Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 14-1683302 • 501(c)3 • Middletown, NY
Profile
Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$536,318
Down $32,765 (-5.8%) from 2023
Liabilities
Down$374,726
Down $60,042 (-14%) from 2023
Net Assets
Up$161,592
Up $27,277 (+20%) from 2023
Revenue
Up$2,466,756
Up $698,900 (+40%) from 2023
Expenses
Up$2,441,342
Up $679,189 (+39%) from 2023
Net Income
Up$25,414
Up $19,711 (+346%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $245,962 | $209,771 | ▼ $36,191 |
| Land, Buildings, and Equipment, Net | $77,667 | $92,501 | ▲ $14,834 |
| Accounts Receivable | $27,995 | $84,074 | ▲ $56,079 |
| Prepaid Expenses and Deferred Charges | $15 | $2,089 | ▲ $2,074 |
| Inventories for Sale or Use | $457 | $312 | ▼ $145 |
| Total Assets | $569,083 | $536,318 | ▼ $32,765 |
| Other Assets Total | $216,987 | $147,571 | ▼ $69,416 |
| Liabilities | |||
| Deferred Revenue | $117,103 | $158,209 | ▲ $41,106 |
| Other Liabilities | $216,923 | $147,769 | ▼ $69,154 |
| Accounts Payable and Accrued Expenses | $100,742 | $68,748 | ▼ $31,994 |
| Total Liabilities | $434,768 | $374,726 | ▼ $60,042 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $134,315 | $161,592 | ▲ $27,277 |
| Total Net Assets Fund Balance | $134,315 | $161,592 | ▲ $27,277 |
| Total Liabilities and Net Assets / Fund Balance | $569,083 | $536,318 | ▼ $32,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,434 | $85,956 | $148,390 |
| Leasehold Improvements | $24,402 | $9,108 | $33,510 |
| Other Land Buildings | $5,665 | $16,738 | $22,403 |
| Other Assets Org | $6,186 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James E Conklin | Executive Di | FT | $96,556 | $7,579 | $104,135 |
| Name | Title |
|---|---|
| Matthew Corrigan | President |
| Mamie Keenan | Board Member |
| Mary Johnsen | Board Member |
| Robert Linen | Board Member |
| Ruth Bowles | Board Member |
| Joseph Hall | 1st Vice Pre |
| Matthew Turnbull | 2nd Vice Pre |
| Clare Sherwood | Secretary |
| Angela Jo Henze | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,990,835 |
| Other Expenses | $450,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,454,748 | $156,879 | - | $1,611,627 |
| Other Employee Benefits | $132,465 | $16,261 | - | $148,726 |
| Payroll Taxes | $112,533 | $13,815 | - | $126,348 |
| Conferences and Meetings | $104,846 | - | - | $104,846 |
| Current Officers, Directors, Trustees, and Key Employees | $93,906 | $10,228 | - | $104,134 |
| Occupancy | $77,795 | $12,370 | - | $90,165 |
| Office Expenses | $65,614 | $2,391 | - | $68,005 |
| Fees for Services Other | $33,717 | $428 | - | $34,145 |
| Travel | $27,023 | - | - | $27,023 |
| Depreciation Depletion | $22,356 | $2,369 | - | $24,725 |
| Fees for Services Accounting | - | $18,311 | - | $18,311 |
| Advertising | $16,780 | - | - | $16,780 |
| Insurance | $10,160 | $2,846 | - | $13,006 |
| Other Expenses | $1,929 | $243 | - | $2,172 |
| Total Functional Expenses | $2,205,090 | $236,252 | $0 | $2,441,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,441,342 |
| Total Expenses per Audited Statements | $2,441,342 |
| Total Expenses per Form 990 | $2,441,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $147,769 |
“The organization's policy is to present the form 990 to the executive board of directors including significant schedules. Each member of the board of directors will receive a copy of the form 990 prior to the submission of the form to the internal revenue service. The 990 will not be filed until all members of the board have reviewed the completed form.”
“Prior to voting on matters in which a potential conflict of interest exists for any director, the president shall inquire whether any director of the board desires to abstain from voting because of a conflict of interest and any director of the board shall declare that he or she abstains from voting if a conflict of interest exists. Prior to voting on any matter, a director of the board may be requested by any other director of the board to abstain from voting because of a conflict of interest. If the challenged director refuses to abstain from voting as requested, the president shall immediately call for a vote of the directors to determine whether the challenged director is in a conflict of interest and shall be required to abstain from voting on the matter before the board. If a two-thirds (2/3) majority of the directors present vote to require the abstention of the challenged director, that director shall not be permitted to vote.”
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”
“When hiring the executive director and other key employees, and thereafter on an annual basis, the board will perform a thorough review to determine suitable compensation. This process is to include a review of comparability data by the board of directors or an independent compensation consultant hired by the board. Comparability data can include compensation surveys, written employment contracts and 990's of similar organizations. The board will retain documentation of the deliberation and final decision.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“OF ORANGE COUNTY”
“Dedicated to the public health issue of alcoholism and other drug addictions and provides orange county, ny residents with programs and services to address substance abuse and addiction as a health condition which affects the individual, family and the community.”
“Oasas - provides educational seminars and programs for alcohol and drug related problems to promote awareness and offer assistance via hot line, resource libraries, etc. Prc - mid-hudson prevention resource center assists the community coalitions across the seven-county mid-hudson region in implementing the strategic prevention framework and community mobilization efforts. Nav - family navigator services provides support to families and individuals struggling with a substance use disorder. We help navigate resources, gain useful information and reduce barriers for program participants. The family navigator service area includes: orange, rockland, putnam and sullivan counties. Pes - peer engagement specialist program provides outreach and support to individuals struggling with a substance use disorder. We help navigate resources, gain useful information and reduce barriers for program participants. The peer engagement specialist service area includes: orange and rockland counties.”
“Various other programs that provide educational awareness regarding alcohol and drug abuse, their effect on society, training, literature, and evidence-based prevention programs to the local schools.”
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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| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24725 |
| IRS990/Desc | 0 | OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES. |
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| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
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| IRS990/MissionDesc | 0 | DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. |
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| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1929 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216923 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 147769 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1093 |
| IRS990/OtherRevenueTotalAmt | 0 | 1093 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156879 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1454748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1611627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126348 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2089 |
| IRS990/PrincipalOfficerNm | 0 | JAMES E CONKLIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1863 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STOP DWI PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL OF ADDICTION STUDIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OASAS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31734 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STOP DWI - WORKS TO INCREASE PUBLIC AWARENESS BY EDUCATING THE PUBLIC ON THE EFFECTS OF DRIVING UNDER THE INFLUENCE. THIS PROGRAM ALSO PROVIDES SUPPORT TO VICTIMS AND THE FAMILIES OF VICTIMS OF DWI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190237 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73553 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TASC - PROVIDES TREATMENT ALTERNATIVES BY OFFERING SERVICES TO STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE ABUSE, SERVES APPROXIMATELY 250 CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159129 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 287847 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1652607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 423517 |
| IRS990/PYOtherRevenueAmt | 0 | 1228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1338636 |
| IRS990/PYTotalExpensesAmt | 0 | 1762153 |
| IRS990/PYTotalRevenueAmt | 0 | 1767856 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2311928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7932473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 592414 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7932473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2311928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1652607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1413245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1380236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1174457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7932473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7932632 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85956 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148390 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2441342 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9108 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33510 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141385 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6186 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16738 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147769 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2466756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 147571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2441342 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 147769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2466756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2466756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2441342 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OF ORANGE COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICY IS TO PRESENT THE FORM 990 TO THE EXECUTIVE BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS FOR ANY DIRECTOR, THE PRESIDENT SHALL INQUIRE WHETHER ANY DIRECTOR OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST AND ANY DIRECTOR OF THE BOARD SHALL DECLARE THAT HE OR SHE ABSTAINS FROM VOTING IF A CONFLICT OF INTEREST EXISTS. PRIOR TO VOTING ON ANY MATTER, A DIRECTOR OF THE BOARD MAY BE REQUESTED BY ANY OTHER DIRECTOR OF THE BOARD TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF THE CHALLENGED DIRECTOR REFUSES TO ABSTAIN FROM VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST AND SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER BEFORE THE BOARD. IF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 569083 |
| IRS990/TotalAssetsEOYAmt | 0 | 536318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 569083 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 536318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2311928 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 236252 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2205090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2441342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 434768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 374726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 434768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 374726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161592 |
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