Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 14-1626662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,384,893
Down $157,944 (-10%) from 2023
Net Assets
Up$933,757
Up $86,933 (+10%) from 2023
Liabilities
Down$451,136
Down $244,877 (-35%) from 2023
Revenue
Up$2,125,669
Up $231,634 (+12%) from 2023
Expenses
Up$2,039,082
Up $251,162 (+14%) from 2023
Net Income
Down$86,587
Down $19,528 (-18%) from 2023
Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence
Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,032,575 | $901,125 | ▼ $131,450 |
| Pledges and Grants Receivable | $282,204 | $325,505 | ▲ $43,301 |
| Land, Buildings, and Equipment, Net | $219,611 | $148,769 | ▼ $70,842 |
| Prepaid Expenses and Deferred Charges | $6,992 | $7,693 | ▲ $701 |
| Investments in Publicly Traded Securities | $1,455 | $1,801 | ▲ $346 |
| Total Assets | $1,542,837 | $1,384,893 | ▼ $157,944 |
| Liabilities | |||
| Deferred Revenue | $419,155 | $247,823 | ▼ $171,332 |
| Accounts Payable and Accrued Expenses | $108,369 | $137,691 | ▲ $29,322 |
| Unsecured Notes Loans Payable | $168,489 | $65,622 | ▼ $102,867 |
| Total Liabilities | $696,013 | $451,136 | ▼ $244,877 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,824 | $933,757 | ▲ $86,933 |
| Total Net Assets Fund Balance | $846,824 | $933,757 | ▲ $86,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,542,837 | $1,384,893 | ▼ $157,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,888 | $87,537 | $173,425 |
| Leasehold Improvements | $-1,431 | $24,561 | $23,130 |
| Other Land Buildings | $-1,310 | $15,983 | $14,673 |
| Name | Title |
|---|---|
| Alison Gorton | President |
| Carrianna Eurillo | Director |
| David Christensen | Director |
| Hon Ann Crowell | Director |
| Jill Flinton | Director |
| Keirsa Chappell | Director |
| Shawn Spratt | Director |
| William Suess | Director |
| Carrie Dunn-herrera | Secretary |
| Dave Henahan | Treasurer |
| Lindsey Connors | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,631,538 |
| Other Expenses | $407,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,904 | $88,174 | - | $1,247,078 |
| Other Employee Benefits | $142,260 | $31,257 | - | $173,517 |
| Occupancy | $107,383 | $20,135 | - | $127,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,580 | - | $108,580 |
| Payroll Taxes | $85,890 | $16,473 | - | $102,363 |
| Advertising | $51,728 | $85 | - | $51,813 |
| Office Expenses | $17,467 | $3,204 | - | $20,671 |
| Fees for Services Other | - | $19,508 | - | $19,508 |
| Travel | $10,814 | $2,023 | - | $12,837 |
| All Other Expenses | $8,507 | $2,817 | - | $11,324 |
| Insurance | $9,988 | $1,228 | - | $11,216 |
| Depreciation Depletion | $9,927 | - | - | $9,927 |
| Conferences and Meetings | $6,556 | $2,120 | - | $8,676 |
| Other Expenses | $440 | $4,085 | - | $4,525 |
| Total Functional Expenses | $1,730,394 | $308,688 | $0 | $2,039,082 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,039,082 |
| Total Expenses per Audited Statements | $2,039,082 |
| Total Expenses per Form 990 | $2,039,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is distributed to the executive director and the executive committee for the purpose of final review.”
“Each member of the board of directors signs a conflict of interest statement upon election and annually thereafter. Members of the board have the opportunity to express concern about conflicts of interest, if any, and such concerns are discussed and resolved prior to voting. If a staff or community member expresses concern about a conflict of interest, the matter would be brought to the board at the next scheduled meeting.”
“The executive director's salary is reviewed annually by the executive committee of the board. This review takes into consideration a performance review, the range of salaries published by ny council of non-profits, inc. And the raise percentage recommended for other staff. The board of directors makes the final decision on the executive committees recommendation.”
“The executive director is responsible for determining the salaries of all other employees within the approved annual budget. Employees who object to the decision may appeal as directed in the employee handbook”
“Governing documents, conflict of interest policy, and financial statements are kept at the council's office. Any member of the public may make a written request to see these documents. The documents will be made available within 30 days of the received request. Exceptions to this policy are documents that contain personnel information or any documents withheld at the advice of legal counsel. The council adheres to all laws governed by the freedom of information act to the extent they apply to the council.”
“Provides education and information & referral services on the subjects of alcohol, tobacco, drug & violence prevention to enhance the quality of life for all citizens by diminishing the adverse effects of substance abuse and violence”
“The council follows the provision of uncertain tax positions as addressed in fasb asc 740. The council has been granted tax exempt status as a non profit organization, which management believes would be accepted upon examination by taxing authorities. Management has determined that it currently has no other uncertain tax position to report for the year ended december 31, 2024.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 85 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51728 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51813 |
| IRS990/AllOtherContributionsAmt | 0 | 52744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATE BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185811230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 HIGH ROCK AVE SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARATOGA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12866 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1032575 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 901125 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108580 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6556 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2072469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25471 |
| IRS990/CYOtherExpensesAmt | 0 | 407544 |
| IRS990/CYOtherRevenueAmt | 0 | 158 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1631538 |
| IRS990/CYTotalExpensesAmt | 0 | 2039082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2125669 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 419155 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247823 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9927 |
| IRS990/Desc | 0 | IN 2024 HEALING SPRINGS PROVIDED SERVICES FOR 492 FAMILIES IMPACTED BY ALCOHOL AND OTHER DRUG ADDICTION. PREVENTION EDUCATION PROGRAMS WERE DELIVERD THIS PAST YEAR TO APPROXIMATELY 3,800 STUDENTS IN 11 SCHOOL DISTRICTS IN SARATOGA COUNTY COVERING TOPICS SUCH AS: UNDERAGE DRINKING, SUBSTANCE USE, LIFE AND SOCIAL SKILLS, BULLY PREVENTION AND DISTRACTED DRIVING. WE WORKED CLOSELY WITH AND OFFERED COUNSELING TO 150 STUDENTS SEEKING MENTAL HEALTH SERVICES. IN ADDITION, WE PROVIDED SPECIALIZED SERVICES INCLUDING: VICTIM IMPACT PANELS TO 494 OFFENDERS AND DISTRIBUTED NARCAN KITS WITH TRAINING TO 1407 PEOPLE. CERTIFIED RECOVERY PEER ADVOCATES WORKING WITH 3,133 INDIVIDUALS SEEKING SUPPORT RELATED TO ALCOHOL AND SUBSTANCE USE TREATMENT AND RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1730394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19508 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEIRSA CHAPPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HON ANN CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE DUNN-HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARRIANNA EURILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JILL FLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALISON GORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE HENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN SPRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SUESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2019725 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2125669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11216 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1455 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1801 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 148769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276850 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 846824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 933757 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 346 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 933757 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20135 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107383 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20671 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142260 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173517 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL SERVICE FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3074 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15793 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4525 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/OtherRevenueTotalAmt | 0 | 158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1158904 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1247078 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE COUNCIL HAS BEEN GRANTED TAX EXEMPT STATUS AS A NON PROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITION TO REPORT FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDES EDUCATION AND INFORMATION & REFERRAL SERVICES ON THE SUBJECTS OF ALCOHOL, TOBACCO, DRUG & VIOLENCE PREVENTION TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS BY DIMINISHING THE ADVERSE EFFECTS OF SUBSTANCE ABUSE AND VIOLENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE FOR THE PURPOSE OF FINAL REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT UPON ELECTION AND ANNUALLY THEREAFTER. MEMBERS OF THE BOARD HAVE THE OPPORTUNITY TO EXPRESS CONCERN ABOUT CONFLICTS OF INTEREST, IF ANY, AND SUCH CONCERNS ARE DISCUSSED AND RESOLVED PRIOR TO VOTING. IF A STAFF OR COMMUNITY MEMBER EXPRESSES CONCERN ABOUT A CONFLICT OF INTEREST, THE MATTER WOULD BE BROUGHT TO THE BOARD AT THE NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS REVIEW TAKES INTO CONSIDERATION A PERFORMANCE REVIEW, THE RANGE OF SALARIES PUBLISHED BY NY COUNCIL OF NON-PROFITS, INC. AND THE RAISE PERCENTAGE RECOMMENDED FOR OTHER STAFF. THE BOARD OF DIRECTORS MAKES THE FINAL DECISION ON THE EXECUTIVE COMMITTEES RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING THE SALARIES OF ALL OTHER EMPLOYEES WITHIN THE APPROVED ANNUAL BUDGET. EMPLOYEES WHO OBJECT TO THE DECISION MAY APPEAL AS DIRECTED IN THE EMPLOYEE HANDBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE COUNCIL'S OFFICE. ANY MEMBER OF THE PUBLIC MAY MAKE A WRITTEN REQUEST TO SEE THESE DOCUMENTS. THE DOCUMENTS WILL BE MADE AVAILABLE WITHIN 30 DAYS OF THE RECEIVED REQUEST. EXCEPTIONS TO THIS POLICY ARE DOCUMENTS THAT CONTAIN PERSONNEL INFORMATION OR ANY DOCUMENTS WITHHELD AT THE ADVICE OF LEGAL COUNSEL. THE COUNCIL ADHERES TO ALL LAWS GOVERNED BY THE FREEDOM OF INFORMATION ACT TO THE EXTENT THEY APPLY TO THE COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/USAddress/CityNm | 0 | SARATOGA SPRINGS |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.