2023-10-02T07:51:51-04:00 2022-12-31 201767403 THE HOFFMAN EELLS GROUP CPAS PC 134 BOYNTON AVENUE PLATTSBURGH NY 12901 990 2022-01-01 141638308 CHAMPLAIN VALLEY FAMILY CTR FOR DRU TREATMT & YOUTH SVCS INC CHAM 5185618480 20 AMPERSAND DRIVE PLATTSBURGH NY 12901 CONNIE WILLE CEO 5185618480 2023-09-25 true CONNIE WILLE 999009999 true JAMES L HOLMES P00644430 5185617030 2023-09-29 2022 2023-04-26 12:10:37Z JOHN REMILLARD 38 SPITFIRE DR PLATTSBURGH NY 12901 5435219 false X CVFAMILYCENTER.ORG X 1982 NY SUBSTANCE ABUSE PREV/REHAB 8 8 131 6 0 2641595 2952377 1905729 2272316 113 134 172816 204060 4720253 5428887 0 0 3546148 4100358 0 6332 1346301 1563845 4892449 5664203 -172196 -235316 8473663 8201078 852113 814844 7621550 7386234 X SUBSTANCE ABUSE PREV/REHAB false false 1693336 OUTPATIENT SERVICES - PROVIDES COUNSELING, THERAPY AND DIAGNOSIS OF SUBSTANCE ABUSE DISORDERS, SCREENS, AND REFERALS TO NECESSARY PROGRAMS. 1459509 SCHUYLER FALLS FACILITY - INPATIENT CHEMICAL DEPENDENCY REHABILITATION AND STABLIZATION UNIT FOR INDIVIDUAL DIAGNOSED WITH SUBSTANCE ABUSE DISORDER. 2136564 OTHER SERVICES - PROVIDES SUBSTANCE ABUSE SERVICES AS WELL AS PROVIDING FOR CAPITAL PROJECTS ON SERVICE FACILITIES. 5289409 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 19 0 true 131 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false NY X CONNIE WILLE 5185618480 20 AMPERSAND DRIVE PLATTSBURGH NY 12901 CONNIE WILLE CEO 37.00 X 142943 0 8577 BENJAMIN BARRY BOARD MEMBER X 0 0 0 KASEY KIRK TREASURER X X 0 0 0 MARY KRAKOWSKI SECRETARY X X 0 0 0 ROBERT LAFOUNTAIN BOARD MEMBER X 0 0 0 MARIANNA WORCZAK MD BOARD MEMBER X 0 0 0 PATRICIA POISSANT BOARD MEMBER X 0 0 0 MONTE PRATHER BOARD MEMBER X 0 0 0 JOHN REMILLARD PRESIDENT X X 0 0 0 142943 8577 1 false true false 2947377 5000 2952377 THIRD PARTY REIMBURSEMENT 2272316 2272316 2272316 134 134 25083 6332 18751 MISCELLANEOUS 185309 185309 185309 5428887 2457625 134 142943 142943 3092362 2947039 145323 101415 100923 492 452209 452040 169 311429 287087 24342 16552 16552 58979 58979 28759 28724 35 88974 88872 102 104407 102607 1800 77426 77423 3 239494 239494 46529 46469 60 CONSULTANTS 408148 408075 73 PROGRAM EXPENSES 173038 166706 6332 REPAIRS AND MAINTENANCE 107316 107138 178 UTILITIES 65208 65075 133 149015 112758 36257 5664203 5289409 368462 6332 790657 657426 744714 793669 264407 175447 7975412 1454652 6673285 6520760 600 53776 8473663 8201078 109574 114508 119385 159894 623154 487497 52945 852113 814844 X 7621550 7386234 7621550 7386234 8473663 8201078 X -235316 X false true true true true X 5215988 2339647 2574336 2582464 2952377 15664812 5215988 2339647 2574336 2582464 2952377 15664812 15664812 297 94 134 525 47494 34558 579354 248628 204060 1114094 16779431 2482708 0.93360 0.94560 X PART II, LINE 10 MISCELLANEOUS INCOME 1,046,321 OTHER INCOME 67,773 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120000 120000 4525049 216322 4308727 2098073 298213 1799860 1232290 940117 292173 6520760 ST LEASE LIABILITY 46415 LT LEASE LIABILITY 6530 52945 X 5428887 5428887 5428887 5664182 5664182 21 21 5664203 SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2018. SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 21 X false RUN FOR RECOVER 16370 16370 2471 REELING FOR REC 8713 8713 3861 1 25083 25083 6332 6332 18751 SCHEDULE G, PART IV THE ORGANIZATION SPONSORS A 5K RUN FOR RECOVERY. X false false false false false false false false false CONNIE WILLE CEO 142943 8577 24315 142943 8577 FORM 990, PART III DEPARTMENT OF HEALTH - FOCUSES ON TOBACCO PREVENTION AND EDUCATION ACTIVITIES RURAL COMMUNITY CENTER PROGRAM - PROVIDES RECOVERY AND COUNSELING SERVICES TO THE COMMUNITY PREVENTION PROGRAM - PROVIDES EDUCATION AND INFORMATION SERVICES FOR SCHOOL STUDENTS. PROGRAM INCLUDES COUNSELING SERVICES. PEER ENGAGEMENT - PROVIDES PEER SUPPORT AND RECOVERY COACHES FOR AT RISK INDIVIDUALS MEDICAID REDESIGN TEAM PERMANENT SUPPORTIVE HOUSING PROGRAM - PROVIDESSUPPORT FOR PEOPLE WITH CHEMICAL DEPENDENCY AND/OR GAMBLING PROBLEMS THROUGH VARIOUS PROGRAMS PAX GOOD BEHAVIOR PROGRAM - PROVIDES COACHING AND TECHNICAL ASSISTANCE FOR SCHOOLS OTHER PREVENTION PROGRAM - PROVIDES EDUCATION AND INFORMATION SERVICES FOR SCHOOL STUDENTS. PROGRAM INCLUDES COUNSELING SERVICES CASE MANAGEMENT - TRAINING OF CHAMPLAIN VALLEY PHYSICIANS HOSPITAL EMPLOYEES THROUGH USE OF SCREENING, BRIEF INTERVENTION REFERRAL AND TREATMENT, TO ATTEMPT TO GET PATIENTS TO AGREE TO ENGAGE IN ADDICTION TREATMENT FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEWED FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C INQUIRY AND MONITORING BY EXECUTIVE DIRECTOR AND SUPERVISORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 21