BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEM INC
Mission Statement
MISSION To partner with our communities, lead change, and promote healthy and prosperous individuals and families. VALUES Excellence Our focus on excellence is driven by our employees’ ideas and contributions to shape and lead the organization. We strive to incorporate best practices and stimulate innovation. Commitment The foundation of our success is the members of the Acacia family who devote their time, talent, and resources to those who entrust their care to us. We are genuine, compassionate, professional, transparent, and responsible. Customer Service We affirm the unique identity of those we serve, treating each with friendliness, dignity, respect, care and compassion. Our values are inherent in our desire to provide exceptional customer service. Leadership We engender trust and provide solutions toward our common goal to lead change and provide the highest quality of integrated care. We make our ethics and values clear by living them each day, and tenaciously uphold our organizational culture that recognizes and supports the diverse strength of the Acacia Network.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.4% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 13.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
86.7% | 30.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.5% | 86.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.1M | $11.5M | $1.6M | 93.4% | 53 |
| 2023 | $11.6M | $11.5M | $1.0M | 92.6% | 94 |
| 2022 | $12.5M | $10.9M | $908K | 92.3% | 57 |
| 2021 | $12.5M | $13.3M | N/A | — | 81 |
Donor Reviews
Write a ReviewBe the first to share your experience with this organization.