Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 13-3269599 • 501(c)3 • Nanuet, NY
Profile
The council assists persons with problems relating to alcoholism and other drug dependencies through various programs it administers within rockland county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,279,096
Up $1,446 (+0.1%) from 2023
Liabilities
Down$840,185
Down $54,517 (-6.1%) from 2023
Net Assets
Up$438,911
Up $55,963 (+15%) from 2023
Revenue
Up$1,251,631
Up $36,334 (+3.0%) from 2023
Expenses
Down$1,195,667
Down $27,032 (-2.2%) from 2023
Net Income
Up$55,964
Up $63,366 (+856%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The council assists persons with problems relating to alcoholism and other drug dependencies through various programs it administers within rockland county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,051 | $296,339 | ▲ $61,288 |
| Pledges and Grants Receivable | $156,310 | $190,878 | ▲ $34,568 |
| Land, Buildings, and Equipment, Net | $38,059 | $108,400 | ▲ $70,341 |
| Prepaid Expenses and Deferred Charges | $3,930 | $9,953 | ▲ $6,023 |
| Total Assets | $1,277,650 | $1,279,096 | ▲ $1,446 |
| Other Assets Total | $844,300 | $673,526 | ▼ $170,774 |
| Liabilities | |||
| Other Liabilities | $866,474 | $799,913 | ▼ $66,561 |
| Accounts Payable and Accrued Expenses | $28,228 | $40,272 | ▲ $12,044 |
| Total Liabilities | $894,702 | $840,185 | ▼ $54,517 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,638 | $248,033 | ▲ $21,395 |
| Net Assets With Donor Restrictions | $156,310 | $190,878 | ▲ $34,568 |
| Total Net Assets Fund Balance | $382,948 | $438,911 | ▲ $55,963 |
| Total Liabilities and Net Assets / Fund Balance | $1,277,650 | $1,279,096 | ▲ $1,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $77,845 | $6,813 | $84,658 |
| Equipment | $5,603 | $56,704 | $62,307 |
| Other Land Buildings | $24,952 | $30,516 | $55,468 |
| Buildings | $0 | - | - |
| Other Assets Org | $645,955 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Federico | Exec Director | FT | $88,876 | $88,876 |
| Name | Title |
|---|---|
| Michael Farsetta | President |
| Kyle Boomhower | Vice President |
| Claire Seward | Director |
| Emily Jayne Feiner | Director |
| Jason M Kolinsky | Director |
| Rashiah Elam | Director |
| Robert Bikofsky | Director |
| Richard Joseph | Secretary |
| Lisa Siewers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,227 |
| Other Expenses | $484,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,501 | $29,339 | - | $452,840 |
| Occupancy | $206,375 | $14,267 | - | $220,642 |
| Other Employee Benefits | $117,742 | $6,881 | - | $124,623 |
| Current Officers, Directors, Trustees, and Key Employees | $17,775 | $71,101 | - | $88,876 |
| Payroll Taxes | $36,463 | $8,425 | - | $44,888 |
| Information Technology | $42,262 | $2,266 | - | $44,528 |
| All Other Expenses | $28,736 | $3,392 | - | $32,128 |
| Office Expenses | $29,273 | $1,082 | - | $30,355 |
| Fees for Services Accounting | - | $19,941 | - | $19,941 |
| Conferences and Meetings | $18,485 | $177 | - | $18,662 |
| Insurance | $15,200 | $1,689 | - | $16,889 |
| Other Expenses | $10,121 | - | - | $10,121 |
| Depreciation Depletion | $9,413 | - | - | $9,413 |
| Advertising | $8,654 | - | - | $8,654 |
| Fees for Services Other | $4,700 | - | - | $4,700 |
| Total Functional Expenses | $1,037,107 | $158,560 | $0 | $1,195,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,195,668 |
| Total Expenses per Audited Statements | $1,195,668 |
| Total Expenses per Form 990 | $1,195,668 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $663,653 |
| Due to OASAS | $110,078 |
| Deferred Income | $26,182 |
“The tax return is send to the board prior to signing”
“Documents are available at the organization upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40272 |
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| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8654 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8654 |
| IRS990/AllOtherContributionsAmt | 0 | 1244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28736 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32128 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NANUET |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296339 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88876 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 55964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711227 |
| IRS990/CYTotalExpensesAmt | 0 | 1195667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1251631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9413 |
| IRS990/Desc | 0 | THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156310 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1037107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19941 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4700 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10121 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10121 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 799913 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 452840 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44888 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 156310 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 190878 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9953 |
| IRS990/PrincipalOfficerNm | 0 | LINDA FERDICO |
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| IRS990/PYOtherExpensesAmt | 0 | 455190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 767509 |
| IRS990/PYTotalExpensesAmt | 0 | 1222699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1215297 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 55964 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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