Rockland Council On Alcoholism Inc
- Assets
- $543.8k
- Revenue
- $973.7k
- Investments
- $0.0
- Employees
- 14
- Location
- Nanuet, NY
- Founding
- 07/1987
- Data as of
- 12/2021
- EIN
- 13-3269599
Organization Overview
Rockland Council On Alcoholism Inc is located in Nanuet, NY. The organization was established in 1987. According to its NTEE Classification (G80) the organization is classified as: Specifically Named Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Rockland Council On Alcoholism Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockland Council On Alcoholism Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rockland Council On Alcoholism Inc generated $973.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $952.9k during the year ending 12/2021. While expenses have increased by 10.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle A Satow Executive Director | 40 | $89,000 | |
Richard Joseph Secretary | Trustee | 5 | $0 |
Jason M Kolinsky Treasurer | Trustee | 5 | $0 |
Dornzella Milligan Director | Trustee | 5 | $0 |
Rashiah Elam Director | Trustee | 5 | $0 |
Claire Seward Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $867,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $96,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $964,777 |
| Total Program Service Revenue | $250 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,684 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $973,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,000 |
| Compensation of current officers, directors, key employees. | $13,350 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,333 |
| Payroll taxes | $35,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,332 |
| Advertising and promotion | $18,878 |
| Office expenses | $18,657 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,776 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,133 |
| Insurance | $14,378 |
| All other expenses | $47,655 |
| Total functional expenses | $952,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $144,356 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,824 |
| Net Land, buildings, and equipment | $21,047 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,757 |
| Total assets | $543,755 |
| Accounts payable and accrued expenses | $104,693 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,122 |
| Total liabilities | $126,815 |
| Net assets without donor restrictions | $272,584 |
| Net assets with donor restrictions | $144,356 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $543,755 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rockland Council On Alcoholism Inc has recieved totaling $21.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $21 |
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