CAZENOVIA RECOVERY SYSTEMS INC

EIN: 222314610 501(c)(3)

BUFFALO, NY

Total Revenue
$16,990,397
Total Expenses
$15,356,580
Total Assets
$27,428,801
Net Assets
$24,552,511
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
LINDSAY HERNDON
Phone
7168524331
Tax Period
2024-01-01 to 2024-12-31

CAZENOVIA RECOVERY SYSTEMS INC, founded in 1980, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $15.4M left a modest 10% surplus.

Mission

CAZENOVIA RECOVERY SYSTEMS, INC. EMPOWERS PEOPLE WITH SUBSTANCE USE DISORDERS TO BUILD HEALTHIER LIVES AND REACH THEIR FULL POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,446,602
Program Service Revenue $7,411,696
Investment Income $118,780
Other Revenue $13,319
TOTAL REVENUE $16,990,397

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,241,409
Fundraising Expenses $0
Program Expenses $12,958,537
Other Expenses $5,115,171
TOTAL EXPENSES $15,356,580

Year-over-Year Comparison

2024 2023 Change
Revenue $16,990,397 $21,410,048 -0.2%
Expenses $15,356,580 $13,202,607 +0.2%
Net Income $1,633,817 $8,207,441 -0.8%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
243
Volunteers
N/A

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
6
$303,217
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHERINE BRANIECKI PRESIDENT 1.50
Officer Director
$0 $0 $0
DAVID NELSON VICE PRESIDENT 0.75
Officer Director
$0 $0 $0
NELDRIA STATON SECRETARY 1.50
Officer Director
$0 $0 $0
ROSEMARY DURAN TREASURER 0.75
Officer Director
$0 $0 $0
TIMOTHY ARENT MEMBER 1.50
Director
$0 $0 $0
ADAM GIANCARLO MEMBER 1.50
Director
$0 $0 $0
ALAYNA PETRIE MEMBER 0.75
Director
$0 $0 $0
BEN INDELICATO MEMBER 0.75
Director
$0 $0 $0
MARK TALLEY MEMBER 0.75
Director
$0 $0 $0
DEBORAH WRIGHT MEMBER 0.75
Director
$0 $0 $0
LINDSEY HERNDON CEO 50.00
Officer
$170,442 $8,200 $178,642
JENNIFER LEUMER DIRECTOR OF FINANCE 50.00
Officer
$120,826 $3,749 $124,575
KRISTIN MINERVINI VP OF HR 40.00
Highest
$103,263 $3,123 $106,386
ANDREA OCASIO VP OF COMPLIANCE, QUALITY 40.00
Highest
$109,362 $17,793 $127,155
JAY SWARTHOUT VP OF CLINICAL SERVICES & 40.00
Highest
$113,887 $14,677 $128,564
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 $16,990,397 $15,356,580 $27,428,801 $1,633,817
2023 $21,410,048 $13,202,607 $25,877,600 $8,207,441
2022 $14,270,467 $11,280,116 $17,204,195 $2,990,351
2021 $11,296,604 $10,453,907 $14,901,273 $842,697
2020 $13,036,142 $9,782,865 $14,515,870 $3,253,277
2019 $11,928,293 $9,647,119 $11,189,532 $2,281,174
2018 $9,976,909 $9,126,193 $9,373,989 $850,716
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