Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2018 • EIN 22-2823721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$340,520
Down $22,178 (-6.1%) from 2017
Net Assets
Down$188,767
Down $23,158 (-11%) from 2017
Liabilities
Up$151,753
Up $980 (+0.6%) from 2017
Revenue
Down$1,713,631
Down $24,750 (-1.4%) from 2017
Expenses
Up$1,736,789
Up $96,358 (+5.9%) from 2017
Net Income
Down-$23,158
Down $121,108 (-124%) from 2017
Mission: improving the future of our diverse communities through quality prevention services. Vision: a leader in prevention education. A champion for change
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $151,570 | $127,235 | ▼ $24,335 |
| Cash and Non-Interest-Bearing Accounts | $69,340 | $100,239 | ▲ $30,899 |
| Accounts Receivable | $59,811 | $92,960 | ▲ $33,149 |
| Prepaid Expenses and Deferred Charges | $14,779 | $15,344 | ▲ $565 |
| Savings and Temporary Cash Investments | $67,198 | $4,742 | ▼ $62,456 |
| Total Assets | $362,698 | $340,520 | ▼ $22,178 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,719 | $119,753 | ▲ $4,034 |
| Other Liabilities | $35,054 | $32,000 | ▼ $3,054 |
| Total Liabilities | $150,773 | $151,753 | ▲ $980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $211,925 | $188,767 | ▼ $23,158 |
| Total Net Assets Fund Balance | $211,925 | $188,767 | ▼ $23,158 |
| Total Liabilities and Net Assets / Fund Balance | $362,698 | $340,520 | ▼ $22,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $127,235 | $163,755 | $290,990 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Calkins | Executive Di | FT | $65,030 | $469 | $65,499 |
| Name | Title |
|---|---|
| Dawn Merz | President |
| Claire Richardson | Director |
| Esther Katz | Director |
| Jennifer Barron | Director |
| Kay-c Hayes | Director |
| Kevin Contino | Director |
| Rich Will | Director |
| Amber Sullivan | Secretary |
| Laurel Jay | Treasurer |
| Angela Gray | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $885,831 |
| Other Expenses | $850,958 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,740 | $41,491 | - | $638,231 |
| Other Employee Benefits | $121,740 | $9,553 | - | $131,293 |
| Advertising | $117,538 | - | - | $117,538 |
| Travel | $83,588 | $11,609 | - | $95,197 |
| Occupancy | $77,629 | $12,455 | - | $90,084 |
| Office Expenses | $77,645 | $7,735 | - | $85,380 |
| Current Officers, Directors, Trustees, and Key Employees | $32,749 | $32,750 | - | $65,499 |
| Payroll Taxes | $47,011 | $3,797 | - | $50,808 |
| Depreciation Depletion | $39,941 | $4,937 | - | $44,878 |
| Fees for Services Accounting | $4,353 | $39,307 | - | $43,660 |
| Conferences and Meetings | $27,381 | - | - | $27,381 |
| Other Expenses | $11,620 | $2,239 | - | $13,859 |
| Fees for Services Other | $12,343 | - | - | $12,343 |
| Insurance | $6,026 | $471 | - | $6,497 |
| All Other Expenses | $5,209 | $175 | - | $5,384 |
| Interest | - | $880 | - | $880 |
| Total Functional Expenses | $1,568,303 | $168,486 | $0 | $1,736,789 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,736,789 |
| Total Expenses per Audited Statements | $1,736,789 |
| Total Expenses per Form 990 | $1,736,789 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $32,000 |
“The form 990 is reviewed by all the board members prior to filing.”
“Board members are required to disclose any conflict of interest or situation which may appear to present a conflict of interest by completing an "annual conflict disclosure" provided by the organization. The board members sign these annually and are required to make a change if the need arises. For each interest disclosed the board shall determine whether the organization needs to take any action.”
“Information is reviewed and comparison is made to the compensation paid by other local organizations.”
“Information is reviewed and comparison is made to the compensation paid by other organizations.”
“The governing documents and financial statements are available to the public upon request. An annual report is mailed to interested parties and an annual meeting is held.”
“Assist with club house programs and activities.”
“Prevention services the council provides a variety of substance use disorders prevention, community, recovery and tobacco services. These services work to inform and educate the public about substance use disorders. Through information and education initiatives the council provides youth and adults with the skills necessary to assist them in making informed decisions about substance use. Under the category of prevention services, the council offers the following: classroom based substance use education for kindergarten through college age individuals, employee assistance services, community coalition development, underage gambling prevention programs, screening, brief intervention and referral to treatment for youth programs, parenting education programs and community and youth tobacco awareness/prevention programs. Major accomplishments for 2018: the council's incredible years program had 45 parents complete a multi- week program. The council has gone into seven area school districts in st. Lawrence county. Educators met with approximately 160 students throughout 2018 to teach the prevention program too good for drugs/too good for violence in grades 3-8. The council has met with schools in st. Lawrence county regarding the teen intervene initiative and has implemented the program to 20 students in the 2018 school year. The council's partnership with the massena drug free community coalition to implement a five-year 625,000 federal drug free communities grant is now in year five. The council staff actively participated on 4 local, 53 regional and 2 state level coalitions and provider groups. The "connections" summer program provided 58 st. Lawrence county youth with job readiness training skills. The council's advancing tobacco free communities grant has passed 2 tobacco-free policies. The council's advancing tobacco free communities grant has facilitated electronic cigarette "vaping" presentations for 16 school districts in st. Lawrence county.”
“Recovery services: through information and education initiatives the council promotes treatment and rehabilitation of persons and families affected by substance use disorders, advocates on behalf of those affected by substance use disorders and provides communities with technical assistance needed to develop and implement local strategies to eradicate substance use from their neighborhoods. These services include, but are limited to, the following: substance use recovery peer support services, substance use family support services, substance use recovery program for youth and substance use community support programs. Major accomplishments for 2018: the council's staff has trained 41 individuals in training for intervention procedures (tips).”
“The council is a nonprofit organization that is exempt from income taxes under section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. The council follows the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018. The council is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115719 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119753 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59811 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 92960 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION: IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES. VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 117538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 117538 |
| IRS990/AllOtherContributionsAmt | 0 | 110142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE CALKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157134861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 FORD ST SUITE 301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OGDENSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13669 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69340 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27381 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1677753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -756 |
| IRS990/CYOtherExpensesAmt | 0 | 850958 |
| IRS990/CYOtherRevenueAmt | 0 | 1533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 885831 |
| IRS990/CYTotalExpensesAmt | 0 | 1736789 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1713631 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44878 |
| IRS990/Desc | 0 | PREVENTION SERVICES THE COUNCIL PROVIDES A VARIETY OF SUBSTANCE USE DISORDERS PREVENTION, COMMUNITY, RECOVERY AND TOBACCO SERVICES. THESE SERVICES WORK TO INFORM AND EDUCATE THE PUBLIC ABOUT SUBSTANCE USE DISORDERS. THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROVIDES YOUTH AND ADULTS WITH THE SKILLS NECESSARY TO ASSIST THEM IN MAKING INFORMED DECISIONS ABOUT SUBSTANCE USE. UNDER THE CATEGORY OF PREVENTION SERVICES, THE COUNCIL OFFERS THE FOLLOWING: CLASSROOM BASED SUBSTANCE USE EDUCATION FOR KINDERGARTEN THROUGH COLLEGE AGE INDIVIDUALS, EMPLOYEE ASSISTANCE SERVICES, COMMUNITY COALITION DEVELOPMENT, UNDERAGE GAMBLING PREVENTION PROGRAMS, SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT FOR YOUTH PROGRAMS, PARENTING EDUCATION PROGRAMS AND COMMUNITY AND YOUTH TOBACCO AWARENESS/PREVENTION PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2018: THE COUNCIL'S INCREDIBLE YEARS PROGRAM HAD 45 PARENTS COMPLETE A MULTI- WEEK PROGRAM. THE COUNCIL HAS GONE INTO SEVEN AREA SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY. EDUCATORS MET WITH APPROXIMATELY 160 STUDENTS THROUGHOUT 2018 TO TEACH THE PREVENTION PROGRAM TOO GOOD FOR DRUGS/TOO GOOD FOR VIOLENCE IN GRADES 3-8. THE COUNCIL HAS MET WITH SCHOOLS IN ST. LAWRENCE COUNTY REGARDING THE TEEN INTERVENE INITIATIVE AND HAS IMPLEMENTED THE PROGRAM TO 20 STUDENTS IN THE 2018 SCHOOL YEAR. THE COUNCIL'S PARTNERSHIP WITH THE MASSENA DRUG FREE COMMUNITY COALITION TO IMPLEMENT A FIVE-YEAR 625,000 FEDERAL DRUG FREE COMMUNITIES GRANT IS NOW IN YEAR FIVE. THE COUNCIL STAFF ACTIVELY PARTICIPATED ON 4 LOCAL, 53 REGIONAL AND 2 STATE LEVEL COALITIONS AND PROVIDER GROUPS. THE "CONNECTIONS" SUMMER PROGRAM PROVIDED 58 ST. LAWRENCE COUNTY YOUTH WITH JOB READINESS TRAINING SKILLS. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT HAS PASSED 2 TOBACCO-FREE POLICIES. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT HAS FACILITATED ELECTRONIC CIGARETTE "VAPING" PRESENTATIONS FOR 16 SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 991784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4353 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12343 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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 | 469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ESTHER KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLAIRE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER BARRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN CONTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL JAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAY-C HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWRENCE CALKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWN MERZ |
| 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 | 65030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1567611 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1714430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6026 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6497 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/InterestGrp/TotalAmt | 0 | 880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 163755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 151570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 127235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 290990 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 799 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION: IMPROVING THE FUTURE OF OUR DIVERSE COMMUNITIES THROUGH QUALITY PREVENTION SERVICES. VISION: A LEADER IN PREVENTION EDUCATION. A CHAMPION FOR CHANGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188767 |
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11620 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PREVENTION PROGRAM SVC FEES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOVERY SERVICES: THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROMOTES TREATMENT AND REHABILITATION OF PERSONS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS, ADVOCATES ON BEHALF OF THOSE AFFECTED BY SUBSTANCE USE DISORDERS AND PROVIDES COMMUNITIES WITH TECHNICAL ASSISTANCE NEEDED TO DEVELOP AND IMPLEMENT LOCAL STRATEGIES TO ERADICATE SUBSTANCE USE FROM THEIR NEIGHBORHOODS. THESE SERVICES INCLUDE, BUT ARE LIMITED TO, THE FOLLOWING: SUBSTANCE USE RECOVERY PEER SUPPORT SERVICES, SUBSTANCE USE FAMILY SUPPORT SERVICES, SUBSTANCE USE RECOVERY PROGRAM FOR YOUTH AND SUBSTANCE USE COMMUNITY SUPPORT PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2018: THE COUNCIL'S STAFF HAS TRAINED 41 INDIVIDUALS IN TRAINING FOR INTERVENTION PROCEDURES (TIPS). |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32000 |
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| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1713631 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST WITH CLUB HOUSE PROGRAMS AND ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREVENTION SERVICES THE COUNCIL PROVIDES A VARIETY OF SUBSTANCE USE DISORDERS PREVENTION, COMMUNITY, RECOVERY AND TOBACCO SERVICES. THESE SERVICES WORK TO INFORM AND EDUCATE THE PUBLIC ABOUT SUBSTANCE USE DISORDERS. THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROVIDES YOUTH AND ADULTS WITH THE SKILLS NECESSARY TO ASSIST THEM IN MAKING INFORMED DECISIONS ABOUT SUBSTANCE USE. UNDER THE CATEGORY OF PREVENTION SERVICES, THE COUNCIL OFFERS THE FOLLOWING: CLASSROOM BASED SUBSTANCE USE EDUCATION FOR KINDERGARTEN THROUGH COLLEGE AGE INDIVIDUALS, EMPLOYEE ASSISTANCE SERVICES, COMMUNITY COALITION DEVELOPMENT, UNDERAGE GAMBLING PREVENTION PROGRAMS, SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT FOR YOUTH PROGRAMS, PARENTING EDUCATION PROGRAMS AND COMMUNITY AND YOUTH TOBACCO AWARENESS/PREVENTION PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2018: THE COUNCIL'S INCREDIBLE YEARS PROGRAM HAD 45 PARENTS COMPLETE A MULTI- WEEK PROGRAM. THE COUNCIL HAS GONE INTO SEVEN AREA SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY. EDUCATORS MET WITH APPROXIMATELY 160 STUDENTS THROUGHOUT 2018 TO TEACH THE PREVENTION PROGRAM TOO GOOD FOR DRUGS/TOO GOOD FOR VIOLENCE IN GRADES 3-8. THE COUNCIL HAS MET WITH SCHOOLS IN ST. LAWRENCE COUNTY REGARDING THE TEEN INTERVENE INITIATIVE AND HAS IMPLEMENTED THE PROGRAM TO 20 STUDENTS IN THE 2018 SCHOOL YEAR. THE COUNCIL'S PARTNERSHIP WITH THE MASSENA DRUG FREE COMMUNITY COALITION TO IMPLEMENT A FIVE-YEAR 625,000 FEDERAL DRUG FREE COMMUNITIES GRANT IS NOW IN YEAR FIVE. THE COUNCIL STAFF ACTIVELY PARTICIPATED ON 4 LOCAL, 53 REGIONAL AND 2 STATE LEVEL COALITIONS AND PROVIDER GROUPS. THE "CONNECTIONS" SUMMER PROGRAM PROVIDED 58 ST. LAWRENCE COUNTY YOUTH WITH JOB READINESS TRAINING SKILLS. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT HAS PASSED 2 TOBACCO-FREE POLICIES. THE COUNCIL'S ADVANCING TOBACCO FREE COMMUNITIES GRANT HAS FACILITATED ELECTRONIC CIGARETTE "VAPING" PRESENTATIONS FOR 16 SCHOOL DISTRICTS IN ST. LAWRENCE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECOVERY SERVICES: THROUGH INFORMATION AND EDUCATION INITIATIVES THE COUNCIL PROMOTES TREATMENT AND REHABILITATION OF PERSONS AND FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS, ADVOCATES ON BEHALF OF THOSE AFFECTED BY SUBSTANCE USE DISORDERS AND PROVIDES COMMUNITIES WITH TECHNICAL ASSISTANCE NEEDED TO DEVELOP AND IMPLEMENT LOCAL STRATEGIES TO ERADICATE SUBSTANCE USE FROM THEIR NEIGHBORHOODS. THESE SERVICES INCLUDE, BUT ARE LIMITED TO, THE FOLLOWING: SUBSTANCE USE RECOVERY PEER SUPPORT SERVICES, SUBSTANCE USE FAMILY SUPPORT SERVICES, SUBSTANCE USE RECOVERY PROGRAM FOR YOUTH AND SUBSTANCE USE COMMUNITY SUPPORT PROGRAMS. MAJOR ACCOMPLISHMENTS FOR 2018: THE COUNCIL'S STAFF HAS TRAINED 41 INDIVIDUALS IN TRAINING FOR INTERVENTION PROCEDURES (TIPS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS REVIEWED BY ALL THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST OR SITUATION WHICH MAY APPEAR TO PRESENT A CONFLICT OF INTEREST BY COMPLETING AN "ANNUAL CONFLICT DISCLOSURE" PROVIDED BY THE ORGANIZATION. THE BOARD MEMBERS SIGN THESE ANNUALLY AND ARE REQUIRED TO MAKE A CHANGE IF THE NEED ARISES. FOR EACH INTEREST DISCLOSED THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION NEEDS TO TAKE ANY ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER LOCAL ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INFORMATION IS REVIEWED AND COMPARISON IS MADE TO THE COMPENSATION PAID BY OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AN ANNUAL REPORT IS MAILED TO INTERESTED PARTIES AND AN ANNUAL MEETING IS HELD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalVolunteersCnt | 0 | 13 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.