Alcohol & Substance Abuse Council
- Assets
- $872.8k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 52
- Location
- Watertown, NY
- Founding
- 06/1970
- Data as of
- 12/2021
- EIN
- 16-0967157
Organization Overview
Alcohol & Substance Abuse Council, operating under the name Pivot Prevention & Health Services, is located in Watertown, NY. The organization was established in 1970. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Pivot Prevention & Health Services employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pivot Prevention & Health Services 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, Pivot Prevention & Health Services generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 8.7% 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
EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE.
EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES.
RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY.
IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF ALCOHOL - 13,626. DRUG FREE COMMUNITIES - 121,327. SOCIAL EMOTIONAL LEARNING PROGRAM - 54,175. STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS - 187,975. DEPARTMENT OF SOCIAL SERVICES - 146,596. CARA PROGRAM - 54,930. PAX GOOD BEHAVIOR - 20,131. STRATEGIC OPIOID RESPONSE - 102,576. HEALTHY JEFFERSON INITIATIVE - 95,968.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darlene Jobson Secy/treas | OfficerTrustee | $0 | |
Shane Ryan Vice Preside | OfficerTrustee | $0 | |
Michael Lively President | OfficerTrustee | $0 | |
Kathaleen Beattie Director | Trustee | $0 | |
Justin Brotherton Director | Trustee | $0 | |
Melinda Gault Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,145,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,145,242 |
| Total Program Service Revenue | $592,979 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,740,721 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,434,571 |
| Pension plan accruals and contributions | $51,781 |
| Other employee benefits | $143,083 |
| Payroll taxes | $141,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $190,791 |
| Office expenses | $49,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,279 |
| Travel | $4,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,713 |
| Insurance | $36,807 |
| All other expenses | $91,475 |
| Total functional expenses | $2,589,532 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250,979 |
| Savings and temporary cash investments | $768 |
| Pledges and grants receivable | $119,862 |
| Accounts receivable, net | $15,568 |
| 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 | $16,884 |
| Net Land, buildings, and equipment | $359,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,538 |
| Total assets | $872,781 |
| Accounts payable and accrued expenses | $350,344 |
| Grants payable | $0 |
| Deferred revenue | $22,077 |
| 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 | $0 |
| Total liabilities | $372,421 |
| Net assets without donor restrictions | $500,360 |
| Net assets with donor restrictions | $0 |
| 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 | $872,781 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Alcohol & Substance Abuse Council has recieved totaling $7,902.
| Awarding Organization | Amount |
|---|---|
New York Council On Problem Gambling Inc Albany, NY PURPOSE: YOUTH DECIDE PROJECT | $3,951 |
New York Council On Problem Gambling Inc Albany, NY PURPOSE: YOUTH DECIDE PROJECT | $3,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa-Trinity Inc Geneseo, NY | $8,264,754 | $14,176,748 |
Lead Allentown, NJ | $1,483,859 | $14,783,370 |
National Center For Advocacy And Recovery Inc Robbinsville, NJ | $1,362,311 | $10,260,010 |
The Council Of Southeast Pennsylvania Inc Doylestown, PA | $2,527,515 | $7,759,901 |
New Jersey Prevention Network Inc Tinton Falls, NJ | $3,010,514 | $5,887,730 |
Northpointe Council Inc Niagara Falls, NY | $1,949,991 | $5,191,975 |
West Branch Drug & Alcohol Abuse Commission Inc Williamsport, PA | $1,045,339 | $4,269,248 |
Alcohol & Substance Abuse Council Watertown, NY | $872,781 | $2,740,721 |
National Council On Alcoholism And Drug Dependence Of Middlesex E Brunswick, NJ | $1,061,032 | $2,203,988 |
Center For Humanistic Change Inc Allentown, PA | $2,431,992 | $1,798,571 |
Save The Michaels Of The World Inc Buffalo, NY | $1,076,871 | $2,150,988 |
Governors Partnership To Protect Connecticuts Workforce Inc Wethersfield, CT | $2,165,427 | $1,914,850 |