Civic Intelligence

Leatherstocking Education on Alcoholism/Addictions Foundation Inc

EIN 22-2490245 • 501(c)3 • Oneonta, NY

Profile

To conduct education and related activities to address the societal problems of alcoholism & other addictions.

189 Main Street Suite 101Oneonta, NY 13820

www.leafinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$98,378

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

NTEE S • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

NTEE S • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$819,772

Down $169 (-0.0%) from 2023

Liabilities

Down

$284,466

Down $23,992 (-7.8%) from 2023

Net Assets

Up

$535,306

Up $23,823 (+4.7%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$1,078,512

Up $144,226 (+15%) from 2023

Expenses

Up

$1,062,008

Up $214,664 (+25%) from 2023

Net Income

Down

$16,504

Down $70,438 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $187,270Liabilities 2011: $36,300Net Assets 2011: $150,9702011Assets 2012: $211,451Liabilities 2012: $25,060Net Assets 2012: $186,3912012Assets 2013: $231,633Liabilities 2013: $19,399Net Assets 2013: $212,2342013Assets 2014: $241,660Liabilities 2014: $24,926Net Assets 2014: $216,7342014Assets 2015: $238,304Liabilities 2015: $25,077Net Assets 2015: $213,2272015Assets 2016: $243,235Liabilities 2016: $24,296Net Assets 2016: $218,9392016Assets 2017: $303,095Liabilities 2017: $32,659Net Assets 2017: $270,4362017Assets 2018: $267,760Liabilities 2018: $28,635Net Assets 2018: $239,1252018Assets 2019: $264,039Liabilities 2019: $21,149Net Assets 2019: $242,8902019Assets 2020: $303,976Liabilities 2020: $47,037Net Assets 2020: $256,9392020Assets 2021: $342,611Liabilities 2021: $78,139Net Assets 2021: $264,4722021Assets 2022: $503,533Liabilities 2022: $87,886Net Assets 2022: $415,6472022Assets 2023: $819,941Liabilities 2023: $308,458Net Assets 2023: $511,4832023Assets 2024: $819,772Liabilities 2024: $284,466Net Assets 2024: $535,3062024

Highlighted filing

2024

Assets$819,772
Liabilities$284,466
Net Assets$535,306
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,641Expenses 2011: $428,981Net Income 2011: $7,6602011Revenue 2012: $499,530Expenses 2012: $466,542Net Income 2012: $32,9882012Revenue 2013: $527,014Expenses 2013: $503,833Net Income 2013: $23,1812013Revenue 2014: $530,273Expenses 2014: $525,829Net Income 2014: $4,4442014Revenue 2015: $532,141Expenses 2015: $532,632Net Income 2015: -$4912015Revenue 2016: $527,068Expenses 2016: $523,978Net Income 2016: $3,0902016Revenue 2017: $571,827Expenses 2017: $522,619Net Income 2017: $49,2082017Revenue 2018: $540,391Expenses 2018: $566,936Net Income 2018: -$26,5452018Revenue 2019: $545,188Expenses 2019: $545,167Net Income 2019: $212019Revenue 2020: $493,265Expenses 2020: $479,144Net Income 2020: $14,1212020Revenue 2021: $748,151Expenses 2021: $746,221Net Income 2021: $1,9302021Revenue 2022: $965,369Expenses 2022: $799,435Net Income 2022: $165,9342022Revenue 2023: $934,286Expenses 2023: $847,344Net Income 2023: $86,9422023Revenue 2024: $1,078,512Expenses 2024: $1,062,008Net Income 2024: $16,5042024

Highlighted filing

2024

Revenue$1,078,512
Expenses$1,062,008
Net Income$16,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$819,772
Liabilities
$284,466
Net assets
$535,306
Revenue
$1,078,512
Expenses
$1,062,008
Net income
$16,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.28$0.54$1.08$1.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.31$0.51$0.93$0.85$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.09$0.42$0.97$0.80$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.75$0.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.05$0.26$0.49$0.48$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.55$0.55$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.54$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.57$0.52$0.05
2016Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.52$0.00
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.53$0.53$0.00
2014Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.53$0.53$0.00
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.53$0.50$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.44$0.43$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$965,369
Mission and Program Overview

Mission

To conduct education and related activities to address the societal problems of alcoholism & other addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,308$315,603▲ $107,295
Pledges and Grants Receivable$34,366$67,115▲ $32,749
Investments in Publicly Traded Securities$65,807$53,366▼ $12,441
Land, Buildings, and Equipment, Net$20,804$27,054▲ $6,250
Prepaid Expenses and Deferred Charges$7,069$7,069→ $0
Savings and Temporary Cash Investments$6,257$5,741▼ $516
Total Assets$342,611$503,533▲ $160,922
Other Assets Total$0$27,585▲ $27,585
Liabilities
Accounts Payable and Accrued Expenses$78,139$60,301▼ $17,838
Other Liabilities$0$27,585▲ $27,585
Total Liabilities$78,139$87,886▲ $9,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,073$301,860▲ $120,787
Net Assets With Donor Restrictions$83,399$113,787▲ $30,388
Total Net Assets Fund Balance$264,472$415,647▲ $151,175
Total Liabilities and Net Assets / Fund Balance$342,611$503,533▲ $160,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,054$132,194$159,248
Other Assets Org$27,585--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M DostalExecutive DirectorFT$71,057$20,060$91,117

Board Members and Trustees

NameTitle
Tara BarnwellPresident
Doug BrennerDirector
MARCIA D'AMICODirector
Sally TedescoSecretary
Roger MacmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625,827
Program Service Revenue
$337,148
Investment Income
$2,394
Other Revenue
$0
All Other Contributions
$82,907
Change in Net Assets
$165,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,969
Other Expenses$324,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,929$49,756-$292,685
Current Officers, Directors, Trustees, and Key Employees$77,232$13,885-$91,117
Other Employee Benefits$44,682$4,419-$49,101
Payroll Taxes$27,194$2,689-$29,883
Other Expenses$15,285--$15,285
Conferences and Meetings$14,738--$14,738
Advertising$13,619--$13,619
Pension Plan Contributions$11,086$1,097-$12,183
Office Expenses$5,444$4,059-$9,503
All Other Expenses$8,636--$8,636
Depreciation Depletion$6,840--$6,840
Fees for Services Accounting-$6,500-$6,500
Occupancy$4,453--$4,453
Insurance$3,761--$3,761
Travel$2,277--$2,277
Fees for Service Investment Mgmnt Fees-$592-$592
Interest$233--$233
Total Functional Expenses$716,438$82,997$0$799,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$27,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Copies of form 990 are distributed to board members prior to filing for formal board member review.”

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

“The board of directors is required to sign a conflict of interest disclosure statement annually which is available upon request.”

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

“The executive director's compensation has been determined by committee review and comparative to others in the area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leatherstocking Education on
EIN
22-2490245
Phone
6075478220
Address
189 MAIN STREET SUITE 101, ONEONTA, NY 13820

Signing Officer

Name
Julia Dostal
Title
Executive Director
Phone
6075478220
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Barnwell
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DRIVE, ITHACA, NY 14850
Preparer
Patrick Jordan
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for review oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060301
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt013619
IRS990/AdvertisingGrp/TotalAmt013619
IRS990/AllOtherContributionsAmt082907
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08636
IRS990/AllOtherExpensesGrp/TotalAmt08636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HELEN GARVIN
IRS990/BooksInCareOfDetail/PhoneNum06074320090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0LEAF 189 MAIN STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208308
IRS990/CashNonInterestBearingGrp/EOYAmt0315603
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013885
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014738
IRS990/ConferencesMeetingsGrp/TotalAmt014738
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02394
IRS990/CYOtherExpensesAmt0324466
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0337148
IRS990/CYRevenuesLessExpensesAmt0165934
IRS990/CYSalariesCompEmpBnftPaidAmt0474969
IRS990/CYTotalExpensesAmt0799435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06840
IRS990/DepreciationDepletionGrp/TotalAmt06840
IRS990/Desc0PREVENTION:EDUCATION SERVICES FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt083399
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0113787
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0456807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0592
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520060
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA BARNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA M DOSTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt571057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0542920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0965369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt03761
IRS990/InterestGrp/ProgramServicesAmt0233
IRS990/InterestGrp/TotalAmt0233
IRS990/InvestmentIncomeGrp/ExclusionAmt02394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065807
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053366
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027054
IRS990/LandBldgEquipCostOrOtherBssAmt0159248
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0264472
IRS990/NetAssetsOrFundBalancesEOYAmt0415647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14759
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04453
IRS990/OccupancyGrp/TotalAmt04453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OfficeExpensesGrp/ProgramServicesAmt05444
IRS990/OfficeExpensesGrp/TotalAmt09503
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt027585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049101
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LEASE AMORTIZATION
IRS990/OtherExpensesGrp/Desc2PREVENTION PROGRAM SUPP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0195831
IRS990/OtherExpensesGrp/ProgramServicesAmt123802
IRS990/OtherExpensesGrp/ProgramServicesAmt218396
IRS990/OtherExpensesGrp/ProgramServicesAmt315285
IRS990/OtherExpensesGrp/TotalAmt0195831
IRS990/OtherExpensesGrp/TotalAmt123802
IRS990/OtherExpensesGrp/TotalAmt218396
IRS990/OtherExpensesGrp/TotalAmt315285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt027585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02689
IRS990/PayrollTaxesGrp/ProgramServicesAmt027194
IRS990/PayrollTaxesGrp/TotalAmt029883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011086
IRS990/PensionPlanContributionsGrp/TotalAmt012183
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034366
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07069
IRS990/PrincipalOfficerNm0TARA BARNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133876
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER:OTHER PROGRAMS & SERVICES ESTABLISHED TO CONDUCT EDUCATION & RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0337148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0622604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02446
IRS990/PYOtherExpensesAmt0308724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123101
IRS990/PYRevenuesLessExpensesAmt01930
IRS990/PYSalariesCompEmpBnftPaidAmt0437497
IRS990/PYTotalExpensesAmt0746221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0748151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165934
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0625827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02729435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011979
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0551404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt02484263
IRS990ScheduleA/SubstantialContributorsTotAmt0245172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0625827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02729435
IRS990ScheduleA/TotalSupportAmt02741414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027585
IRS990ScheduleD/TotalLiabilityAmt027585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING FOR FORMAL BOARD MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION HAS BEEN DETERMINED BY COMMITTEE REVIEW AND COMPARATIVE TO OTHERS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR REVIEW OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
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, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0342611
IRS990/TotalAssetsEOYAmt0503533
IRS990/TotalAssetsGrp/BOYAmt0342611
IRS990/TotalAssetsGrp/EOYAmt0503533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625827
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078139
IRS990/TotalLiabilitiesEOYAmt087886
IRS990/TotalLiabilitiesGrp/BOYAmt078139
IRS990/TotalLiabilitiesGrp/EOYAmt087886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415647
IRS990/TotalOtherCompensationAmt020060
IRS990/TotalProgramServiceExpensesAmt0716438
IRS990/TotalProgramServiceRevenueAmt0337148
IRS990/TotalReportableCompFromOrgAmt071057
IRS990/TotalRevenueGrp/ExclusionAmt02394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02277
IRS990/TravelGrp/TotalAmt02277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0189 MAIN STREET SUITE 101
IRS990/USAddress/CityNm0ONEONTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013820
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LEAFINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DOSTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075478220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEATHERSTOCKING EDUCATION ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLISM/ADDICTIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAT
ReturnHeader/Filer/EIN0222490245
ReturnHeader/Filer/PhoneNum06075478220
ReturnHeader/Filer/USAddress/AddressLine1Txt0189 MAIN STREET SUITE 101
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.