2025-11-12T14:53:38-06:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 161012469 THRIVE WELLNESS AND RECOVERY INC THRI 3157881530 482 BLACK RIVER PARKWAY WATERTOWN NY 13601 JORDAN JONES CFO 3157881530 2025-11-12 1 1 TYLER SASS P01829225 3154227109 2025-11-12 2024 2025-03-06 01:10:19Z X X JORDAN JONES 482 BLACK RIVER PARKWAY WATERTOWN NY 13601 18335226 0 X HTTP://CREDOCC.COM/ X 1975 NY TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES CREDO COMMUNITY CENTER OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 14 14 376 22 0 0 3915865 4843526 8198373 13140785 87861 133563 66716 217352 12268815 18335226 0 0 0 0 9093572 13733853 0 0 0 2732485 5684401 11826057 19418254 442758 -1083028 15782341 27728463 9611349 15199685 6170992 12528778 X TRANSFORMING LIVES THROUGH QUALITY TREATMENT. UNDER OUR UMBRELLA OF CHEMICAL DEPENDENCY SERVICES THRIVE WELLNESS AND RECOVERY, INC. OFFERS SPECIALIZED TRACKS SERVICING ADOLESCENTS, WOMEN, PREGNANT WOMEN AND WOMEN WITH CHILDREN. 0 0 6685045 4353053 CLINIC: COMPREHENSIVE CO-LICENSED ARTICLE 31 AND 32 CLINIC SYSTEM PROVIDING MH, SUD AND CO-OCCURRING OUTPATIENT SERVICES INCLUDING MEDICATION ASSISTED TREATMENT AND METHADONE DISPENSATION IN JEFFERSON AND LEWIS COUNTIES. COMPREHENSIVE SERVICES INCLUDE AND GROUP COUNSELING, MEDICATION MANAGEMENT, CASE MANAGEMENT, PEER SUPPORT SERVICES AND PRIMARY CARE SCREENINGS. 34,632 UNITS OF SERVICE 6242083 7158771 RESIDENTIAL: MH AND SUD RESIDENTIAL SERVICES WORKING WITH CLIENTS AGED 12 AND UP ADDRESSING SPECIFIC FUNCTIONAL AND BEHAVIORAL HEALTH NEEDS OF RESIDENTS WHICH PREVENT THEM FROM INTEGRATING INTO THE COMMUNITY ON THEIR OWN. RESIDENTS PARTICIPATE IN COUNSELING SERVICES, SKILL BUILDING AND LIFE SKILLS TO LEARN HOW TO LIVE INDEPENDENTLY. 31,666 UNITS OF SERVICE 1671516 1342125 COMMUNITY BASED: SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES PROVIDES COORDINATED COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTHCARE TO ENROLLED CHILDREN AND ADULTS WITH CHRONIC CONDITIONS THROUGH CARE MANAGEMENT AND INTEGRATION THAT ASSURES ACCESS TO APPROPRIATE SERVICES, IMPROVE HEALTH OUTCOMES, REDUCE PREVENTABLE HOSPITALIZATIONS AND EMERGENCY ROOM VISITS AND MAINTAIN STABLE HOUSING FOR INDIVIDUALS. 24,641 UNITS OF SERVICE 1793637 349585 OTHER PROGRAMS 226645 154603 OTHER 2020282 504188 16618926 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 165 0 1 376 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X JORDAN JONES 3157881530 482 BLACK RIVER PARKWAY WATERTOWN NY 13601 PETER OUDERKIRK PRESIDENT 1.00 X X 0 0 0 SHAWN MEAD VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER JONES SECRETARY 1.00 X X 0 0 0 JOEY MARIE HORTON TREASURER 1.00 X X 0 0 0 CHERYL MAYFORTH DIRECTOR 1.00 X 0 0 0 COREY ZEIGLER DIRECTOR 1.00 X 0 0 0 GENEVIEVE FIDLER DIRECTOR 1.00 X 0 0 0 KRISTINE MALONEY DIRECTOR 1.00 X 0 0 0 KYLE AUMELL DIRECTOR 1.00 X 0 0 0 SAM PURINGTON DIRECTOR 1.00 X 0 0 0 DAVID GEURTSEN DIRECTOR 1.00 X 0 0 0 JOHN NUBER DIRECTOR 1.00 X 0 0 0 KAREN MARCUM DIRECTOR 1.00 X 0 0 0 MIKE LIVELY DIRECTOR 1.00 X 0 0 0 JOHN WILSON EXECUTIVE DIRECTOR 40.00 X 167899 0 13720 JORDAN JONES CHIEF FINANCIAL OFFICER 40.00 X 140330 0 37710 DANIEL PISANIELLO MEDICAL DIRECTOR 40.00 X 227929 0 18422 AMANDA HANCE CREEL NURSE PRACTITIONER 40.00 X 171757 0 36740 KIM RICHARDS NURSE PRACTITIONER 31.00 X 165433 0 26198 JOHN WELBORN NURSE PRACTITIONER 40.00 X 175209 0 288 JEANETTE HARDY CHIEF HUMAN RESOURCE OFFICER 40.00 X 127417 0 22803 1175974 0 155881 10 0 1 0 C&S DESIGN 499 COL EILEEN COLLINS BLVD SYRACUSE NY 13212 CONSTRUCTION 1224219 POWIS CONTRACTING 135 MAIN ST COPENHAGEN NY 13626 CONSTRUCTION 425620 RUSTON PAVING 21101 NEW YORK 12F STE 4 WATERTOWN NY 13601 CONSTRUCTION 126450 3 14711 4828815 4843526 MEDICAID 624100 11335044 11335044 FEES FOR SERVICES 624100 1616250 1616250 RENTAL INCOME 624100 189491 189491 13140785 133563 133563 MISCELLANEOUS 900099 217352 217352 217352 18335226 13358137 0 133563 333945 333945 11108275 9897340 1210935 176696 146567 30129 1262728 1046889 215839 852209 740620 111589 120271 12557 107714 182346 57514 124832 852090 672439 179651 336007 290087 45920 1782875 1678300 104575 131219 104161 27058 37377 24010 13367 763402 706297 57105 326567 223039 103528 CLIENT NEEDS 974005 882456 91549 OTHER 135340 97726 37614 CREDIT LOSS EXPENSE 38924 38924 0 ADMINISTRATION 3978 0 3978 19418254 16618926 2799328 0 114920 617684 1602492 1379881 561978 695950 893361 1685576 89689 422061 29647906 10389255 11238232 19258651 1950474 1281669 1718186 15782341 27728463 1289758 1170271 5780361 1309001 15345 50317 1376084 11234652 1149801 1435444 9611349 15199685 X 6025267 12375731 145725 153047 6170992 12528778 15782341 27728463 X -1083028 7440814 X X 0 1 X 1 0 X 3277336 4623816 3427422 3915865 4843526 20087965 5827147 5758738 6995215 8198373 13140785 39920258 9104483 10382554 10422637 12114238 17984311 60008223 0 0 0 60008223 3840 230 8495 87861 133563 233989 3840 230 8495 87861 133563 233989 9108323 10382784 10431132 12202099 18117874 60242212 0.99610 0.99800 0.00390 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 143550 7322 150872 134754 8796 143550 143244 -8490 134754 132376 5000 6648 780 143244 127362 5751 737 132376 0.03314 0.46805 0.49881 0 1 1 568905 568905 15665061 9056846 6608215 9495418 207175 9288243 3709905 1125234 2584671 208617 208617 19258651 INTEREST IN NET ASSETS OF THRIVE FOUNDATION, INC. 1298877 OPERATING LEASE RIGHT OF USE ASSET 239384 CLIENT FUNDS 50317 RESTRICTED DEPOSITS 129608 1718186 DUE TO THRIVE FOUNDATION, INC. 99750 DUE TO FUNDING SOURCES 1097846 OPERATING LEASE LIABILITY 237848 1435444 25776040 7440814 7440814 18335226 0 18335226 19418254 0 19418254 0 19418254 PART IV, LINE 2B: CREDO HOLDS FUNDS ON BEHALF OF PROGRAM PARTICIPANTS. PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS REPRESENT THRIVE'S INTEREST IN THE NET ASSETS OF THRIVE FOUNDATION, INC. DONORS REQUIRE THAT THE PRINCIPAL AMOUNT BE MAINTAINED IN PERPETUITY. INCOME EARNED IS UNRESTRICTED AS TO USE. PART XI, LINE 2D - OTHER ADJUSTMENTS: AMORTIZATION OF MORTGAGES PAYABLE 178,094. CHANGE IN INTEREST IN NET ASSETS OF THRIVE FOUNDATION, INC. 83,880. CHANGE IN EQUITY TRANFER FROM TRANSITIONAL LIVING SERVICES OF NORTHERN NY 7,178,840. X 0 0 0 0 0 0 0 0 0 DANIEL PISANIELLO MEDICAL DIRECTOR 227929 0 0 0 0 0 9117 9117 94 94 237140 9211 0 0 AMANDA HANCE CREEL NURSE PRACTITIONER 171757 0 0 0 0 0 0 18370 18370 0 190127 18370 0 0 KIM RICHARDS NURSE PRACTITIONER 165433 0 0 0 0 0 52 13047 13047 52 178532 13099 0 0 JOHN WILSON EXECUTIVE DIRECTOR 167899 0 0 0 0 0 6716 144 144 6716 174759 6860 0 0 JORDAN JONES CHIEF FINANCIAL OFFICER 140330 0 0 0 0 0 5613 13242 13242 5613 159185 18855 0 0 JOHN WELBORN NURSE PRACTITIONER 175209 0 0 0 0 0 0 0 144 144 175353 144 0 0 JEANETTE HARDY CHIEF HUMAN RESOURCE OFFICER 127417 0 0 0 0 0 5097 0 17706 0 150220 0 0 0 SABRINA JONES FAMILY MEMBER OF THE ORGANIZATION'S CHIEF FINANCIAL OFFICER 425 SABRINA JONES IS A FAMILY MEMBER OF THE CHIEF FINANCIAL OFFICER AND IS ALSO EMPLOYED BY THE ORGANIZATION AS THE HEALTH SERVICES DIRECTOR. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WHO ARE GIVEN A PERIOD OF TIME TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS ARE REQURIED TO SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED ANNUALLY BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE UTILIZES AN ANNUAL REVIEW PROCESS TO DETERMINE COMPENSATION AND BENEFITS PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 A HIGH LEVEL FINANCIAL PICTURE IS PROVIDED IN THE AGENCY ANNUAL REPORT, WHICH IS AVAILABLE TO THE PUBLIC. OTHER FINANCIAL DATA IS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS. A REPRESENTATIVE FROM THE ORGANIZATION WILL BE PRESENT AT ALL TIMES DURING THE REVIEW. UPON REQUEST, COPIES OF THE FORMS WILL BE PROVIDED. FORM 990, PART XI, LINE 9: AMORTIZATION OF MORTGAGES PAYABLE 178,094. CHANGE IN INTEREST IN NET ASSETS OF THRIVE FOUNDATION, INC. 83,880. CHANGE IN EQUITY TRANFER FROM TRANSITIONAL LIVING SERVICES OF NORTHERN NY 7,178,840. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. TRIVE FOUNDATION INC 595 WEST MAIN STREET WATERTOWN NY 13601 222511699 TO RAISE FUNDS FOR THE BENEFIT OF CREDO COMMUNITY CENTER NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0