Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0975994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$2,329,701
Up $276,913 (+13%) from 2015
Net Assets
Up$1,590,625
Up $357,066 (+29%) from 2015
Liabilities
Down$739,076
Down $80,153 (-9.8%) from 2015
Revenue
Up$4,713,246
Up $440,517 (+10%) from 2015
Expenses
Up$4,356,180
Up $542,530 (+14%) from 2015
Net Income
Down$357,066
Down $102,013 (-22%) from 2015
Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,031,459 | $1,197,780 | ▲ $166,321 |
| Land, Buildings, and Equipment, Net | $944,321 | $816,236 | ▼ $128,085 |
| Prepaid Expenses and Deferred Charges | $6,356 | $128,276 | ▲ $121,920 |
| Pledges and Grants Receivable | - | $123,289 | - |
| Savings and Temporary Cash Investments | $5,631 | $5,634 | ▲ $3 |
| Accounts Receivable | $8,284 | $4,426 | ▼ $3,858 |
| Total Assets | $2,052,788 | $2,329,701 | ▲ $276,913 |
| Other Assets Total | $56,737 | $54,060 | ▼ $2,677 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,660 | $420,507 | ▼ $15,153 |
| Mortgage Notes Payable Secured by Investment Property | $289,500 | $224,500 | ▼ $65,000 |
| Other Liabilities | $93,655 | $93,655 | → $0 |
| Deferred Revenue | $414 | $414 | → $0 |
| Total Liabilities | $819,229 | $739,076 | ▼ $80,153 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,223,716 | $1,590,625 | ▲ $366,909 |
| Temporarily Rstr Net Assets | $9,843 | - | - |
| Total Net Assets Fund Balance | $1,233,559 | $1,590,625 | ▲ $357,066 |
| Total Liabilities and Net Assets / Fund Balance | $2,052,788 | $2,329,701 | ▲ $276,913 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $670,189 | $506,891 | - |
| Land | $27,000 | - | - |
| Equipment | $119,047 | $898,939 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Thomas Artim Physician | Physician | FT | $215,081 | $18,063 | $233,144 |
| Daniel J Shubsda | Executive Di | FT | $101,735 | $10,128 | $111,863 |
| Susanne Spatzer | Vice Pres. F | FT | $59,107 | - | $59,107 |
| Name | Title |
|---|---|
| Joseph Sbarbati | Chairman |
| John Tattersall | Vice Chairma |
| Charles Walker | Board Member |
| Christina Taylor | Board Member |
| Daniel Johnson | Board Member |
| Delois Wooten | Board Member |
| Donald Armstrong | Board Member |
| Keith Klosterman | Board Member |
| Kelley Swann | Board Member |
| Miguel Antonetti | Board Member |
| Nicholas Pelosino | Board Member |
| Walter Garrow | Emeritus Mem |
| Craig Johnsom | Secretary |
| John Hager | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,295,854 |
| Other Expenses | $1,060,326 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,423,889 | $191,006 | - | $2,614,895 |
| Fees for Services Other | $278,579 | $50,560 | - | $329,139 |
| Occupancy | $248,103 | $32,024 | - | $280,127 |
| Payroll Taxes | $242,925 | $33,303 | - | $276,228 |
| Current Officers, Directors, Trustees, and Key Employees | - | $160,842 | - | $160,842 |
| Other Employee Benefits | $120,070 | $12,319 | - | $132,389 |
| Pension Plan Contributions | $95,571 | $15,929 | - | $111,500 |
| Depreciation Depletion | $59,950 | $6,608 | - | $66,558 |
| Travel | $37,151 | $2,772 | - | $39,923 |
| Office Expenses | $29,527 | $4,425 | - | $33,952 |
| Other Expenses | $17,594 | $39 | - | $17,633 |
| All Other Expenses | $13,314 | $1,414 | - | $14,728 |
| Total Functional Expenses | $3,833,129 | $523,051 | $0 | $4,356,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,356,180 |
| Total Expenses per Audited Statements | $4,356,180 |
| Total Expenses per Form 990 | $4,356,180 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nys Oasas | $88,634 |
| Refundable Advances | $5,021 |
“Form 990 is reviewed by the vice president of finance and executive director prior to board authorization.”
“Executive director/supervisors and board chairperson monitor conflicts of interest on a continuing basis.”
“Personnel committee consisting of members of the board of directors review executive director.”
“Executive director reviews senior management and other staff.”
“Audited financial statements are filed with niagara county and state funding sources. Other documents are made public upon request.”
“Human service organization involved in education, counseling, prevention and treatment of alcoholism and other chemical substance dependencies in conjunction primarily with new york state office of alcoholism and substance abuse services. (oasas)”
“Adolescent outpatient counseling services are provided for youth ages 12-21 & their families. Services are age-specific, addressing developmental tasks of adolescence as part of the recovery process. Supportive counseling is offerred for parents, including skills education. Family & couples counseling are available for individuals & families affected by alcohol and other drugs of abuse. Gambling recovery counseling services offers assessment & treatment for problem & compulsive gamblers & those who are close to them at all three outpatient clinics.”
“Referral to the next level of care and services. While in the program, clients participate in counseling & therapeutic activities. For many, this program is the point of entry into the treatment system.”
“Prevention and education (p&e) an integral part of northpointe council's prevention & early intervention efforts, the prevention education program provides a wide range of services designed to promote responsible choices regarding alcohol & other drug use, to educate the communityabout alcoholism & addictive behaviors, particularily that there are preventable & treatable health issues. The goals of the prevention education program are to: 1. Provide accurate information about alcohol, tobacco and other drugs to prevent abuse & dependence. 2. Promote social competancies & life skills. 3. Support activities that focus on constructive recreation rather than substance use 4. Educate & train professionals who impact the behaviors of others 5. Identify as early as possible, individuals at high risk & provide intervention services & referrals. 6. Influence the social policies & community norms regarding drug & alcohol use & abuse. Drinking driver program the drinking driver program is operated in conjunction with the nys department of motor vehicles. The program is an educational program for persons convicted of driving while intoxicated or impaired. The course content focuses upon traffic safety, in addition to social, medical and legal problems caused by the abuse of alcohol & other drugs. All students must attend seven weekly classroom sessions for a total of sixteen contact hours. The program seeks to prevent future incidents of driving while under the influence by identifying individuals with possible chemical additions, and providing early intervention services. All students undergo a screening process that results in some individuals receiving a referral for futher evaluation and or treatment. Individuals who are interested in attending ddp classes may sign up for the program through a local department of motor vehicles office. Motorists are not eligible a conditional; license until enrolled in a drinking driver program. Additionally, legislation passed in 2006 mandates participation in a ddp for all individuals who wish to plea bargain to a lesser charge. Employee assistance program (eap) northpointe council's employee assistance program has been providing, confidential counseling to thousands of employees at local businesses & other organizations since 1975. This employment benefit includes free counseling foe the employees & their families to help them resolve problems that affect their personal lives or performance on the job. In addition, the program offers management training & consultation to facilitate resolution of staff related issues. The staggering pace of change in our society and the unprecedented need to juggle work and family places many people under tremendous stress. For some, this stress contributes to potentially serious problems such as abuse, depression & family conflict. Personal crisis of this nature can significantly hinder job performance. Northpoint's employee assistance program provides short-term counseling, preventive education & referral services to assist our client company employees in resolving personal problems before the workplace becomes disrupted & careers are jeopardized. Gambling prevention gambling and education grant from niagara county to educate and treat individuals with gambling problems. Youth services the prevention educations program's youth services seek to reduce alcohol, tobacco & other drug use among youth by providing on-site services in primary, secondary & high schools as well as colleges and universities. Presentations are also offered to a wide range of community organizations & groups. The program offers evidence-based model programs such as "too good for drugs", "project alert", "keep a clear mind- and "life skills training". Specific presentations covering such topics as drug use among athletes, alcohol advertising in the media, fetal alcohol spectrum disorder, youth and gambling, as well as a community be summer smart program are also offered. The programs's curricu”
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 | 435660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420507 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8284 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. (OASAS) |
| IRS990/AllOtherContributionsAmt | 0 | 47714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13314 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSANNE SPATZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7162821228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 MAIN STREET SUITE 2A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NIAGARA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031459 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1197780 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160842 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2568749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1060326 |
| IRS990/CYOtherRevenueAmt | 0 | 14592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2129905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 357066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3295854 |
| IRS990/CYTotalExpensesAmt | 0 | 4356180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4713246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 414 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 414 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66558 |
| IRS990/Desc | 0 | OUTPATIENT CLINICS THE COUNCIL'S OUTPATIENT CLINICS PROVIDE INTERDISCIPLINARY TREATMENT TO INDIVIDUALS & FAMILIES AFFECTED BY CHEMICAL DEPENDENCY & OTHER ADDITIONS. THE CLINICS ARE LICENSED BY THE NYS OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS). OUTPATIENT COUNSELINMG SERVICES ARE PROVIDED IN INDIVIDUAL, FAMILY &/OR GROUP SETTINGS. THE GOALS OF TREATMENT ARE TO RESTORE HEALTHY FUNCTIONING & PROVIDE SKILLS NECESSARY TO MAINTAIN RECOVERY FROM ALCOHOL & DRUG ABUSE. SEPARATE TREATMENT TRACKS HAVE BEEN DEVELOPED FOR SPECIAL POPULATIONS INCLUDING WOMEN, NATIVE AMERICANS, DUALLY DIAGNOSED INDIVIDUALS (MICA), AFRICAN AMERICANS AND THE CRIMINAL JUSTICE POPULATION. ADOLESCENT OUTPATIENT COUNSELING SERVICES ARE PROVIDED FOR YOUTH AGES 12-21 & THEIR FAMILIES. SERVICES ARE AGE-SPECIFIC, ADDRESSING DEVELOPMENTAL TASKS OF ADOLESCENCE AS PART OF THE RECOVERY PROCESS. SUPPORTIVE COUNSELING IS OFFERRED FOR PARENTS, INCLUDING SKILLS EDUCATION. FAMILY & COUPLES COUNSELING ARE AVAILABLE FOR INDIVIDUALS & FAMILIES AFFECTED BY ALCOHOL AND OTHER DRUGS OF ABUSE. GAMBLING RECOVERY COUNSELING SERVICES OFFERS ASSESSMENT & TREATMENT FOR PROBLEM & COMPULSIVE GAMBLERS & THOSE WHO ARE CLOSE TO THEM AT ALL THREE OUTPATIENT CLINICS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1506119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 329139 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18063 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIGUEL ANTONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER GARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG JOHNSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH KLOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICHOLAS PELOSINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH SBARBATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY SWANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN TATTERSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DELOIS WOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DANIEL J SHUBSDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSANNE SPATZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR THOMAS ARTIM PHYSICIAN |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 101735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 59107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 215081 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMERITUS MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRES. F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2521035 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4713246 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1405830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 944321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2222066 |
| 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/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HUMAN SERVICE ORGANIZATION INVOLVED IN EDUCATION, COUNSELING, PREVENTION AND TREATMENT OF ALCOHOLISM AND OTHER CHEMICAL SUBSTANCE DEPENDENCIES IN CONJUNCTION PRIMARILY WITH NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES. (OASAS) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 289500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 224500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1590625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 248103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54060 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12319 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120070 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132389 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTEREST AND BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 167063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17594 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 173235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 93655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93655 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14592 |
| IRS990/OtherRevenueTotalAmt | 0 | 14592 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 191006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2423889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2614895 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 242925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276228 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15929 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95571 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 111500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 123289 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6356 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128276 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH SBARBATI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION-DRINKING DRIVER PROGR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYEE ASSISTANCE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2068685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2068685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29680 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS CENTER THE CHEMICAL DEPENDENCY CRISIS CENTER (FIRST STEP CENTER) IS A 17 BED RESIDENTIAL FACILITY CERTIFIED BY THE NYS OFFICE OF ALCOHOLISM & SUBSTANCE ABUSE SERVICES (OASAS). THE CENTER OPERATES 7 DAYS PER WEEK, 24 HOURS PER DAY & SERVES PEOPLE WHO ARE EXPERIENCING PROBLEMS CAUSED BY ALCOHOL AND DRUGS. UNDER THE DIRECT SUPERVISION OF NURSING AND COUNSELING STAFF, THE PROGRAM OFFERS NON-MEDICAL DETOXIFICATION AND A SOBER ENVIRONMENT IN WHICH PEOPLE MAY SAFELY BEGIN THE PROCESS OF RECOVERY. THE CLIENTS SERVED BY THE PROGRAM ARE NOT IN NEED OF HOSPITALIZATION. THE CENTER PROVIDES A TEMPORARY SHORT TERM RESIDNNCE FOR CLIENTS AWAITING REFERRAL TO THE NEXT LEVEL OF CARE AND SERVICES. WHILE IN THE PROGRAM, CLIENTS PARTICIPATE IN COUNSELING & THERAPEUTIC ACTIVITIES. FOR MANY, THIS PROGRAM IS THE POINT OF ENTRY INTO THE TREATMENT SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1055152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1190372 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | METHADONE THE CONCEPT OF THE METHADONE MAINTENANCE TREATMENT PROGRAM IS THAT CHEMICAL DEPENDENCY CAN BE SUCCESSFULLY TREATED THROUGH THE USE OF METHADONE WITHOUT THE CLIENT EXPERIENCING THE PAINFUL SYMPTOMS ASSOCIATED WITH THE TYPICAL OPIATE WITHDRAWAL. THIS ALLOWS THE CLIENT THE OPPORTUNITY TO FOCUS THEIR ATTENTION ON PURSUING POSITIVE DRUG FREE LIFESTYLE CHOICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 749352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 850444 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION AND EDUCATION (P&E) AN INTEGRAL PART OF NORTHPOINTE COUNCIL'S PREVENTION & EARLY INTERVENTION EFFORTS, THE PREVENTION EDUCATION PROGRAM PROVIDES A WIDE RANGE OF SERVICES DESIGNED TO PROMOTE RESPONSIBLE CHOICES REGARDING ALCOHOL & OTHER DRUG USE, TO EDUCATE THE COMMUNITYABOUT ALCOHOLISM & ADDICTIVE BEHAVIORS, PARTICULARILY THAT THERE ARE PREVENTABLE & TREATABLE HEALTH ISSUES. THE GOALS OF THE PREVENTION EDUCATION PROGRAM ARE TO: 1. PROVIDE ACCURATE INFORMATION ABOUT ALCOHOL, TOBACCO AND OTHER DRUGS TO PREVENT ABUSE & DEPENDENCE. 2. PROMOTE SOCIAL COMPETANCIES & LIFE SKILLS. 3. SUPPORT ACTIVITIES THAT FOCUS ON CONSTRUCTIVE RECREATION RATHER THAN SUBSTANCE USE 4. EDUCATE & TRAIN PROFESSIONALS WHO IMPACT THE BEHAVIORS OF OTHERS 5. IDENTIFY AS EARLY AS POSSIBLE, INDIVIDUALS AT HIGH RISK & PROVIDE INTERVENTION SERVICES & REFERRALS. 6. INFLUENCE THE SOCIAL POLICIES & COMMUNITY NORMS REGARDING DRUG & ALCOHOL USE & ABUSE. DRINKING DRIVER PROGRAM THE DRINKING DRIVER PROGRAM IS OPERATED IN CONJUNCTION WITH THE NYS DEPARTMENT OF MOTOR VEHICLES. THE PROGRAM IS AN EDUCATIONAL PROGRAM FOR PERSONS CONVICTED OF DRIVING WHILE INTOXICATED OR IMPAIRED. THE COURSE CONTENT FOCUSES UPON TRAFFIC SAFETY, IN ADDITION TO SOCIAL, MEDICAL AND LEGAL PROBLEMS CAUSED BY THE ABUSE OF ALCOHOL & OTHER DRUGS. ALL STUDENTS MUST ATTEND SEVEN WEEKLY CLASSROOM SESSIONS FOR A TOTAL OF SIXTEEN CONTACT HOURS. THE PROGRAM SEEKS TO PREVENT FUTURE INCIDENTS OF DRIVING WHILE UNDER THE INFLUENCE BY IDENTIFYING INDIVIDUALS WITH POSSIBLE CHEMICAL ADDITIONS, AND PROVIDING EARLY INTERVENTION SERVICES. ALL STUDENTS UNDERGO A SCREENING PROCESS THAT RESULTS IN SOME INDIVIDUALS RECEIVING A REFERRAL FOR FUTHER EVALUATION AND OR TREATMENT. INDIVIDUALS WHO ARE INTERESTED IN ATTENDING DDP CLASSES MAY SIGN UP FOR THE PROGRAM THROUGH A LOCAL DEPARTMENT OF MOTOR VEHICLES OFFICE. MOTORISTS ARE NOT ELIGIBLE A CONDITIONAL; LICENSE UNTIL ENROLLED IN A DRINKING DRIVER PROGRAM. ADDITIONALLY, LEGISLATION PASSED IN 2006 MANDATES PARTICIPATION IN A DDP FOR ALL INDIVIDUALS WHO WISH TO PLEA BARGAIN TO A LESSER CHARGE. EMPLOYEE ASSISTANCE PROGRAM (EAP) NORTHPOINTE COUNCIL'S EMPLOYEE ASSISTANCE PROGRAM HAS BEEN PROVIDING, CONFIDENTIAL COUNSELING TO THOUSANDS OF EMPLOYEES AT LOCAL BUSINESSES & OTHER ORGANIZATIONS SINCE 1975. THIS EMPLOYMENT BENEFIT INCLUDES FREE COUNSELING FOE THE EMPLOYEES & THEIR FAMILIES TO HELP THEM RESOLVE PROBLEMS THAT AFFECT THEIR PERSONAL LIVES OR PERFORMANCE ON THE JOB. IN ADDITION, THE PROGRAM OFFERS MANAGEMENT TRAINING & CONSULTATION TO FACILITATE RESOLUTION OF STAFF RELATED ISSUES. THE STAGGERING PACE OF CHANGE IN OUR SOCIETY AND THE UNPRECEDENTED NEED TO JUGGLE WORK AND FAMILY PLACES MANY PEOPLE UNDER TREMENDOUS STRESS. FOR SOME, THIS STRESS CONTRIBUTES TO POTENTIALLY SERIOUS PROBLEMS SUCH AS ABUSE, DEPRESSION & FAMILY CONFLICT. PERSONAL CRISIS OF THIS NATURE CAN SIGNIFICANTLY HINDER JOB PERFORMANCE. NORTHPOINT'S EMPLOYEE ASSISTANCE PROGRAM PROVIDES SHORT-TERM COUNSELING, PREVENTIVE EDUCATION & REFERRAL SERVICES TO ASSIST OUR CLIENT COMPANY EMPLOYEES IN RESOLVING PERSONAL PROBLEMS BEFORE THE WORKPLACE BECOMES DISRUPTED & CAREERS ARE JEOPARDIZED. GAMBLING PREVENTION GAMBLING AND EDUCATION GRANT FROM NIAGARA COUNTY TO EDUCATE AND TREAT INDIVIDUALS WITH GAMBLING PROBLEMS. YOUTH SERVICES THE PREVENTION EDUCATIONS PROGRAM'S YOUTH SERVICES SEEK TO REDUCE ALCOHOL, TOBACCO & OTHER DRUG USE AMONG YOUTH BY PROVIDING ON-SITE SERVICES IN PRIMARY, SECONDARY & HIGH SCHOOLS AS WELL AS COLLEGES AND UNIVERSITIES. PRESENTATIONS ARE ALSO OFFERED TO A WIDE RANGE OF COMMUNITY ORGANIZATIONS & GROUPS. THE PROGRAM OFFERS EVIDENCE-BASED MODEL PROGRAMS SUCH AS "TOO GOOD FOR DRUGS", "PROJECT ALERT", "KEEP A CLEAR MIND- AND "LIFE SKILLS TRAINING". SPECIFIC PRESENTATIONS COVERING SUCH TOPICS AS DRUG USE AMONG ATHLETES, ALCOHOL ADVERTISING IN THE MEDIA, FETAL ALCOHOL SPECTRUM DISORDER, YOUTH AND GAMBLING, AS WELL AS A COMMUNITY BE SUMMER SMART PROGRAM ARE ALSO OFFERED. THE PROGRAMS'S CURRICU |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 522506 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 383553 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2212113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 932714 |
| IRS990/PYOtherRevenueAmt | 0 | 5724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2054888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2880936 |
| IRS990/PYTotalExpensesAmt | 0 | 3813650 |
| IRS990/PYTotalRevenueAmt | 0 | 4272729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 357066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1696977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5634 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 37,912 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2568749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2212113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10653450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2129905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12827 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37912 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10653450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2568749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2212113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1953808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1916918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10653450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10691375 |
| 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/BuildingsGrp/BookValueAmt | 0 | 670189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 506891 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1177080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119047 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 898939 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1017986 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4356180 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NYS OASAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4713246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4356180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4713246 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.