Civic Intelligence

Mountain View Prevention Services Inc

990 • Fiscal year 2017 • EIN 16-1288064

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.MOUNTAINVIEWPREVENTION.ORG
7714 Number Three RoadLowville, NY 13367

(315) 376-2321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.17x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$37,915

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$856,178

Down $6,516 (-0.8%) from 2016

Net Assets

Up

$119,371

Up $17,577 (+17%) from 2016

Liabilities

Down

$736,807

Down $24,093 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin48th percentile

Revenue

Up

$631,799

Up $4,128 (+0.7%) from 2016

Expenses

Down

$614,222

Down $13,357 (-2.1%) from 2016

Net Income

Up

$17,577

Up $17,485 (+19005%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,081,444Liabilities 2011: $951,287Net Assets 2011: $130,1572011Assets 2012: $1,059,885Liabilities 2012: $895,201Net Assets 2012: $164,6842012Assets 2013: $1,030,602Liabilities 2013: $852,398Net Assets 2013: $178,2042013Assets 2014: $986,990Liabilities 2014: $795,507Net Assets 2014: $191,4832014Assets 2015: $940,586Liabilities 2015: $838,884Net Assets 2015: $101,7022015Assets 2016: $862,694Liabilities 2016: $760,900Net Assets 2016: $101,7942016Assets 2017: $856,178Liabilities 2017: $736,807Net Assets 2017: $119,3712017Assets 2018: $820,359Liabilities 2018: $647,482Net Assets 2018: $172,8772018Assets 2019: $764,050Liabilities 2019: $573,060Net Assets 2019: $190,9902019Assets 2020: $856,487Liabilities 2020: $642,937Net Assets 2020: $213,5502020Assets 2021: $730,385Liabilities 2021: $425,710Net Assets 2021: $304,6752021Assets 2022: $606,360Liabilities 2022: $270,928Net Assets 2022: $335,4322022Assets 2023: $511,175Liabilities 2023: $169,069Net Assets 2023: $342,1062023Assets 2024: $506,499Liabilities 2024: $157,470Net Assets 2024: $349,0292024

Highlighted filing

2017

Assets$856,178
Liabilities$736,807
Net Assets$119,371
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $816,981Expenses 2011: $759,110Net Income 2011: $57,8712011Expenses 2012: $747,5482012Revenue 2013: $843,205Expenses 2013: $815,040Net Income 2013: $28,1652013Revenue 2014: $736,081Expenses 2014: $743,360Net Income 2014: -$7,2792014Revenue 2015: $640,187Expenses 2015: $645,820Net Income 2015: -$5,6332015Revenue 2016: $627,671Expenses 2016: $627,579Net Income 2016: $922016Revenue 2017: $631,799Expenses 2017: $614,222Net Income 2017: $17,5772017Revenue 2018: $725,007Expenses 2018: $667,221Net Income 2018: $57,7862018Revenue 2019: $729,611Expenses 2019: $720,379Net Income 2019: $9,2322019Revenue 2020: $669,275Expenses 2020: $651,099Net Income 2020: $18,1762020Revenue 2021: $1,082,594Expenses 2021: $1,000,997Net Income 2021: $81,5972021Revenue 2022: $601,309Expenses 2022: $556,550Net Income 2022: $44,7592022Revenue 2023: $484,463Expenses 2023: $485,398Net Income 2023: -$9352023Revenue 2024: $3,402Expenses 2024: $4,140Net Income 2024: -$7382024

Highlighted filing

2017

Revenue$631,799
Expenses$614,222
Net Income$17,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$647,543
Mission and Program Overview

Mission

Alcohol and drug prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,653$684,579▼ $51,074
Savings and Temporary Cash Investments$94,227$132,890▲ $38,663
Prepaid Expenses and Deferred Charges$10,206$12,122▲ $1,916
Cash and Non-Interest-Bearing Accounts$1,084$8,912▲ $7,828
Accounts Receivable-$604-
Total Assets$862,694$856,178▼ $6,516
Other Assets Total$21,524$17,071▼ $4,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$628,583$570,302▼ $58,281
Deferred Revenue$91,146$95,701▲ $4,555
Accounts Payable and Accrued Expenses$41,171$70,804▲ $29,633
Total Liabilities$760,900$736,807▼ $24,093
Net Assets / Fund Balance
Unrestricted Net Assets$101,794$119,371▲ $17,577
Total Net Assets Fund Balance$101,794$119,371▲ $17,577
Total Liabilities and Net Assets / Fund Balance$862,694$856,178▼ $6,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,200$458,466$1,131,666
Equipment$11,379$84,936$96,315
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlene HallPrior Executive DirectorFT$35,203$2,712$37,915
Korin ScheibleCurrent Executive DirectorFT$10,577$875$11,452

Board Members and Trustees

NameTitle
Evan ZehrChairman
Eric VirklerVice Chair
Candace RandallDirector
Dr Elwin StillmanDirector
James MonnatDirector
Nettie PrusinowskiDirector
Shannon ReedDirector
Sheri SchulzDirector
Susan FoyDirector
Todd GreenDirector
Quinn McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,567
Program Service Revenue
$0
Investment Income
$1,077
Other Revenue
$43,155
All Other Contributions
$30,667
Change in Net Assets
$17,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$631,799
Total Revenue per Form 990
$631,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,173
Other Expenses$231,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,984$24,558-$270,542
Depreciation Depletion$49,297$8,700-$57,997
Current Officers, Directors, Trustees, and Key Employees$22,890$22,890-$45,780
Other Employee Benefits$25,965$4,581-$30,546
Interest$24,586$4,339-$28,925
Payroll Taxes$23,807$4,201-$28,008
Other Expenses$12,644$2,231-$14,875
All Other Expenses$12,356$2,180-$14,536
Pension Plan Contributions$7,052$1,245-$8,297
Fees for Services Other$6,903$1,218-$8,121
Insurance$6,039$1,066-$7,105
Fees for Services Accounting$5,313$937-$6,250
Travel$4,549$803-$5,352
Advertising$3,437$606-$4,043
Total Functional Expenses$522,091$92,131$0$614,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$614,222
Total Expenses per Audited Statements$614,222
Total Expenses per Form 990$614,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - form 990 is reviewed by the board members and executive director prior to filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on an annual basis by all board members and key employees”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request for public inspection.”

Filing and Contact Details

Filer

Filer Name
Mountain View Prevention Services Inc
EIN
16-1288064
Phone
3153762321
Address
7714 NUMBER THREE ROAD, LOWVILLE, NY 13367

Signing Officer

Name
Quinn Mcdonald
Title
Treasurer
Phone
3153762321
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Zehr
Formed
1986
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility and oversight over the audit.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has adopted the provisions of financial accounting standards board codification, income taxes. In determining the recognition of uncertain tax positions, the corporation 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.”

Raw XML AppendixShowing 400 of 474 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070804
IRS990/AccountsReceivableGrp/EOYAmt0604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALCOHOL AND DRUG PREVENTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0606
IRS990/AdvertisingGrp/ProgramServicesAmt03437
IRS990/AdvertisingGrp/TotalAmt04043
IRS990/AllOtherContributionsAmt030667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012356
IRS990/AllOtherExpensesGrp/TotalAmt014536
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KORIN SCHEIBLE
IRS990/BooksInCareOfDetail/PhoneNum03153762321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07714 NUMBER THREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOWVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013367
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01084
IRS990/CashNonInterestBearingGrp/EOYAmt08912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022890
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045780
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01077
IRS990/CYOtherExpensesAmt0231049
IRS990/CYOtherRevenueAmt043155
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017577
IRS990/CYSalariesCompEmpBnftPaidAmt0383173
IRS990/CYTotalExpensesAmt0614222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0631799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091146
IRS990/DeferredRevenueGrp/EOYAmt095701
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08700
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049297
IRS990/DepreciationDepletionGrp/TotalAmt057997
IRS990/Desc0PREVENTION EDUCATION SERVICES FOR TOBACCO, ALCOHOL AND OTHER DRUGS IN SCHOOLS AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05313
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06903
IRS990/FeesForServicesOtherGrp/TotalAmt08121
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122712
IRS990/Form990PartVIISectionAGrp/PersonNm0EVAN ZEHR
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC VIRKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2QUINN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MONNAT
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN FOY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON REED
IRS990/Form990PartVIISectionAGrp/PersonNm6NETTIE PRUSINOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ELWIN STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHERI SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CANDACE RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KORIN SCHEIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12ARLENE HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRENT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt065
IRS990/GainOrLossGrp/OtherAmt0-450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0556900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015294
IRS990/GrossReceiptsAmt0647543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt06039
IRS990/InsuranceGrp/TotalAmt07105
IRS990/InterestGrp/ManagementAndGeneralAmt04339
IRS990/InterestGrp/ProgramServicesAmt024586
IRS990/InterestGrp/TotalAmt028925
IRS990/InvestmentIncomeGrp/ExclusionAmt01527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0543402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0735653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0684579
IRS990/LandBldgEquipCostOrOtherBssAmt01227981
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALCOHOL AND DRUG PREVENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0628583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570302
IRS990/NetAssetsOrFundBalancesBOYAmt0101794
IRS990/NetAssetsOrFundBalancesEOYAmt0119371
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021524
IRS990/OtherAssetsTotalGrp/EOYAmt017071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030546
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32231
IRS990/OtherExpensesGrp/ProgramServicesAmt029227
IRS990/OtherExpensesGrp/ProgramServicesAmt122064
IRS990/OtherExpensesGrp/ProgramServicesAmt219978
IRS990/OtherExpensesGrp/ProgramServicesAmt312644
IRS990/OtherExpensesGrp/TotalAmt034385
IRS990/OtherExpensesGrp/TotalAmt125957
IRS990/OtherExpensesGrp/TotalAmt223503
IRS990/OtherExpensesGrp/TotalAmt314875
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110690
IRS990/OtherRevenueTotalAmt043090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04201
IRS990/PayrollTaxesGrp/ProgramServicesAmt023807
IRS990/PayrollTaxesGrp/TotalAmt028008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07052
IRS990/PensionPlanContributionsGrp/TotalAmt08297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012122
IRS990/PrincipalOfficerNm0EVAN ZEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01134
IRS990/PYOtherExpensesAmt0201608
IRS990/PYOtherRevenueAmt037665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092
IRS990/PYSalariesCompEmpBnftPaidAmt0425971
IRS990/PYTotalExpensesAmt0627579
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0589335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0680211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0766680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03212665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0229733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93250
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt03212665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0680211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03212665
IRS990ScheduleA/TotalSupportAmt03445146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01131666
IRS990ScheduleD/EquipmentGrp/BookValueAmt011379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0614222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE CORPORATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0684579
IRS990ScheduleD/TotalExpensesPerForm990Amt0614222
IRS990ScheduleD/TotalRevenuePerForm990Amt0631799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS BY ALL BOARD MEMBERS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD ASSUMES RESPONSIBILITY AND OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0862694
IRS990/TotalAssetsEOYAmt0856178
IRS990/TotalAssetsGrp/BOYAmt0862694
IRS990/TotalAssetsGrp/EOYAmt0856178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587567

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,178
Liabilities
$736,807
Net assets
$119,371
Revenue
$631,799
Expenses
$614,222
Net income
$17,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.35$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.51$0.17$0.34$0.48$0.49$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.34$0.60$0.56$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.43$0.30$1.08$1.00$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.64$0.21$0.67$0.65$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.57$0.19$0.73$0.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.65$0.17$0.73$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.63$0.61$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.76$0.10$0.63$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.84$0.10$0.64$0.65$0.01
2014Summary only. Only limited summary data is available for this year.$0.99$0.80$0.19$0.74$0.74$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.85$0.18$0.84$0.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.90$0.16$0.75
2011Summary only. Only limited summary data is available for this year.$1.08$0.95$0.13$0.82$0.76$0.06