The Orange County Council On Alcoholism Inc
- Assets
- $580.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 36
- Location
- Middletown, NY
- Founding
- 09/1987
- Data as of
- 12/2022
- EIN
- 14-1683302
Organization Overview
The Orange County Council On Alcoholism Inc, operating under the name Alcoholism And Drug Abuse Council, is located in Middletown, NY. The organization was established in 1987. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Alcoholism And Drug Abuse Council employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcoholism And Drug Abuse Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Alcoholism And Drug Abuse Council generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES.
VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS.
STOP DWI - WORKS TO INCREASE PUBLIC AWARENESS BY EDUCATING THE PUBLIC ON THE EFFECTS OF DRIVING UNDER THE INFLUENCE. THIS PROGRAM ALSO PROVIDES SUPPORT TO VICTIMS AND THE FAMILIES OF VICTIMS OF DWI.
TASC - PROVIDES TREATMENT ALTERNATIVES BY OFFERING SERVICES TO STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE ABUSE, SERVES APPROXIMATELY 250 CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Linen President | OfficerTrustee | 1 | $0 |
Matthew Corrigan 1st Vice Pre | OfficerTrustee | 1 | $0 |
Joseph Hall 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Angela Jo Henze Treasurer | OfficerTrustee | 1 | $0 |
Clare Sherwood Secretary | OfficerTrustee | 1 | $0 |
Ruth Bowles Board Member | Trustee | 3 | $5,640 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,409,061 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,184 |
| Noncash contributions included in lines 1a–1f | $675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,413,245 |
| Total Program Service Revenue | $107,075 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,825 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,519,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,429 |
| Compensation of current officers, directors, key employees. | $9,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,908 |
| Payroll taxes | $69,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,201 |
| Advertising and promotion | $11,008 |
| Office expenses | $46,350 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,704 |
| Travel | $12,661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $51,766 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,258 |
| Insurance | $12,399 |
| All other expenses | $0 |
| Total functional expenses | $1,514,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,852 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,454 |
| Accounts receivable, net | $59,936 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $240 |
| Prepaid expenses and deferred charges | $5,936 |
| Net Land, buildings, and equipment | $67,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $285,276 |
| Total assets | $580,125 |
| Accounts payable and accrued expenses | $90,808 |
| Grants payable | $0 |
| Deferred revenue | $77,641 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $283,064 |
| Total liabilities | $451,513 |
| Net assets without donor restrictions | $128,612 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $580,125 |