NonprofitsCodac Inc

Mental Health & Crisis Intervention

Codac Inc

PROVIDENCE, RI

Total revenue

$21.3M

Total expenses

$22.1M

Net assets

$7.5M

Grants received

$1.6M

20 grants

EIN

050414696

Tax year

2023

Mission

To provide the highest standard of behavioral health services in a recovery oriented system of care.

Programs

1 program

The substance abuse treatment is a general outpatient treatment program which provided services to approximately 2,100 patients throughout the year.

Expenses: $1.3M

Financials

FY 2023

Revenue

Contributions & grants$6.2M
Program service revenue$14.9M
Investment income$10K
Other revenue$134K
Total revenue$21.3M

Expenses

Grants paid
Salaries & benefits$14.6M
Fundraising
Other expenses$7.4M
Total expenses$22.1M
Total assets$13.9M
Net assets$7.5M

People

16 listed

NameRoleCompensation

LINDA HURLEY

CHIEF EXECUTIVE OFFICER

Board

$250K

40 hrs/wk

ALISHA BOURDEAU

CHIEF FINANCIAL OFFICER

Board

$175K

40 hrs/wk

DAVID NEFUSSY

CHIEF BUSINESS OFFICER

Board

$135K

40 hrs/wk

DUSTIN ALVANAS

CHIEF OPERATING OFFICER

Board

$101K

40 hrs/wk

JULIE O'HALLORAN

DIRECTOR

Board

2 hrs/wk

OBED PAPP

DIRECTOR

Board

2 hrs/wk

SANDRA DELSESTO

CHAIR

Board

2 hrs/wk

STEPHEN IANNAZZI

DIRECTOR

Board

2 hrs/wk

PETER FRIEDMAN MD

DIRECTOR

Board

2 hrs/wk

IAN KNOWLES

VICE-CHAIR

Board

2 hrs/wk

JOSEPH KETTELLE

TREASURER

Board

2 hrs/wk

NOAH BENEDICT

SECRETARY

Board

2 hrs/wk

MICHAEL FARINA

DIRECTOR

Board

2 hrs/wk

KEN SEPE

DIRECTOR

Board

2 hrs/wk

JESSICA KEEFE

APRN

Staff

$111K

40 hrs/wk

MICHELLE CRANDALL

APRN

Staff

$110K

40 hrs/wk

Grants received

Showing 20 of 20

FromAmountPurposeYear
$150K
CHILDREN AND FAMILY
2023
$17K
SUBCONTRACT GRANT
2022
$53K
Subcontract Grant Award
2021
$25K
OTP Infrastructure fund
2021
$297K
Subcontract Grant Award
2020
$225K
MEDICAL MOBILE UNIT
2020
$200K
CODAC BEHAVIORAL HEALTH CRITICAL HAZARD PAY FOR FRONTLINE CLINICAL STAFF
2020
$200K
CODAC BEHAVIORAL HEALTH CRITICAL HAZARD PAY FOR FRONTLINE CLINICAL STAFF
2020
$27K
TO PROVIDE INDIVIDUAL AND FAMILY SERVICES
2020
$15K
CODAC BEHAVIORAL HEALTH CARE RESPONDS TO COVID-19 WITH TELEHEALTH FOR THOSE THEY SERVE
2020
$15K
CODAC BEHAVIORAL HEALTH CARE RESPONDS TO COVID-19 WITH TELEHEALTH FOR THOSE THEY SERVE
2020
$10K
COVID-RAPID RESPONSE/UNRESTRICTED
2020
$5K
DESIGNATED DONATION
2020
$5K
MOBILE TELEHEALTH SUPPORT
2020
$5K
MOBILE TELEHEALTH SUPPORT
2020
$324K
SUBCONTRACT GRANT AWARD
2019
$8K
OPERATIONAL SUPPORT
2019
$16K
operational support
2018

Funded by

$1.6M from 8 funders · 20 grants · 2018–2023

Brown University

$691K · 4 grants · 2019–2022

The Rhode Island Community Foundation

$640K · 9 grants · 2020–2023

The Champlin Foundation

$225K · 1 grant · 2020

Family Service Of Rhode Island Inc

$27K · 1 grant · 2020

Jsi Research & Training Institute Inc

$24K · 2 grants · 2018–2019

United Way Of Rhode Island Inc

$5K · 1 grant · 2020

Details

EIN050414696
NTEE codeF22
Subsection03
Ruling date1991-05
Formed1971
Employees240
Volunteers0
CODAC INC — Mission, Financials & Grants Received | Grantivo