CONNECTICUT VALLEY ADDICTION RECOVERY INC

EIN: 842890232 501(c)(3) Mental Health

WHITE RIVER JUNCTION, VT

Total Revenue
$1,042,343
Total Expenses
$1,086,458
Total Assets
$366
Net Assets
$-122,859
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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VT
Principal Officer
BARBARA WELCH
Phone
8026749400
Tax Period
2025-01-01 to 2025-12-31

CONNECTICUT VALLEY ADDICTION RECOVERY INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year.

Mission

CONNECTICUT VALLEY ADDICTION RECOVERY, INC IS DEDICATED TO THE TREATMENT AND SUPPORT OF INDIVIDUALS WITH SUBSTANCE USE AND RELATED DISORDERS. CVAR BELIEVES THAT HEALING THE UNDERLYING BEHAVIORAL AND EMOTIONAL PROBLEMS CONTRIBUTING TO ADDICTION IS CRUCIAL TO ACHIEVING LONG TERM SOBRIETY. IF LEFT UNTREATED, THESE ISSUES CAN EASILY LEAD TO RELAPSE, WHICH IS A DISSERVICE TO ALL OF THE HARD WORK PUT INTO RECOVERY. THE CLINICAL TEAM PROVIDES INDIVIDUAL COUNSELING, GROUP THERAPY AND CASE MANAGEMENT TO IDENTIFY AND HEAL THE MENTAL AND EMOTIONAL DISORDERS WHICH CONTRIBUTE TO ADDICTION.

Program Service Accomplishments

Program 1
Expenses: $670,405 Revenue: $752,308

MEDICATIONS FOR THE TREATMENT OF SUBSTANCE USE DISORDER (SUD), PRINCIPALLY OPIOID AND ALCOHOL- CVAR HAS EXPANDED ACCESS TO TREATMENT OF OPIOID USE DISORDER INCLUDING THE PRESCRIPTION OF MEDICATIONS...

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MEDICATIONS FOR THE TREATMENT OF SUBSTANCE USE DISORDER (SUD), PRINCIPALLY OPIOID AND ALCOHOL- CVAR HAS EXPANDED ACCESS TO TREATMENT OF OPIOID USE DISORDER INCLUDING THE PRESCRIPTION OF MEDICATIONS APPROVED FOR OFFICE-BASED TREATMENT. CVAR REMAINS THE ONLY NON-PROFIT SINGLE SPECIALTY MULTIDISCIPLINARY PRACTICE DEVOTED TO THE CARE OF INDIVIDUALS WITH SUD. ARRANGEMENTS WITH THE LOCAL HOSPITAL EMERGENCY DEPARTMENTS CONTINUE, UNDER THE PROGRAM OF RAPID ACCESS TO MEDICATION, TO ACCEPT REFERRALS OF PATIENTS WHO ARE SEEN AND EVALUATED IN THE ED AND HAVE MEDICATION TREATMENT STARTED. THESE REFERRALS ARE SEEN WITHIN 24 HOURS (REFERRALS MADE ON WEEKENDS THE FOLLOWING MONDAY). A SIMILAR PROGRAM HAS BEEN DEVELOPED FOR OUTPATIENT MANAGEMENT OF ALCOHOL DETOXIFICATION AND TREATMENT. OUR FOCUS ON TREATING ALCOHOL USE DISORDER WITH FDA-APPROVED MEDICATIONS HAS BEEN FURTHER DEVELOPED AND OUR USE OF THAT MODALITY HAS INCREASED. IN 2025 CVAR SERVED 409 UNIQUE CLIENTS.

Program 2
Expenses: $268,162

COUNSELING SERVICES FOR SUBSTANCE USE DISORDER- ALL PATIENTS BEING TREATED FOR SUBSTANCE USE DISORDERS SEE A COUNSELOR FOR INDIVIDUAL AND/OR GROUP SESSIONS. EXPANSION OF OUR GROUP OFFERINGS HAS BEEN...

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COUNSELING SERVICES FOR SUBSTANCE USE DISORDER- ALL PATIENTS BEING TREATED FOR SUBSTANCE USE DISORDERS SEE A COUNSELOR FOR INDIVIDUAL AND/OR GROUP SESSIONS. EXPANSION OF OUR GROUP OFFERINGS HAS BEEN HAMPERED BY THE LOSS OF ONE THERAPIST IN THE LAST YEAR. PLANS ARE TO REPLACE HER AND ADD ANOTHER THERAPIST (< 1 FTE) TO CONDUCT GROUPS. WE CONTINUE TO TAILOR OUR GROUP OFFERINGS TO INCLUDE GENDER SPECIFIC GROUPS FACILITATED AND A TELEHEALTH GROUP TO EXTEND ACCESS TO WORKING CLIENTS AND THOSE WITHOUT TRANSPORTATION. WE USE TELEHEALTH TECHNOLOGY FOR INDIVIDUAL COUNSELING FOR THOSE INDIVIDUALS WITH SIGNIFICANT TRANSPORTATION ISSUES OR OTHER, INSURMOUNTABLE, ACCESS BARRIERS. PLANS CONTINUE TO EVOLVE TO HAVE SUFFICIENT COUNSELING CAPACITY SO THAT SERVICES CAN BE OFFERED TO PATIENTS WHO ARE NOT CURRENTLY RECEIVING MEDICATION FROM OUR PRESCRIBERS. THE PRACTICE NOW IS A REFERRAL PARTNER WITH THE VERMONT IMPAIRED DRIVER REHABILITATION PROGRAM AND WILL BECOME ASSOCIATED WITH THE NEW WINDSOR COUNTY DRUG COURT WITH ITS INCEPTION IN 2025. IN 2025 CVAR SERVED 400 CLIENTS, THERE WERE 2661 COUNSELING VISITS. SOME PATIENTS COME SOLELY FOR COUNSELING WITHOUT MEDICATION ASSISTED TREATMENT.

Program 3
Expenses: $19,154

CASE MANAGEMENT- IN ADDITION TO CONTINUED COOPERATION WITH THE VT BLUEPRINT FOR HEALTH, CVAR WAS ACCEPTED INTO THE VERMONT DEPARTMENT OF SUBSTANCE USE PREFERRED PROVIDER PROGRAM, GIVING ACCESS TO A...

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CASE MANAGEMENT- IN ADDITION TO CONTINUED COOPERATION WITH THE VT BLUEPRINT FOR HEALTH, CVAR WAS ACCEPTED INTO THE VERMONT DEPARTMENT OF SUBSTANCE USE PREFERRED PROVIDER PROGRAM, GIVING ACCESS TO A BLOCK GRANT THAT PROVIDES RESOURCES TO HIRE A COORDINATOR TO DEVELOP AN OUTREACH PROGRAM. THIS IS DESIGNED TO INCREASE AWARENESS OF THE AVAILABILITY OF SUD TREATMENT AT CVAR IN THE LOCAL MEDICAL AND SOCIAL SERVICE PROVIDER COMMUNITY, BUT ALSO IN A TARGETED AND CONCENTRATED FASHION TO THE POPULATION OF UNHOUSED INDIVIDUALS WHO STRUGGLE TO ACCESS EVEN BASIC SERVICES AND NEEDS, THIS INITIATIVE DOVETAILS WITH THE CONTINUED OFFERING OF CASE MANAGEMENT SERVICES BY A CERTIFIED NURSE CASE MANAGER TO ASSIST CLIENTS WITH OVERCOMING BARRIERS TO TREATMENT AND HEALTH SUCH AS HOUSING, TRANSPORTATION, AND HEALTH INSURANCE. CVAR CONTINUES TO MANAGE A FUND ESTABLISHED WITH THE GENEROSITY OF DONORS, THROUGH WHICH WE ARE ALSO ABLE TO OFFER LIMITED FINANCIAL ASSISTANCE TO HELP DEFRAY THE COST OF TREATMENT TO UN- AND UNDERINSURED INDIVIDUALS. THIS PROGRAM IS AUGMENTED BY VERMONT DSU BLOCK GRANTS EARMARKED FOR THIS PURPOSE. IN 2025 CVAR SERVED 164 CLIENTS.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $290,035
Program Service Revenue $752,308
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,042,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $794,436
Fundraising Expenses $0
Program Expenses $957,721
Other Expenses $292,022
TOTAL EXPENSES $1,086,458

Year-over-Year Comparison

2025 2024 Change
Revenue $1,042,343 $1,104,270 -0.1%
Expenses $1,086,458 $1,177,109 -0.1%
Net Income $-44,115 $-72,839 -0.4%
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
7
Independent Members
5
Employees
18
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
2
$125,940
Total Directors
6
$61,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA WELCH EXECUTIVE DI 40.00
Officer
$64,440 $0 $64,440
C FREDERICK LORD CHAIR/ MED D 25.00
Officer Director
$61,500 $0 $61,500
MICHELLE CAREY DIRECTOR 1.00
Director
$0 $0 $0
LAWRENCE JENKYN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD MARASA DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN RAMPINO DIRECTOR 1.00
Director
$0 $0 $0
EARLE RUGG GRANT MANAGE 6.00
Director
$0 $0 $0
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
2025 $1,042,343 $1,086,458 $366 $-44,115
2024 No data No data No data No data
2023 $1,164,784 $1,165,622 $18,551 $-838
2022 $1,021,638 $1,022,110 $19,237 $-472
2021 $991,085 $1,037,006 $27,675 $-45,921
2020 $243,730 $247,501 $61,267 $-3,771
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