Nonprofit · EIN 16-1012469
THRIVE WELLNESS AND RECOVERY INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $18,335,226 | $19,418,254 | -$1,083,028 | $27,728,463 | $15,199,685 | $12,528,778 |
| December 31, 2023 | 990 | $12,268,815 | $11,826,057 | $442,758 | $15,782,341 | $9,611,349 | $6,170,992 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,843,526
- of which government grants
- $4,828,815
- Program service revenue
- $13,140,785
- Investment income
- $133,563
- Other revenue
- $217,352
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $333,945
- Other salaries and wages
- $11,108,275
- Salaries, compensation and benefits (total)
- $13,733,853
- Professional fundraising fees
- $0
- Legal fees
- $120,271
- Accounting fees
- $182,346
- Occupancy
- $1,782,875
- Depreciation
- $763,402
- Program services (functional)
- $16,618,926
- Management and general (functional)
- $2,799,328
Balance sheet and other
- Total assets, start of year
- $15,782,341
- Total assets, end of year
- $27,728,463
- Total liabilities, end of year
- $15,199,685
- Net assets, end of year
- $12,528,778
- Land, buildings and equipment
- $19,258,651
- Publicly traded securities
- $1,950,474
- Net assets without donor restrictions
- $12,375,731
- Net assets with donor restrictions
- $153,047
- Gross receipts
- $18,335,226
- Employees
- 376
- Volunteers
- 22
- Year formed
- 1975
- 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 | Other / benefits |
|---|---|---|---|---|
| DANIEL PISANIELLO | MEDICAL DIRECTOR Highest-paid employee | 40 | $227,929 | $18,422 |
| AMANDA HANCE CREEL | NURSE PRACTITIONER Highest-paid employee | 40 | $171,757 | $36,740 |
| KIM RICHARDS | NURSE PRACTITIONER Highest-paid employee | 31 | $165,433 | $26,198 |
| JOHN WILSON | EXECUTIVE DIRECTOR Officer | 40 | $167,899 | $13,720 |
| JORDAN JONES | CHIEF FINANCIAL OFFICER Officer | 40 | $140,330 | $37,710 |
| JOHN WELBORN | NURSE PRACTITIONER Highest-paid employee | 40 | $175,209 | $288 |
| JEANETTE HARDY | CHIEF HUMAN RESOURCE OFFICER Highest-paid employee | 40 | $127,417 | $22,803 |
| PETER OUDERKIRK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SHAWN MEAD | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER JONES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOEY MARIE HORTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL MAYFORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY ZEIGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVIEVE FIDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE MALONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE AUMELL | DIRECTOR Trustee or director | 1 | $0 |
| SAM PURINGTON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID GEURTSEN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN NUBER | DIRECTOR Trustee or director | 1 | $0 |
| KAREN MARCUM | DIRECTOR Trustee or director | 1 | $0 |
| MIKE LIVELY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL PISANIELLO | MEDICAL DIRECTOR Highest-paid employee | 40 | $224,743 | $9,240 |
| AMANDA HANCE | NURSE PRACTITIONER Highest-paid employee | 40 | $175,314 | $9,495 |
| JORDAN JONES | CHIEF FINANCIAL OFFICER Officer | 40 | $145,249 | $18,145 |
| JOHN WILSON | EXECUTIVE DIRECTOR Officer | 40 | $153,165 | $6,377 |
| KIM RICHARDS | NURSE PRACTITIONER Highest-paid employee | 40 | $152,559 | $6,129 |
| SARAH REBEL | NURSE PRACTITIONER Highest-paid employee | 40 | $136,312 | $5,184 |
| PETER OUDERKIRK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN NUBER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER JONES | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOEY MARIE HORTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERYL MAYFORTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| COREY ZEIGLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GENEVIEVE FIDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE MALONEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLE AUMELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM PURINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 482 BLACK RIVER PKWY, WATERTOWN, NY 13601-2416
- Principal officer (990 for 2024)
- JORDAN JONES, 482 BLACK RIVER PARKWAY, WATERTOWN, NY 13601
- Signed the 990
- JORDAN JONES, CFO
- Phone
- (315) 788-1530
- Website
- HTTP://CREDOCC.COM/
- Return prepared by
- BONADIO & CO LLP
Mission
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.
Program accomplishments
- 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 SERVICEExpenses $6,685,045 · revenue $4,353,053
- 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 SERVICEExpenses $6,242,083 · revenue $7,158,771
- 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 SERVICEExpenses $1,671,516 · revenue $1,342,125
- OTHER PROGRAMSExpenses $1,793,637 · revenue $349,585
- OTHERExpenses $226,645 · revenue $154,603
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
- 16-1012469
- 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)
- $27,728,463
- Income (IRS master file)
- $18,335,226
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $18,335,226 | $19,418,254 | $27,728,463 | XML |
| 990 | December 2023 | $12,268,815 | $11,826,057 | $15,782,341 | XML |
| 990 | December 2022 | $10,445,603 | $10,643,613 | $9,844,890 | 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 16-1012469).
Questions about THRIVE WELLNESS AND RECOVERY INC
- What is the EIN of THRIVE WELLNESS AND RECOVERY INC?
- The employer identification number (EIN) of THRIVE WELLNESS AND RECOVERY INC is 16-1012469.
- Is THRIVE WELLNESS AND RECOVERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to THRIVE WELLNESS AND RECOVERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THRIVE WELLNESS AND RECOVERY 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 THRIVE WELLNESS AND RECOVERY 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 THRIVE WELLNESS AND RECOVERY 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 THRIVE WELLNESS AND RECOVERY INC?
- The 990 for the year ended December 31, 2024 names JORDAN JONES.
- Who are the officers and directors of THRIVE WELLNESS AND RECOVERY INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 7 received compensation from the organization, the highest $227,929 (DANIEL PISANIELLO, MEDICAL DIRECTOR).
- How much revenue does THRIVE WELLNESS AND RECOVERY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $18,335,226, expenses of $19,418,254 and total assets of $27,728,463 at year end.
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All nonprofits in WATERTOWN · New York · Mental health and crisis intervention