Nonprofit · EIN 16-0991369
ITHACA ALPHA HOUSE CENTER INC
Also known as CAYUGA ADDICTION RECOVERY SERVICES
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,917,185 | $7,565,986 | -$648,801 | $7,304,557 | $5,802,285 | $1,502,272 |
| December 31, 2023 | 990 | $6,051,099 | $6,640,199 | -$589,100 | $6,173,344 | $3,878,747 | $2,294,597 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,046,201
- of which government grants
- $2,045,372
- Program service revenue
- $4,785,973
- Investment income
- $1,728
- Other revenue
- $83,283
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,977
- Other salaries and wages
- $4,189,231
- Salaries, compensation and benefits (total)
- $5,406,741
- Professional fundraising fees
- $0
- Legal fees
- $2,670
- Accounting fees
- $112,771
- Occupancy
- $207,510
- Depreciation
- $172,157
- Program services (functional)
- $6,371,330
- Management and general (functional)
- $1,194,656
Balance sheet and other
- Total assets, start of year
- $6,173,344
- Total assets, end of year
- $7,304,557
- Total liabilities, end of year
- $5,802,285
- Net assets, end of year
- $1,502,272
- Land, buildings and equipment
- $4,414,577
- Net assets without donor restrictions
- $1,491,266
- Net assets with donor restrictions
- $11,006
- Gross receipts
- $6,917,185
- Employees
- 106
- Volunteers
- 7
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARTIN STALLONE | EX OFFICIO Trustee or director | 1 | $0 | $932,253 | $43,631 |
| REBECCA GOULD | CFO Officer | 1 | $0 | $482,472 | $20,073 |
| JOHN-PAUL MEAD | BOARD MEMBER Trustee or director | 1 | $0 | $467,745 | $19,535 |
| JEFFREY PENOYER | VP Officer | 5 | $0 | $419,368 | $9,209 |
| ERIC JANSEN | EXECUTIVE DIRECTOR Key employee | 40 | $0 | $175,717 | $8,595 |
| DEB DIBARTOLO | NURSE PRACTITIONER Highest-paid employee | 40 | $148,089 | $0 | $14,467 |
| JESSICA JANSSEN | CEO Officer | 40 | $78,298 | $52,458 | $29,912 |
| TAMARA MASSENGALE | NURSE PRACTITIONER Highest-paid employee | 40 | $141,052 | $0 | $5,051 |
| MARGARET MCELWAIN | PAC Highest-paid employee | 40 | $109,038 | $0 | $13,296 |
| EUNICE NAYO | BOARD MEMBER Trustee or director | 1 | $0 | $49,200 | $0 |
| TOM LIVIGNE | CHAIR Trustee or director, Officer | 1 | $0 | $28,750 | $0 |
| SANDRA IBERGER | BOARD MEMBER Trustee or director | 1 | $0 | $23,000 | $0 |
| BROOKE HOLLIS | BOARD MEMBER Trustee or director | 1 | $0 | $21,500 | $0 |
| LAURIE MANTE | BOARD MEMBER Trustee or director | 1 | $0 | $20,750 | $0 |
| CRIS DONOVAN | BOARD MEMBER Trustee or director | 1 | $0 | $20,250 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JENNIFER WHITAKER | BOARD MEMBER Trustee or director | 1 | $0 | $19,500 |
| YVETTE CONYERS | BOARD MEMBER Trustee or director | 1 | $0 | $19,250 |
| PAUL STREETER | TREASURER Trustee or director, Officer | 1 | $0 | $18,938 |
| JOEL MALINA | BOARD MEMBER Trustee or director | 1 | $0 | $15,250 |
| MELISSA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $13,750 |
| GARY KORETZKY | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE BLOWERS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAREN CALLANAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAJERNE CORNISH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEB DIBARTOLO | NURSE PRACTITIONER Highest-paid employee | 40 | $135,195 | $11,887 |
| JESSICA JANSSEN | FORMER CEO (THROUGH 12/31/23) Officer | 45 | $122,515 | $22,966 |
| TAMARA MASSENGALE | NURSE PRACTITIONER Highest-paid employee | 40 | $120,889 | $2,313 |
| JOHN MAZZELLO | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIELLE HARRINGTON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE NEVONE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RON SCHONEMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CRISTINE DONOVAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER WHITAKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARL SGRECCI | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY STALLONE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YVETTE CONYERS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 334 W STATE ST, ITHACA, NY 14850-5432
- Principal officer (990 for 2024)
- REBECCA GOULD, 334 W STATE ST PO BOX 789, ITHACA, NY 14850
- Signed the 990
- REBECCA GOULD, CHS CFO
- Phone
- (607) 387-5535
- Website
- CARSNY.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
A PROFESSIONAL COMMUNITY RESOURCE PROVIDING CARING AND EFFECTIVE RECOVERY SERVICES DEDICATED TO IMPROVING QUALITY OF LIFE BY PROMOTING INDIVIDUAL DIGNITY AND RESPECT FOR ALL.
Program accomplishments
- SUBSTANCE ABUSE REHABILITATION FACILITY:PROVIDES 24/7 STRUCTURED TREATMENT/RECOVERY SERVICES TO PERSONS RECOVERING FROM SUBSTANCE USE DISORDERS THROUGH STABILIZATION, REHABILITATION AND REINTEGRATIONExpenses $3,479,834 · revenue $3,157,050
- SUBSTANCE ABUSE/ALCOHOL OUTPATIENT CENTER ITHACA:MEDICALLY SUPERVISED OUTPATIENT CLINIC INTENDED FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE.Expenses $1,217,858 · revenue $523,441
- OPIOID TREATMENT PROGRAM:WHERE METHADONE AND OTHER MEDICATION ASSISTED TREATMENT OPTIONS ARE DELIVERED ON AN AMBULATORY BASIS.Expenses $1,060,259 · revenue $1,105,482
- PROGRAMS IN DEVELOPMENT FOR FORMAL OPERATING CERTIFICATE INCLUDING MOBILE MEDICAL UNIT AND CORTLAND COUNTY LOCATIONExpenses $613,379
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0991369
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $7,304,557
- Income (IRS master file)
- $6,917,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,917,185 | $7,565,986 | $7,304,557 | XML |
| 990 | December 2023 | $6,051,099 | $6,640,199 | $6,173,344 | XML |
| 990 | December 2022 | $6,322,656 | $5,365,299 | $6,249,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0991369).
Questions about ITHACA ALPHA HOUSE CENTER INC
- What is the EIN of ITHACA ALPHA HOUSE CENTER INC?
- The employer identification number (EIN) of ITHACA ALPHA HOUSE CENTER INC is 16-0991369.
- Is ITHACA ALPHA HOUSE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ITHACA ALPHA HOUSE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA ALPHA HOUSE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ITHACA ALPHA HOUSE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITHACA ALPHA HOUSE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ITHACA ALPHA HOUSE CENTER INC?
- The 990 for the year ended December 31, 2024 names REBECCA GOULD.
- Who are the officers and directors of ITHACA ALPHA HOUSE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 24 people; 4 received compensation from the organization.
- How much revenue does ITHACA ALPHA HOUSE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,917,185, expenses of $7,565,986 and total assets of $7,304,557 at year end.
Other nonprofits in ITHACA
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- FAMILY & CHILDRENS SERVICE OF ITHACA INC EIN 15-0589039 · last filed 990 for 2024
- NAMI FINGER LAKES INCORPORATED EIN 20-4938856 · last filed 990 for 2025
- SUICIDE PREVENTION FOUNDATION INC EIN 16-1272094 · last filed 990 for 2025
- CENTER FOR THE STUDY OF EMPATHIC THERAPY INC EIN 27-3971769 · last filed 990-EZ for 2025
- ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC EIN 16-0906024 · last filed 990 for 2025
- HEALTH AND UNITY FOR GREG INC EIN 93-3857806 · last filed 990-N for 2024
- CORNELL UNIVERSITY EIN 15-0532082 · last filed 990 for 2025
All nonprofits in ITHACA · New York · Mental health and crisis intervention