CODAC INC

CRANSTON, RI, 02910 (401) 461-5056 Est. 1971 EIN 05-0414696

F22 - Substance Abuse Treatment 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE.

Total Revenue

$23,963,100

Total Expenses

$22,511,796

Net Assets

$8,907,811

19 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 12.7%

Expenses ↑ 2.0%

Revenue Sources

Contributions 21.2% Earned revenue 79.3%

Expense Breakdown

Program 69.1% Management 30.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$23,963,100 ↑	$22,511,796	$8,907,811
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$21,261,842 ↑	$22,069,945	$7,456,507
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$20,674,432 ↑	$19,669,083	$8,264,610
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$18,326,322 ↓	$17,695,558	$7,272,484
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$20,562,671 ↑	$17,995,876	$6,641,720
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$17,004,240 ↑	$17,414,100	$4,074,924
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$13,558,378	$13,328,816	$4,186,906