Civic Intelligence

Council on Addiction Prevention and Education of Dutchess County Inc

990 • Fiscal year 2016 • EIN 22-2804639

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 10, 2017

Organization ProfileWWW.CAPEDC.ORG
807 Route 52 No 028Fishkill, NY 12524

(845) 765-8301

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$88,022

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$333,017

Down $42,044 (-11%) from 2015

Net Assets

Down

$290,449

Down $58,508 (-17%) from 2015

Liabilities

Up

$42,568

Up $16,464 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin27th percentile

Revenue

Down

$956,726

Down $22,047 (-2.3%) from 2015

Expenses

Down

$1,015,234

Down $9,633 (-0.9%) from 2015

Net Income

Down

-$58,508

Down $12,414 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $270,541Liabilities 2011: $74,102Net Assets 2011: $196,4392011Assets 2012: $350,585Liabilities 2012: $52,594Net Assets 2012: $297,9912012Assets 2013: $297,980Liabilities 2013: $36,881Net Assets 2013: $261,0992013Assets 2014: $433,507Liabilities 2014: $38,456Net Assets 2014: $395,0512014Assets 2015: $375,061Liabilities 2015: $26,104Net Assets 2015: $348,9572015Assets 2016: $333,017Liabilities 2016: $42,568Net Assets 2016: $290,4492016Assets 2017: $453,012Liabilities 2017: $107,327Net Assets 2017: $345,6852017Assets 2018: $381,689Liabilities 2018: $63,386Net Assets 2018: $318,3032018Assets 2019: $414,338Liabilities 2019: $65,751Net Assets 2019: $348,5872019Assets 2020: $442,210Liabilities 2020: $109,932Net Assets 2020: $332,2782020Assets 2021: $575,331Liabilities 2021: $268,593Net Assets 2021: $306,7382021Assets 2022: $604,836Liabilities 2022: $309,692Net Assets 2022: $295,1442022Assets 2023: $743,937Liabilities 2023: $449,228Net Assets 2023: $294,7092023Assets 2024: $1,356,996Liabilities 2024: $1,069,417Net Assets 2024: $287,5792024

Highlighted filing

2016

Assets$333,017
Liabilities$42,568
Net Assets$290,449
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $726,115Expenses 2011: $784,888Net Income 2011: -$58,7732011Revenue 2012: $834,862Expenses 2012: $733,310Net Income 2012: $101,5522012Revenue 2013: $698,170Expenses 2013: $735,062Net Income 2013: -$36,8922013Revenue 2014: $873,474Expenses 2014: $739,522Net Income 2014: $133,9522014Revenue 2015: $978,773Expenses 2015: $1,024,867Net Income 2015: -$46,0942015Revenue 2016: $956,726Expenses 2016: $1,015,234Net Income 2016: -$58,5082016Revenue 2017: $1,218,059Expenses 2017: $1,162,823Net Income 2017: $55,2362017Revenue 2018: $1,192,468Expenses 2018: $1,219,850Net Income 2018: -$27,3822018Revenue 2019: $1,302,273Expenses 2019: $1,271,989Net Income 2019: $30,2842019Revenue 2020: $934,951Expenses 2020: $951,260Net Income 2020: -$16,3092020Revenue 2021: $441,203Expenses 2021: $466,743Net Income 2021: -$25,5402021Revenue 2022: $848,533Expenses 2022: $860,127Net Income 2022: -$11,5942022Revenue 2023: $774,535Expenses 2023: $774,970Net Income 2023: -$4352023Revenue 2024: $1,300,753Expenses 2024: $1,307,883Net Income 2024: -$7,1302024

Highlighted filing

2016

Revenue$956,726
Expenses$1,015,234
Net Income-$58,508
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$956,726
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,970$132,916▼ $44,054
Accounts Receivable$61,776$117,768▲ $55,992
Pledges and Grants Receivable$110,000$55,000▼ $55,000
Prepaid Expenses and Deferred Charges$10,112$15,199▲ $5,087
Land, Buildings, and Equipment, Net$16,203$12,134▼ $4,069
Total Assets$375,061$333,017▼ $42,044
Liabilities
Deferred Revenue$10,030$27,596▲ $17,566
Accounts Payable and Accrued Expenses$16,074$14,972▼ $1,102
Total Liabilities$26,104$42,568▲ $16,464
Net Assets / Fund Balance
Unrestricted Net Assets$236,457$232,949▼ $3,508
Temporarily Rstr Net Assets$112,500$57,500▼ $55,000
Total Net Assets Fund Balance$348,957$290,449▼ $58,508
Total Liabilities and Net Assets / Fund Balance$375,061$333,017▼ $42,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,034$15,847$26,881
Other Land Buildings$1,100$7,523$8,623
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine C TrumpettoExecutive DirectorFT$74,778$13,244$88,022
Susan DonovanDirector of FinanceFT$52,292$5,452$57,744

Board Members and Trustees

NameTitle
Robert J Ranieri JrPresident
Eleanore ReillyFirst Vice President
Cindy PoggiogalleBoard Member
Craig P IrwinBoard Member
Ellen KorzBoard Member
Kenneth BalasianoBoard Member
Maximus M DisesaBoard Member
Caitlin MartinSecretary
Kevin D KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,856
Program Service Revenue
$255,370
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$15,056
Change in Net Assets
$-58,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,316
Other Expenses$342,918
Total Fundraising Expense$3,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,646$3,756-$461,402
Advertising$129,341-$965$130,306
Current Officers, Directors, Trustees, and Key Employees$77,816$42,655-$120,471
Payroll Taxes$45,167$3,978-$49,145
Other Employee Benefits$35,277$6,021-$41,298
Fees for Services Other$28,838$8,190-$37,028
Occupancy$15,379$455-$15,834
Travel$14,828--$14,828
Office Expenses$11,282$555-$11,837
Fees for Services Accounting$2,878$7,877$45$10,800
Insurance$7,584$117-$7,701
Depreciation Depletion-$5,848-$5,848
Other Expenses$5,419$127$2,671$5,546
All Other Expenses$4,855--$4,855
Fees for Services Legal$2,350$600-$2,950
Total Functional Expenses$930,591$80,962$3,681$1,015,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

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

“Prior to being filed the form 990 was provided electronically to all board members for review.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Upon request copies of documents are provided.”

Filing and Contact Details

Filer

Filer Name
Council on Addiction Prevention and
EIN
22-2804639
Phone
8457658301
Address
807 ROUTE 52 NO 028, FISHKILL, NY 12524

Signing Officer

Name
Robert J Ranieri Jr
Title
President
Phone
8457658301
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Trumpetto
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
0

Preparer

Firm
Rosemarie Palmeri CPA
Address
PO BOX 38, LAGRANGEVILLE, NY 12540
Preparer
Rosemarie Palmeri
Phone
8456774300
Supplemental Narrative

Additional Explanations

Form 990, Part XI. Line 2C

“The board of directors appoints the auditor.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014972
IRS990/AccountsReceivableGrp/BOYAmt061776
IRS990/AccountsReceivableGrp/EOYAmt0117768
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BROADEN OUR EVIDENCE-BASED PREVENTION EDUCATION, COUNSELING AND RECOVERY SERVICES AND TO CONTINUE TO IMPROVE UPON OUR DELIVERY SERVICE MODEL.
IRS990/AdvertisingGrp/FundraisingAmt0965
IRS990/AdvertisingGrp/ProgramServicesAmt0129341
IRS990/AdvertisingGrp/TotalAmt0130306
IRS990/AllOtherContributionsAmt015056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04855
IRS990/AllOtherExpensesGrp/TotalAmt04855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELAINE C TRUMPETTO EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum08457658301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 ROUTE 52 ROOM 028
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0176970
IRS990/CashNonInterestBearingGrp/EOYAmt0132916
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042655
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt013265
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0698856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342918
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt0255370
IRS990/CYRevenuesLessExpensesAmt0-58508
IRS990/CYSalariesCompEmpBnftPaidAmt0672316
IRS990/CYTotalExpensesAmt01015234
IRS990/CYTotalFundraisingExpenseAmt03681
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0956726
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010030
IRS990/DeferredRevenueGrp/EOYAmt027596
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05848
IRS990/DepreciationDepletionGrp/TotalAmt05848
IRS990/Desc0TO PROVIDE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0930591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07877
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02878
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02350
IRS990/FeesForServicesLegalGrp/TotalAmt02950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08190
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028838
IRS990/FeesForServicesOtherGrp/TotalAmt037028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913244
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105452
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT J RANIERI JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ELEANORE REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN D KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4MAXIMUS M DISESA
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG P IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH BALASIANO
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN KORZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY POGGIOGALLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELAINE C TRUMPETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN DONOVAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013265
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0670535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0956726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117
IRS990/InsuranceGrp/ProgramServicesAmt07584
IRS990/InsuranceGrp/TotalAmt07701
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012134
IRS990/LandBldgEquipCostOrOtherBssAmt035504
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348957
IRS990/NetAssetsOrFundBalancesEOYAmt0290449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0455
IRS990/OccupancyGrp/ProgramServicesAmt015379
IRS990/OccupancyGrp/TotalAmt015834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt011282
IRS990/OfficeExpensesGrp/TotalAmt011837
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041298
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt047920
IRS990/OtherExpensesGrp/ProgramServicesAmt133767
IRS990/OtherExpensesGrp/ProgramServicesAmt210244
IRS990/OtherExpensesGrp/ProgramServicesAmt35419
IRS990/OtherExpensesGrp/TotalAmt050591
IRS990/OtherExpensesGrp/TotalAmt134550
IRS990/OtherExpensesGrp/TotalAmt210244
IRS990/OtherExpensesGrp/TotalAmt35546
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03978
IRS990/PayrollTaxesGrp/ProgramServicesAmt045167
IRS990/PayrollTaxesGrp/TotalAmt049145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015199
IRS990/PrincipalOfficerNm0ELAINE TRUMPETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381274
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt0262614
IRS990/PYRevenuesLessExpensesAmt0-46094
IRS990/PYSalariesCompEmpBnftPaidAmt0643593
IRS990/PYTotalExpensesAmt01024867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0812531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0652195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt04071669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0812531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0652195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071669
IRS990ScheduleA/TotalSupportAmt04078018
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/EquipmentGrp/BookValueAmt011034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED THE FORM 990 WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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/ExplanationTxt3UPON REQUEST COPIES OF DOCUMENTS ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPOINTS THE AUDITOR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI. LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PREVENTION FOUNDATION OF THE MID-HUDSON VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0274702653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST, BENEFIT & SUPPORT ACTIVITIES OF THE COUNCIL ON ADDICITON PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0807 ROUTE 52 NO 028
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHKILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012524
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375061

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,017
Liabilities
$42,568
Net assets
$290,449
Revenue
$956,726
Expenses
$1,015,234
Net income
-$58,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.07$0.29$1.30$1.31$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.45$0.29$0.77$0.77$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.30$0.85$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.27$0.31$0.44$0.47$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$0.93$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.07$0.35$1.30$1.27$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.19$1.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$1.22$1.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.98$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.87$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.70$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.05$0.30$0.83$0.73$0.10
2011Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.73$0.78$0.06