Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$144,053
No earlier filing loaded for comparison.
Net Assets
$81,947
No earlier filing loaded for comparison.
Liabilities
$62,106
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$220,524
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Substance abuse prevention and counseling
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13635 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58347 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUBSTANCE ABUSE PREVENTION AND COUNSELING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 84 CALVERT ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HARRISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10528 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 651 |
| IRS990/Advertising/Total | 0 | 651 |
| IRS990/AllOtherContributions | 0 | 100985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5444 |
| IRS990/AllOtherExpenses/Total | 0 | 5444 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77219 |
| IRS990/CashNonInterestBearing/EOY | 0 | 121718 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2961 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29615 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 223290 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248237 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2041 |
| IRS990/DepreciationDepletion/Total | 0 | 2041 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOR CHILDREN OF HARRISON, NY CONDUCTED APPROX. 2000 COUNSELING SESSIONS, PRESENTATIONS, AND ADULT CONSULTATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 187534 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 035.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY CANNELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEREDITH CANTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE COLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN GRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KERRY MEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TERRI GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTI O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAMELA STOCKTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGO OTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT ALTABET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT/BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VP/BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/BD MBR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECY/BD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 122305 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 223310 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 756 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 756 |
| IRS990/Insurance/ProgramServices | 0 | 3527 |
| IRS990/Insurance/Total | 0 | 5039 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 866 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 866 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25979 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1190 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUBSTANCE ABUSE PREVENTION AND COUNSELING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 79161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81947 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8883 |
| IRS990/Occupancy/ProgramServices | 0 | 17766 |
| IRS990/Occupancy/Total | 0 | 26649 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2593 |
| IRS990/OfficeExpenses/Total | 0 | 2593 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2054 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2119 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7736 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7736 |
| IRS990/OtherExpensePriorYear | 0 | 52575 |
| IRS990/OtherExpensesCurrentYear | 0 | 56767 |
| IRS990/OtherExpenses/Description | 0 | STAFF TRAINING |
| IRS990/OtherExpenses/Description | 1 | POSTAGE |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPLIES AND SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELPHONE UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 250 |
| IRS990/OtherExpenses/Fundraising | 1 | 426 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 54 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 425 |
| IRS990/OtherExpenses/ProgramServices | 0 | 940 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2917 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1985 |
| IRS990/OtherExpenses/Total | 0 | 940 |
| IRS990/OtherExpenses/Total | 1 | 357 |
| IRS990/OtherExpenses/Total | 2 | 2917 |
| IRS990/OtherExpenses/Total | 3 | 2836 |
| IRS990/OtherLiabilities/BOY | 0 | 2415 |
| IRS990/OtherLiabilities/EOY | 0 | 3759 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 112552 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112552 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13404 |
| IRS990/PayrollTaxes/Total | 0 | 13854 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7350 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2786 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 223290 |
| IRS990/RevenuesLessExpensesCY | 0 | 2786 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1236 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 163757 |
| IRS990/SalariesEtcPriorYear | 0 | 196909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 223290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 248237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 272886 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 268159 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 264645 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1277217 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1168 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3733 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1277217 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 223290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 248237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 272886 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 268159 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 264645 |
| IRS990ScheduleA/Total170/Total | 0 | 1277217 |
| IRS990ScheduleA/TotalSupport | 0 | 1280950 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15438 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 15438 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2786 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2633 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 153 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 220524 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNREALIZED LOSS ON INVESTMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 10541 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 10541 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -153 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 153 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3759 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 223310 |
| IRS990ScheduleD/TotalAdjustments | 0 | -153 |
| IRS990ScheduleD/TotalExpenses | 0 | 220524 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 220524 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3759 |
| IRS990ScheduleD/TotalRevenue | 0 | 223310 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 223310 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 220677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 223310 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREASURER PRESENTS ALL FINANCIAL STATEMENTS AND TAX RETURNS AT A BOARD OF DIRECTORS MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONITORED THROUGH QUESTIONING OF MEMBERS AT BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ENTITYS OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ONLY THE KEY EMPLOYEE PROGRAM DIRECTOR AND OTHER EMPLOYEES COUNSELORS RECEIVE COMPENSATION. SALARIES ARE IN COMPLIANCE WITH GUIDELINES ISSUED BY THE MAIN FUNDING SOURCE I.E. NYS OFFICE OF ALCOHOL AND SUBSTANCE ABUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 11b TREASURER PRESENTS ALL FINANCIAL STATEMENTS AND TAX RETURNS AT A BOARD OF DIRECTORS MEETING Form 990 Part VI Section B Line 12c MONITORED THROUGH QUESTIONING OF MEMBERS AT BOARD MEETINGS Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ENTITYS OFFICE Form 990 Part VI Section B Line 15a AND 15b ONLY THE KEY EMPLOYEE PROGRAM DIRECTOR AND OTHER EMPLOYEES COUNSELORS RECEIVE COMPENSATION. SALARIES ARE IN COMPLIANCE WITH GUIDELINES ISSUED BY THE MAIN FUNDING SOURCE I.E. NYS OFFICE OF ALCOHOL AND SUBSTANCE ABUSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 15a AND 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 84 CALVERT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HARRISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10528 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PAMELA STOCKTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9148357500 |
| IRS990/TotalAssets/BOY | 0 | 95211 |
| IRS990/TotalAssetsBOY | 0 | 95211 |
| IRS990/TotalAssets/EOY | 0 | 144053 |
| IRS990/TotalAssetsEOY | 0 | 144053 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 223290 |
| IRS990/TotalExpensesCurrentYear | 0 | 220524 |
| IRS990/TotalExpensesPriorYear | 0 | 249484 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1432 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31558 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 187534 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 220524 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1432 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16050 |
| IRS990/TotalLiabilitiesBOY | 0 | 16050 |
| IRS990/TotalLiabilities/EOY | 0 | 62106 |
| IRS990/TotalLiabilitiesEOY | 0 | 62106 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 95211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144053 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 79161 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81947 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 187534 |
| IRS990/TotalRevenueCurrentYear | 0 | 223310 |
| IRS990/TotalRevenuePriorYear | 0 | 248248 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 223310 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.