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Financials

We take our responsibility to those we serve, to our donors and to our community seriously, and recognize that you've placed precious people and resources in our care. We work hard to ensure the long-term sustainability of the organization in order to best serve as many individuals and families as we can.

Our IRS Form 990 is available for review, as required by law. You can find it here.

 

* Please note *
Unaudited 07/01/2014- 06/30/2015 Annual Report

Income




State Grants/Contracts 1,445,364 7.09%


Federal Funds 118,406 0.58%


Client & Insurance Fees 935,266 4.59%


Medicaid Fees 16,396,255 80.41%


Other Contracts 1,141,717 5.56%


Local Funds 342,622 1.68% Town Funds From Municipal Taxes 35,352 0.17%



United Way 21,759 0.11%



Prog Fund Raising 67,614 0.33%



Local Contracts 27,937 0.14%



Other 189,960 0.93

20,389,630

342,622
Expenses

Youth & Family 6,233,972 30.79%
Adult 1,007,189 4.97%
Substance Abuse 352,020 1.74%
Community Rehabilitation & Treatment 2,829,786 13.98%
Crisis Intervention 1,122,222 5.54%
Administration 2,011,616 9.94%
Developmental Services 6,690,269 33.04%

20,247,056
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