Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 22-2804639 • 501(c)3 • Fishkill, NY
Profile
To provide, promote and pioneer prevention education services for the citizens of dutchess county and neighboring areas so that they can make healthy and responsible choices to improve individual and community quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,356,996
Up $613,059 (+82%) from 2023
Liabilities
Up$1,069,417
Up $620,189 (+138%) from 2023
Net Assets
Down$287,579
Down $7,130 (-2.4%) from 2023
Revenue
Up$1,300,753
Up $526,218 (+68%) from 2023
Expenses
Up$1,307,883
Up $532,913 (+69%) from 2023
Net Income
Down-$7,130
Down $6,695 (-1539%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To be recognized as the premier substance abuse and addiction prevention provider in the mid-hudson region by implementing nationally established educational programs, policies, and services.
To broaden our evidence-based prevention education, counseling and recovery services and to continue to improve upon our delivery service model.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $226,913 | $229,548 | ▲ $2,635 |
| Accounts Receivable | $102,302 | $64,918 | ▼ $37,384 |
| Pledges and Grants Receivable | $95,000 | $51,300 | ▼ $43,700 |
| Land, Buildings, and Equipment, Net | $9,457 | $25,759 | ▲ $16,302 |
| Prepaid Expenses and Deferred Charges | $11,490 | $10,164 | ▼ $1,326 |
| Total Assets | $453,012 | $381,689 | ▼ $71,323 |
| Other Assets Total | $7,850 | $0 | ▼ $7,850 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,980 | $42,453 | ▼ $39,527 |
| Deferred Revenue | $25,347 | $20,933 | ▼ $4,414 |
| Total Liabilities | $107,327 | $63,386 | ▼ $43,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $244,945 | $257,963 | ▲ $13,018 |
| Temporarily Rstr Net Assets | $100,740 | $60,340 | ▼ $40,400 |
| Total Net Assets Fund Balance | $345,685 | $318,303 | ▼ $27,382 |
| Total Liabilities and Net Assets / Fund Balance | $453,012 | $381,689 | ▼ $71,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,397 | $26,837 | $52,234 |
| Other Land Buildings | $362 | $5,261 | $5,623 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine C Trumpetto | Executive Director | FT | $85,000 | $10,212 | $95,212 |
| Susan Donovan | Director of Finance | FT | $59,000 | $10,212 | $69,212 |
| Name | Title |
|---|---|
| Robert J Ranieri Jr | President |
| Eleanore Reilly | First Vice President |
| Cindy Poggiogalle | Board Member |
| Ellen Korz | Board Member |
| Jessica Z Segal | Board Member |
| Kenneth Balasiano | Board Member |
| Maximus M Disesa | Board Member |
| Patricia Herring | Board Member |
| Kevin D Keefe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,681 |
| Other Expenses | $406,169 |
| Total Fundraising Expense | $3,757 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,269 | $34,106 | - | $567,375 |
| Current Officers, Directors, Trustees, and Key Employees | $84,690 | $79,734 | - | $164,424 |
| Advertising | $125,836 | $1,071 | $350 | $127,257 |
| Payroll Taxes | $54,997 | $9,236 | - | $64,233 |
| Fees for Services Other | $38,567 | $10,809 | $1,150 | $50,526 |
| Other Employee Benefits | $16,143 | $1,506 | - | $17,649 |
| Occupancy | $17,100 | $513 | - | $17,613 |
| Office Expenses | $13,462 | $3,713 | - | $17,175 |
| Travel | $11,780 | $287 | - | $12,067 |
| Fees for Services Accounting | $2,340 | $8,591 | $69 | $11,000 |
| Insurance | $9,952 | $511 | - | $10,463 |
| Fees for Services Legal | $850 | $7,950 | - | $8,800 |
| Depreciation Depletion | - | $7,248 | - | $7,248 |
| Other Expenses | $4,950 | $1,675 | $2,188 | $6,625 |
| All Other Expenses | $5,433 | - | - | $5,433 |
| Total Functional Expenses | $1,042,974 | $173,119 | $3,757 | $1,219,850 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,748 |
| Fundraising Gross Income | $1,975 |
| Professional Fundraising Fees | $0 |
“Prior to being filed the form 990 was provided electronically to all board members for review.”
“Annually, board members are provided with the conflict of interest policy form. Board members complete, sign and return the form. The completed forms are maintained on file.”
“The board of directors determined the salary for the executive director based upon an evaluation of performance and review of a comparability study. Salaries for employees are based on performance and review of a comparability study.”
“Upon request copies of documents are provided.”
“The board of directors appoints the auditor.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADEN OUR EVIDENCE-BASED PREVENTION EDUCATION, COUNSELING AND RECOVERY SERVICES AND TO CONTINUE TO IMPROVE UPON OUR DELIVERY SERVICE MODEL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 350 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127257 |
| IRS990/AllOtherContributionsAmt | 0 | 88096 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5433 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8457658301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 ROUTE 52 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHKILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12524 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79734 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84690 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11420 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 912641 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 246 |
| IRS990/CYOtherExpensesAmt | 0 | 406169 |
| IRS990/CYOtherRevenueAmt | 0 | 2317 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 277264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 813681 |
| IRS990/CYTotalExpensesAmt | 0 | 1219850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3757 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192468 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25347 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7248 |
| IRS990/Desc | 0 | PROVIDING EVIDENCE BASED PREVENTION EDUCATION AND COUNSELING SERVICES TO DUTCHESS COUNTY YOUTH AND FAMILIES SURROUNDING ISSUES RELATED TO AT RISK BEHAVIOR, IN PARTICULAR THE MISUSE/ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1042974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 69 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8591 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10212 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT J RANIERI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELEANORE REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN D KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAXIMUS M DISESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH BALASIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN KORZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY POGGIOGALLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA Z SEGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELAINE C TRUMPETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 85000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 11420 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1975 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 813125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1196216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25759 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57857 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE RECOGNIZED AS THE PREMIER SUBSTANCE ABUSE AND ADDICTION PREVENTION PROVIDER IN THE MID-HUDSON REGION BY IMPLEMENTING NATIONALLY ESTABLISHED EDUCATIONAL PROGRAMS, POLICIES, AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318303 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17175 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16143 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17649 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74665 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12693 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6625 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1590 |
| IRS990/OtherRevenueTotalAmt | 0 | 4090 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 567375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64233 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 95000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11490 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10164 |
| IRS990/PrincipalOfficerNm | 0 | ELAINE TRUMPETTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 74282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 953766 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 441317 |
| IRS990/PYOtherRevenueAmt | 0 | -1382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 265637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 721506 |
| IRS990/PYTotalExpensesAmt | 0 | 1162823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1218059 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 281354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1115623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4889523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 320758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4889523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1115623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1154739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 897092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 909538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4889523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4899769 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25759 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO BEING FILED THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY FORM. BOARD MEMBERS COMPLETE, SIGN AND RETURN THE FORM. THE COMPLETED FORMS ARE MAINTAINED ON FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINED THE SALARY FOR THE EXECUTIVE DIRECTOR BASED UPON AN EVALUATION OF PERFORMANCE AND REVIEW OF A COMPARABILITY STUDY. SALARIES FOR EMPLOYEES ARE BASED ON PERFORMANCE AND REVIEW OF A COMPARABILITY STUDY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST COPIES OF DOCUMENTS ARE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS APPOINTS THE AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI. LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE PREVENTION FOUNDATION OF THE MID-HUDSON VALLEY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 274702653 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASSIST, BENEFIT & SUPPORT ACTIVITIES OF THE COUNCIL ON ADDICITON PREVENTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 807 ROUTE 52 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FISHKILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12524 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
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