County Of Oswego Council On Alcoholism And Addictions Inc
- Assets
- $0.0
- Revenue
- $617.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Oswego, NY
- Founding
- 07/1987
- Data as of
- 07/2021
- EIN
- 16-1122628
Organization Overview
County Of Oswego Council On Alcoholism And Addictions Inc is located in Oswego, NY. The organization was established in 1987. 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 12/2020, County Of Oswego Council On Alcoholism And Addictions Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County Of Oswego Council On Alcoholism And Addictions 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 07/2021, County Of Oswego Council On Alcoholism And Addictions Inc generated $617.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (17.5%) each year. All expenses for the organization totaled $501.3k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (29.7%) per year over the past 2 years. 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
TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN OSWEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL REHABILITATION - SUPPORT INDIVIDUALS WITH A STATED EMPLOYMENT GOAL WHILE ENROLLED IN TREATMENT FOR SUBSTANCE USE DISORDERS, BY PROVIDING COUNSELING, PRE-VOCATIONAL ACTIVITIES, TRAINING, EDUCATIONAL SERVICES, EMPLOYABILITY SKILL BUILDING REFERRALS EXPEREIENCES, AS WELL AS TRANSITIONAL SKILL BUILDING REFERRALS AND PLACEMENT ACTIVITIES.
VOCATIONAL REHABILITATION - SUPPORT INDIVIDUALS WITH A STATED EMPLOYMENT GOAL WHILE ENROLLED IN TREATMENT FOR SUBSTANCE USE DISORDERS, BY PROVIDING COUNSELING, PRE-VOCATIONAL ACTIVITIES, TRAINING, EDUCATIONAL SERVICES, EMPLOYABILITY SKILL BUILDING REFERRALS EXPEREIENCES, AS WELL AS TRANSITIONAL SKILL BUILDING REFERRALS AND PLACEMENT ACTIVITIES.
TREATMENT - OPERATION OF A MEDICALLY SUPERVISED OUTPATIENT CLINIC FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE. EMPLOYS AN OUTREACH SYSTEM MAKING OUTPATIENT DRUG FEE TREATMENT SERVICE FOR SUBSTANCE ABUSERS ACCESSIBLE. 5,677 UNITS OF SERVICE PROVIDED IN 2020.
TREATMENT - OPERATION OF A MEDICALLY SUPERVISED OUTPATIENT CLINIC FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE. EMPLOYS AN OUTREACH SYSTEM MAKING OUTPATIENT DRUG FEE TREATMENT SERVICE FOR SUBSTANCE ABUSERS ACCESSIBLE. 5,677 UNITS OF SERVICE PROVIDED IN 2020.
PREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION.
PREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Moody President | OfficerTrustee | 1 | $0 |
Patrick Waite 1st Vice President | OfficerTrustee | 1 | $0 |
Lynne Eggert 2nd Vice President | OfficerTrustee | 1 | $0 |
Michael Dehm Treasurer | OfficerTrustee | 1 | $0 |
Valeria Favata Director | Trustee | 0.5 | $0 |
Inga Back Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $160,398 |
| Government grants | $295,938 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,438 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,774 |
| Total Program Service Revenue | $158,187 |
| Investment income | $5 |
| 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 | $616,966 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,241 |
| Pension plan accruals and contributions | $10,025 |
| Other employee benefits | -$42 |
| Payroll taxes | $29,931 |
| Fees for services: Management | $449,640 |
| Fees for services: Legal | $7,914 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,384 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $11,931 |
| Royalties | $0 |
| Occupancy | $15,263 |
| Travel | $6,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,173 |
| Insurance | $7,810 |
| All other expenses | $0 |
| Total functional expenses | $501,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $13,504 |
| Grants payable | $0 |
| Deferred revenue | $36,308 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |