Alcohol And Drug Council Of Tompkins County Inc
- Assets
- $5.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 27
- Location
- Ithaca, NY
- Founding
- 08/1967
- Data as of
- 12/2021
- EIN
- 16-0906024
Organization Overview
Alcohol And Drug Council Of Tompkins County Inc is located in Ithaca, NY. The organization was established in 1967. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Alcohol And Drug Council Of Tompkins County Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol And Drug Council Of Tompkins County Inc 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 12/2021, Alcohol And Drug Council Of Tompkins County Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL OFFERS HOPE AND RECOVERY TO PEOPLE STRUGGLING WITH ADDICTION AND STRENGTHENS OUR COMMUNITY THROUGH PREVENTION AND EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT CLINIC - THE OUTPATIENT CLINIC OFFERS COMPREHENSIVE EVALUATIONS AND TREATMENT OPTIONS FOR INDIVIDUALS, FAMILY MEMBERS, AND CONCERNED OTHERS, REGARDING THE USE OF ALCOHOL AND DRUGS.THE OUTPATIENT CLINIC IS FUNDED AND REGULATED BY THE NYS OFFICE OF ADDICTION SERVICES AND SUPPORTS. OUR PHILOSOPHY IS BASED ON THE PREMISE THAT ADDICTION IS A TREATABLE DISEASE THAT HAS BIOLOGICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL COMPONENTS. ACCORDINGLY, WE HAVE DESIGNED OUR TREATMENT PROGRAMS TO ADDRESS THOSE FOUR FACTORS.
EDUCATION AND PREVENTION - THE EDUCATION AND PREVENTION ACTIVITIES OF THE ORGANIZATION ARE MEANT TO RAISE AWARENESS WITHIN THE COMMUNITY ABOUT THE DISEASE OF ADDICTION AND TO PREVENT ITS SPREAD. ACTIVITIES INCLUDE OUTREACH TO THE COMMUNITY ON VARIOUS TOPICS RELATED TO SUBSTANCE USE TAILORED TO MEET SPECIFIC NEEDS. OUTREACH IS ACHIEVED VIA PRESENTATIONS, PANEL DISCUSSIONS, WEBSITE AND SOCIAL MEDIA PRESENCE, PUBLIC SERVICE ADVERTISING, ETC. THE ORGANIZATION OFFERS THE BASICS (BRIEF ALCOHOL SCREENING AND INTERVENTION FOR COLLEGE STUDENTS) PROGRAM. BASICS IS AN EVIDENCE-BASED PROGRAM FOR PEOPLE AGED 18 TO 24 YEARS AND USES A HARM REDUCTION APPROACH TO MOTIVATE STUDENTS TO REDUCE ALCOHOL USE AND TO MAKE BETTER ALCOHOL-RELATED DECISIONS.
IMPAIRED DRIVER PROGRAM--THE ORGANIZATION ADMINISTERS THE IMPAIRED DRIVER PROGRAM WHICH IS A NYS DEPARTMENT OF MOTOR VEHICLES PROGRAM FOR PEOPLE CHARGED WITH IMPAIRED DRIVING OFFENSES. THE GOAL OF THIS PROGRAM IS TO PREVENT REPEAT IMPAIRED DRIVING OFFENSES. THE PROGRAM HELPS MOTORISTS EXAMINE THEIR ARREST EXPERIENCE AND THE FACTORS THAT LED TO IT AND HELPS THEM MAKE APPROPRIATE DRIVING DECISIONS IN THE FUTURE. IT IS TAUGHT BY DMV-APPROVED INSTRUCTORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Sullivan Executive Director | Officer | 35 | $105,255 |
Douglas Freeman President | OfficerTrustee | 0.5 | $0 |
Alex Remizowski Vice President | OfficerTrustee | 0.5 | $0 |
Allison Graffin Secretary | OfficerTrustee | 0.5 | $0 |
Michelle Flinn Treasurer | Trustee | 0.5 | $0 |
Branka Gligoric Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $826,634 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,411 |
| Total Program Service Revenue | $682,878 |
| Investment income | $41 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,687,330 |
| 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. | $111,845 |
| Compensation of current officers, directors, key employees. | $37,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $819,992 |
| Pension plan accruals and contributions | $28,511 |
| Other employee benefits | $95,989 |
| Payroll taxes | $75,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,331 |
| Fees for services: Accounting | $18,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,230 |
| Advertising and promotion | $0 |
| Office expenses | $9,565 |
| Information technology | $100,184 |
| Royalties | $0 |
| Occupancy | $178,584 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,047 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $126,752 |
| Insurance | $20,418 |
| All other expenses | $431 |
| Total functional expenses | $1,882,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,748 |
| Savings and temporary cash investments | $29,159 |
| Pledges and grants receivable | $236,972 |
| Accounts receivable, net | $208,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $96,763 |
| Net Land, buildings, and equipment | $4,720,439 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,306,361 |
| Accounts payable and accrued expenses | $288,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $167,717 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $122,794 |
| Total liabilities | $578,591 |
| Net assets without donor restrictions | $4,595,192 |
| Net assets with donor restrictions | $132,578 |
| 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 | $5,306,361 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Alcohol And Drug Council Of Tompkins County Inc has recieved totaling $23,049.
| Awarding Organization | Amount |
|---|---|
United Way Of Tompkins County Inc Ithaca, NY PURPOSE: GENERAL ASSISTANCE | $22,943 |
Park Foundation Inc Ithaca, NY PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $6 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Firetree Ltd Williamsport, PA | $43,848,366 | $18,939,182 |
Pmhcc Ctt Inc Philadelphia, PA | $6,449,646 | $14,623,846 |
Alcoholics Anonymous World Services Inc New York, NY | $9,187,849 | $12,110,846 |
Drug Policy Alliance New York, NY | $19,876,966 | $12,568,964 |
Avidd Community Services Of New Jersey Inc Denville, NJ | $11,384,641 | $12,244,452 |
Family Counseling Services Of Cortland County Inc Cortland, NY | $8,601,353 | $9,910,366 |
Gaudenzia Drc Inc Philadelphia, PA | $2,804,260 | $7,764,450 |
Bucks County Drug And Alcohol Commission Inc Doylestown, PA | $2,860,388 | $9,030,569 |
Genesee Council On Alcoholism And Substance Abuse Inc Batavia, NY | $10,524,797 | $10,751,551 |
After Hours Project Inc Brooklyn, NY | $4,919,175 | $8,946,621 |
New Choices Recovery Center Schenectady, NY | $10,786,297 | $8,035,801 |
Council On Chemical Abuse Inc Reading, PA | $3,455,202 | $7,706,067 |