Civic Intelligence

Leatherstocking Education on Alcoholism Addictns Foundation Inc.

990 • Fiscal year 2020 • EIN 22-2490245

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

76th percentile

0.15x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$78,339

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-9.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$303,976

Up $39,937 (+15%) from 2019

Net Assets

Up

$256,939

Up $14,049 (+5.8%) from 2019

Liabilities

Up

$47,037

Up $25,888 (+122%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$493,265

Down $51,923 (-9.5%) from 2019

Expenses

Down

$479,144

Down $66,023 (-12%) from 2019

Net Income

Up

$14,121

Up $14,100 (+67143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$303,976
Liabilities$47,037
Net Assets$256,939
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$493,265
Expenses$479,144
Net Income$14,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$493,265
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$182,660$221,352▲ $38,692
Investments in Publicly Traded Securities$38,032$40,094▲ $2,062
Savings and Temporary Cash Investments$35,748$35,711▼ $37
Prepaid Expenses and Deferred Charges$7,599$5,069▼ $2,530
Pledges and Grants Receivable-$1,750-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$264,039$303,976▲ $39,937
Liabilities
Accounts Payable and Accrued Expenses$21,149$47,037▲ $25,888
Total Liabilities$21,149$47,037▲ $25,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,346$173,542▲ $13,196
Net Assets With Donor Restrictions$82,544$83,397▲ $853
Total Net Assets Fund Balance$242,890$256,939▲ $14,049
Total Liabilities and Net Assets / Fund Balance$264,039$303,976▲ $39,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,533$123,533
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia M DostalExecutive DirectorFT$61,146$17,193$78,339

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
$469,363
Program Service Revenue
$21,756
Investment Income
$2,146
Other Revenue
$0
All Other Contributions
$83,760
Change in Net Assets
$14,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,414
Other Expenses$126,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,993$37,951-$200,944
Current Officers, Directors, Trustees, and Key Employees$63,146$15,193-$78,339
Other Employee Benefits$31,621$8,691-$40,312
Occupancy$27,188--$27,188
Payroll Taxes$16,023$4,404-$20,427
Pension Plan Contributions$9,721$2,671-$12,392
Insurance$8,343--$8,343
Advertising$6,692--$6,692
Fees for Services Accounting$4,475--$4,475
Office Expenses$3,301$1,025-$4,326
Other Expenses$2,733--$2,733
All Other Expenses$2,046--$2,046
Conferences and Meetings$804--$804
Travel$543--$543
Total Functional Expenses$409,209$69,935$0$479,144
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
2021-09-09
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
7
Volunteers
6

Preparer

Firm
Insero & Co Cpas Llp
Address
20 THORNWOOD DR SUITE 200, 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 Appendix400 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/BOYAmt021149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047037
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONDUCT EDUCATION AND RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
IRS990/AdvertisingGrp/ProgramServicesAmt06692
IRS990/AdvertisingGrp/TotalAmt06692
IRS990/AllOtherContributionsAmt083760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02046
IRS990/AllOtherExpensesGrp/TotalAmt02046
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL ROWLEY
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/BOYAmt0182660
IRS990/CashNonInterestBearingGrp/EOYAmt0221352
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078339
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0804
IRS990/ConferencesMeetingsGrp/TotalAmt0804
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0469363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02146
IRS990/CYOtherExpensesAmt0126730
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021756
IRS990/CYRevenuesLessExpensesAmt014121
IRS990/CYSalariesCompEmpBnftPaidAmt0352414
IRS990/CYTotalExpensesAmt0479144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0493265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREVENTION:EDUCATION SERVICES FOR THE PREVENTION AND TREATMENT OF SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt082544
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083397
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0393287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04475
IRS990/FeesForServicesAccountingGrp/TotalAmt04475
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/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617193
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER MACMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DELBERTA
IRS990/Form990PartVIISectionAGrp/PersonNm2TARA BARNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGH BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA M DOSTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0385603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08343
IRS990/InsuranceGrp/TotalAmt08343
IRS990/InvestmentIncomeGrp/ExclusionAmt02146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040094
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0123533
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/NetAssetsOrFundBalancesBOYAmt0242890
IRS990/NetAssetsOrFundBalancesEOYAmt0256939
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0173542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027188
IRS990/OccupancyGrp/TotalAmt027188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt03301
IRS990/OfficeExpensesGrp/TotalAmt04326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040312
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREVENTION PROGRAM SUPP
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt040772
IRS990/OtherExpensesGrp/ProgramServicesAmt121638
IRS990/OtherExpensesGrp/ProgramServicesAmt27170
IRS990/OtherExpensesGrp/ProgramServicesAmt32733
IRS990/OtherExpensesGrp/TotalAmt040772
IRS990/OtherExpensesGrp/TotalAmt121638
IRS990/OtherExpensesGrp/TotalAmt27170
IRS990/OtherExpensesGrp/TotalAmt32733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162993
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04404
IRS990/PayrollTaxesGrp/ProgramServicesAmt016023
IRS990/PayrollTaxesGrp/TotalAmt020427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09721
IRS990/PensionPlanContributionsGrp/TotalAmt012392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05069
IRS990/PrincipalOfficerNm0TARA BARNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18225
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER:OTHER PROGRAMS & SERVICES ESTABLISHED TO CONDUCT EDUCATION & RELATED ACTIVITIES TO ADDRESS THE SOCIETAL PROBLEMS OF ALCOHOLISM & OTHER ADDICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02163
IRS990/PYOtherExpensesAmt0101530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034304
IRS990/PYRevenuesLessExpensesAmt021
IRS990/PYSalariesCompEmpBnftPaidAmt0443637
IRS990/PYTotalExpensesAmt0545167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0469363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02462828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010640
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87720
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt02169797
IRS990ScheduleA/SubstantialContributorsTotAmt0293031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0469363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02462828
IRS990ScheduleA/TotalSupportAmt02473468
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/TotalAssetsBOYAmt0264039
IRS990/TotalAssetsEOYAmt0303976
IRS990/TotalAssetsGrp/BOYAmt0264039
IRS990/TotalAssetsGrp/EOYAmt0303976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469363
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021149
IRS990/TotalLiabilitiesEOYAmt047037
IRS990/TotalLiabilitiesGrp/BOYAmt021149
IRS990/TotalLiabilitiesGrp/EOYAmt047037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256939
IRS990/TotalOtherCompensationAmt017193
IRS990/TotalProgramServiceExpensesAmt0409209
IRS990/TotalProgramServiceRevenueAmt021756
IRS990/TotalReportableCompFromOrgAmt061146
IRS990/TotalRevenueGrp/ExclusionAmt02146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0543
IRS990/TravelGrp/TotalAmt0543
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LEAFINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA DOSTAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06075478220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 THORNWOOD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK JORDAN
ReturnHeader/ReturnTs02021-09-14T13:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOSTAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,976
Liabilities
$47,037
Net assets
$256,939
Revenue
$493,265
Expenses
$479,144
Net income
$14,121
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
2020Detailed filing. Detailed filing data is available for this year.$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