILLEN MEMBER 1.00
Director
$0 $0 $0
SHANE MCCROHAN VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MARTIN MCDERMOTT SECRETARY 1.00
Officer Director
$0 $0 $0
JOSEPH GEGLIA TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT LICKSTEIN MEMBER 1.00
Director
$0 $0 $0
LISA MORROW-WHITTAKER MEMBER 1.00
Director
$0 $0 $0
SHANE ATTLEE MEMBER 1.00
Director
$0 $0 $0
KIM MYERS MEMBER 1.00
Director
$0 $0 $0
JOSEPH ZIKUSKI MEMBER 1.00
Director
$0 $0 $0
CHERYL PUSZTAI MEMBER 1.00
Director
$0 $0 $0
JOHN BALZANO ESQ MEMBER 1.00
Director
$0 $0 $0
DAVID MATHIS MEMBER 1.00
Director
$0 $0 $0
TRAVIS SMITH MEMBER 1.00
Director
$0 $0 $0
SCOTT MCGUINNESS PH D MEMBER 1.00
Director
$0 $0 $0
JAMES D'ONOFRIO MEMBER 1.00
Director
$0 $0 $0
HELEN LOPEZ MEMBER 1.00
Director
$0 $0 $0
JOSEPH HAMMILL MEMBER 1.00
Director
$0 $0 $0
JEREMY KLEMANSKI PRESIDENT/CEO 5.00
Officer
$0 $46,842 $482,690
MATTHEW COLLINS VP FINANCE AND OPERATIONS 5.00
Officer
$0 $22,798 $205,872
SUSAN MCGUIGGAN CONTROLLER 40.00
Officer
$107,692 $21,492 $129,184
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
2020 $3,496,412 $3,882,250 No data $-385,838
2019 $3,207,663 $3,587,581 $2,023,921 $-379,918
2018 $3,556,087 $3,522,657 $2,358,816 $33,430
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