Allegany Council On Alcoholism And Substance Abuse Inc is located in Wellsville, NY. The organization was established in 1993. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2020, Allegany Council On Alcoholism And Substance Abuse Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegany Council On Alcoholism And Substance Abuse 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 12/2020, Allegany Council On Alcoholism And Substance Abuse Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.5m during the year ending 12/2020. While expenses have increased by 2.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT AND PREVENTION OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC-PROVIDES COUNSELING AND REHABILITATION SERVICES TO INDIVIDUALS WITH PROBLEMS RELATING TO ALCOHOL AND SUBSTANCE ABUSE. DURING 2020, 8,784 UNITS OF SERVICE WERE PROVIDED.
COMMUNITY RESIDENCE AND SUPPORTIVE LIVING FACILITIES- PROVIDES SUPPORTIVE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS. DURING 2020, THERE WERE APPROXIMATELY 3,288 BED DAYS USED BY THIS PROGRAM.
PREVENTION/EDUCATION PROGRAMS- PROVIDES INFORMATION AND STIMULATES COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE. DURING 2020, 1,379,581 UNITS OF SERVICE WERE PROVIDED.
SMALL PROGRAMS - INCLUDE CAMPS, PREVENTION CONSULTANTS, DRINKING DRIVER PROGRAM AND OTHER YOUTH-RELATED ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
William J Penman Executive Director | Officer | 40 | $122,709 |
Nikki Dean Director Of Finance | Officer | 40 | $56,604 |
Rose Scott Secretary/ Treasurer | OfficerTrustee | 1 | $0 |
Kevin Monroe Vice- Chairperson | OfficerTrustee | 4 | $0 |
Jamie Willson Chairperson | OfficerTrustee | 4 | $0 |
Linda Wesche Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,787,500 |
All other contributions, gifts, grants, and similar amounts not included above | $214,359 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,001,859 |
Total Program Service Revenue | $663,623 |
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 | $2,749,912 |
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. | $179,313 |
Compensation of current officers, directors, key employees. | $179,313 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,169,950 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $244,442 |
Payroll taxes | $95,478 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,875 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $32,450 |
Office expenses | $47,459 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $74,559 |
Travel | $13,604 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $10,588 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $104,083 |
Insurance | $38,841 |
All other expenses | $10,498 |
Total functional expenses | $2,452,851 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $35,733 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $47,144 |
Accounts receivable, net | $138,921 |
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 | $26,879 |
Net Land, buildings, and equipment | $2,242,449 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,491,126 |
Accounts payable and accrued expenses | $75,612 |
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 | $174,775 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $85,834 |
Total liabilities | $336,221 |
Net assets without donor restrictions | $2,135,259 |
Net assets with donor restrictions | $19,646 |
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 | $2,491,126 |
Over the last fiscal year, we have identified 2 grants that Allegany Council On Alcoholism And Substance Abuse Inc has recieved totaling $12,414.
Awarding Organization | Amount |
---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $6,207 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $6,207 |
Organization Name | Assets | Revenue |
---|---|---|
Lymphoma Research Foundation New York, NY | $31,207,101 | $16,103,858 |
African Leaders Malaria Alliance Inc Laurelton, NY | $8,771,808 | $10,298,494 |
The Marfan Foundation Inc Port Washington, NY | $16,600,923 | $9,814,628 |
Prevention Links Roselle, NJ | $1,171,650 | $4,754,072 |
Learning Disabilities Association Of Western New York Inc Kenmore, NY | $2,525,018 | $4,880,891 |
Eb Research Partnership Inc New York, NY | $20,862,871 | $7,736,054 |
Yairockland County Association For People With Disabilities New York, NY | $0 | $3,637,352 |
Prevention Resources Inc Flemington, NJ | $1,493,246 | $2,776,493 |
United Mitochondrial Disease Foundation Inc Pittsburgh, PA | $5,488,767 | $3,021,406 |
Allegany Council On Alcoholism And Substance Abuse Inc Wellsville, NY | $2,491,126 | $2,749,912 |
Positudes Inc Westbury, NY | $32,648,999 | $5,043,435 |
Atlantic Prevention Resources Inc Absecon, NJ | $503,584 | $1,633,056 |