Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 16-1288064 • 501(c)3 • Lowville, NY
Profile
Alcohol and drug prevention
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$506,499
Down $4,676 (-0.9%) from 2023
Liabilities
Down$157,470
Down $11,599 (-6.9%) from 2023
Net Assets
Up$349,029
Up $6,923 (+2.0%) from 2023
Revenue
Down$3,402
Down $481,061 (-99%) from 2023
Expenses
Down$4,140
Down $481,258 (-99%) from 2023
Net Income
Up-$738
Up $197 (+21%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Alcohol and drug prevention
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $468,878 | $408,614 | ▼ $60,264 |
| Cash and Non-Interest-Bearing Accounts | $118,171 | $106,325 | ▼ $11,846 |
| Investments Other Securities | $68,593 | $57,511 | ▼ $11,082 |
| Prepaid Expenses and Deferred Charges | $9,693 | $9,693 | → $0 |
| Accounts Receivable | $40,163 | $1,343 | ▼ $38,820 |
| Savings and Temporary Cash Investments | $501 | $501 | → $0 |
| Total Assets | $730,385 | $606,360 | ▼ $124,025 |
| Other Assets Total | $24,386 | $22,373 | ▼ $2,013 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,533 | $232,450 | ▼ $74,083 |
| Accounts Payable and Accrued Expenses | $68,944 | $25,998 | ▼ $42,946 |
| Deferred Revenue | $50,233 | $12,480 | ▼ $37,753 |
| Total Liabilities | $425,710 | $270,928 | ▼ $154,782 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $304,675 | $335,432 | ▲ $30,757 |
| Total Net Assets Fund Balance | $304,675 | $335,432 | ▲ $30,757 |
| Total Liabilities and Net Assets / Fund Balance | $730,385 | $606,360 | ▼ $124,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $399,266 | $739,401 | $1,138,667 |
| Leasehold Improvements | $9,348 | $97,748 | $107,096 |
| Other Securities | $57,511 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cassie Robbins-forbus | Executive Director | FT | $57,271 | $3,002 | $60,273 |
| Jean Beam | Finance Director | FT | $42,018 | $5,613 | $47,631 |
| Chris Paige | Executive Director (former) | FT | $28,754 | $400 | $29,154 |
| Name | Title |
|---|---|
| Eric Virkler | President |
| Amanda Mattimore | Vice President |
| Matt Morrow | Director |
| Molly Williams | Director |
| Nettie Prusinowski | Director |
| Richard Knight | Director |
| Sheri Schulz | Director |
| Todd Green | Director |
| Patricia Farney | Secretary |
| Candace Randall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,712 |
| Other Expenses | $275,838 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $111,398 | $16,645 | - | $128,043 |
| Other Salaries and Wages | $90,500 | $13,523 | - | $104,023 |
| Depreciation Depletion | $54,840 | $5,424 | - | $60,264 |
| All Other Expenses | $24,542 | $4,465 | - | $29,007 |
| Other Employee Benefits | $23,005 | $3,438 | - | $26,443 |
| Insurance | $23,009 | $2,276 | - | $25,285 |
| Other Expenses | $17,057 | $4,264 | - | $21,321 |
| Advertising | $16,358 | $4,090 | - | $20,448 |
| Payroll Taxes | $15,318 | $2,289 | - | $17,607 |
| Interest | $11,724 | $1,159 | - | $12,883 |
| Fees for Services Accounting | - | $10,077 | - | $10,077 |
| Fees for Services Other | $5,958 | $1,490 | - | $7,448 |
| Travel | $5,413 | - | - | $5,413 |
| Pension Plan Contributions | $3,999 | $597 | - | $4,596 |
| Total Functional Expenses | $480,577 | $75,973 | $0 | $556,550 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $556,550 |
| Total Expenses per Audited Statements | $556,550 |
| Total Expenses per Form 990 | $556,550 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - form 990 is reviewed by the board members and executive director prior to filing.”
“The conflict of interest policy is monitored on an annual basis by all board members and key employees.”
“Board of directors consider salaries paid for similar prevention agencies as well as the education and experience of the executive director and limitations in the budget. Annual review is performed and a written evaluation is prepared.”
“The documents are available upon request for public inspection.”
“The board assumes responsibilty and oversight over the audit.”
“The organization has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 68944 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25998 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALCOHOL AND DRUG PREVENTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4090 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16358 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20448 |
| IRS990/AllOtherContributionsAmt | 0 | 10725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29007 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEAN BEAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153762321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7714 NUMBER THREE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13367 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 534619 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 275838 |
| IRS990/CYOtherRevenueAmt | 0 | 66675 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280712 |
| IRS990/CYTotalExpensesAmt | 0 | 556550 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601309 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50233 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5424 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54840 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60264 |
| IRS990/Desc | 0 | PREVENTION EDUCATION SERVICES FOR TOBACCO, ALCOHOL AND OTHER DRUGS IN SCHOOLS AND THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 480577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 3002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5613 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC VIRKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA MATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA FARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NETTIE PRUSINOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDACE RANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERI SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASSIE ROBBINS-FORBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN BEAM |
| 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 | 57271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42018 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 523894 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 601309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25285 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11724 |
| IRS990/InterestGrp/TotalAmt | 0 | 12883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 68593 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57511 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 837149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 468878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408614 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1245763 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ALCOHOL AND DRUG PREVENTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306533 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 232450 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 335432 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 304675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 335432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22373 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26443 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30149 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22169 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS CONSIDER SALARIES PAID FOR SIMILAR PREVENTION AGENCIES AS WELL AS THE EDUCATION AND EXPERIENCE OF THE EXECUTIVE DIRECTOR AND LIMITATIONS IN THE BUDGET. ANNUAL REVIEW IS PERFORMED AND A WRITTEN EVALUATION IS PREPARED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD ASSUMES RESPONSIBILTY AND OVERSIGHT OVER THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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