Civic Intelligence

Leatherstocking Education on Alcoholism Addictns Foundation Inc.

990 • Fiscal year 2019 • EIN 22-2490245

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileWWW.LEAFINC.ORG
189 Main Street Suite 101Oneonta, NY 13820

(607) 547-8220

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$78,313

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • NTEE S • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-1.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$264,039

Down $3,721 (-1.4%) from 2018

Net Assets

Up

$242,890

Up $3,765 (+1.6%) from 2018

Liabilities

Down

$21,149

Down $7,486 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$545,188

Up $4,797 (+0.9%) from 2018

Expenses

Down

$545,167

Down $21,769 (-3.8%) from 2018

Net Income

Up

$21

Up $26,566 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2019

Assets$264,039
Liabilities$21,149
Net Assets$242,890
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$545,188
Expenses$545,167
Net Income$21
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$545,188
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$129,105$182,660▲ $53,555
Pledges and Grants Receivable$69,308$0▼ $69,308
Investments in Publicly Traded Securities$32,178$38,032▲ $5,854
Savings and Temporary Cash Investments$35,697$35,748▲ $51
Prepaid Expenses and Deferred Charges$1,400$7,599▲ $6,199
Land, Buildings, and Equipment, Net$72$0▼ $72
Total Assets$267,760$264,039▼ $3,721
Liabilities
Accounts Payable and Accrued Expenses$28,635$21,149▼ $7,486
Total Liabilities$28,635$21,149▼ $7,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,037$160,346▲ $13,309
Net Assets With Donor Restrictions$92,088$82,544▼ $9,544
Total Net Assets Fund Balance$239,125$242,890▲ $3,765
Total Liabilities and Net Assets / Fund Balance$267,760$264,039▼ $3,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,533$123,533
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M DostalExecutive DirectorFT$63,401$14,912$78,313

Board Members and Trustees

NameTitle
Tara BarnwellPresident
John DelbertaVice President/treasurer
Dough BrennerDirector
MARCIA D'AMICODirector
Roger MacmillanDirector
Sally TedescoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$508,721
Program Service Revenue
$34,304
Investment Income
$2,163
Other Revenue
$0
All Other Contributions
$83,555
Change in Net Assets
$21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,637
Other Expenses$101,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,735$47,826-$260,561
Current Officers, Directors, Trustees, and Key Employees$63,860$14,453-$78,313
Other Employee Benefits$51,303$11,941-$63,244
Occupancy$28,011--$28,011
Payroll Taxes$19,413$4,518-$23,931
Pension Plan Contributions$14,267$3,321-$17,588
Conferences and Meetings$13,620--$13,620
Fees for Services Accounting$5,075--$5,075
Insurance$4,984--$4,984
Advertising$4,860--$4,860
Travel$4,408--$4,408
Office Expenses$2,995$365-$3,360
Other Expenses$2,833--$2,833
All Other Expenses$1,613--$1,613
Fees for Services Legal$1,607--$1,607
Depreciation Depletion$72--$72
Total Functional Expenses$462,743$82,424$0$545,167
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
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
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Barnwell
Formed
1991
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, 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 407 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02463748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88970
IRS990ScheduleA/PublicSupportPY170Pct00.90010
IRS990ScheduleA/PublicSupportTotal170Amt02201231
IRS990ScheduleA/SubstantialContributorsTotAmt0262517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02463748
IRS990ScheduleA/TotalSupportAmt02474138
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/TotalAssetsBOYAmt0267760
IRS990/TotalAssetsEOYAmt0264039
IRS990/TotalAssetsGrp/BOYAmt0267760
IRS990/TotalAssetsGrp/EOYAmt0264039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0508721
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028635
IRS990/TotalLiabilitiesEOYAmt021149
IRS990/TotalLiabilitiesGrp/BOYAmt028635
IRS990/TotalLiabilitiesGrp/EOYAmt021149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242890
IRS990/TotalOtherCompensationAmt014912
IRS990/TotalProgramServiceExpensesAmt0462743
IRS990/TotalProgramServiceRevenueAmt034304
IRS990/TotalReportableCompFromOrgAmt063401
IRS990/TotalRevenueGrp/ExclusionAmt02163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04408
IRS990/TravelGrp/TotalAmt04408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ONEONTA
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEAFINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DOSTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075478220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.26.56.219
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,039
Liabilities
$21,149
Net assets
$242,890
Revenue
$545,188
Expenses
$545,167
Net income
$21
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
2019Detailed filing. Detailed filing data is available for this year.$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