Allegany Council On Alcoholism And Substance Abuse Inc
- Assets
- $2.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 62
- Location
- Wellsville, NY
- Founding
- 05/1993
- Data as of
- 12/2020
- EIN
- 16-1023362
Organization Overview
Allegany Council On Alcoholism And Substance Abuse Inc is located in Wellsville, NY. The organization was established in 1993. 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 12/2020, Allegany Council On Alcoholism And Substance Abuse Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Allegany Council On Alcoholism And Substance Abuse 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 12/2020, Allegany Council On Alcoholism And Substance Abuse Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $2.5m during the year ending 12/2020. While expenses have increased by 2.9% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT AND PREVENTION OF ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINIC-PROVIDES COUNSELING AND REHABILITATION SERVICES TO INDIVIDUALS WITH PROBLEMS RELATING TO ALCOHOL AND SUBSTANCE ABUSE. DURING 2020, 8,784 UNITS OF SERVICE WERE PROVIDED.
COMMUNITY RESIDENCE AND SUPPORTIVE LIVING FACILITIES- PROVIDES SUPPORTIVE ENVIRONMENT FOR RECOVERING ALCOHOLICS AND SUBSTANCE ABUSERS. DURING 2020, THERE WERE APPROXIMATELY 3,288 BED DAYS USED BY THIS PROGRAM.
PREVENTION/EDUCATION PROGRAMS- PROVIDES INFORMATION AND STIMULATES COMMUNITY CONCERNS ABOUT ALCOHOLISM AND SUBSTANCE ABUSE. DURING 2020, 1,379,581 UNITS OF SERVICE WERE PROVIDED.
SMALL PROGRAMS - INCLUDE CAMPS, PREVENTION CONSULTANTS, DRINKING DRIVER PROGRAM AND OTHER YOUTH-RELATED ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J Penman Executive Director | Officer | 40 | $122,709 |
Nikki Dean Director Of Finance | Officer | 40 | $56,604 |
Kevin Monroe Vice- Chairperson | OfficerTrustee | 4 | $0 |
Rose Scott Secretary/ Treasurer | OfficerTrustee | 1 | $0 |
Jamie Willson Chairperson | OfficerTrustee | 4 | $0 |
Deborah Lewis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,787,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,001,859 |
| Total Program Service Revenue | $663,623 |
| Investment income | $41 |
| 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 | $2,749,912 |
| 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. | $179,313 |
| Compensation of current officers, directors, key employees. | $179,313 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,169,950 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $244,442 |
| Payroll taxes | $95,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,450 |
| Office expenses | $47,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,559 |
| Travel | $13,604 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,588 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,083 |
| Insurance | $38,841 |
| All other expenses | $10,498 |
| Total functional expenses | $2,452,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,144 |
| Accounts receivable, net | $138,921 |
| 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 | $26,879 |
| Net Land, buildings, and equipment | $2,242,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,491,126 |
| Accounts payable and accrued expenses | $75,612 |
| 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 | $174,775 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $85,834 |
| Total liabilities | $336,221 |
| Net assets without donor restrictions | $2,135,259 |
| Net assets with donor restrictions | $19,646 |
| 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 | $2,491,126 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Allegany Council On Alcoholism And Substance Abuse Inc has recieved totaling $12,414.
| Awarding Organization | Amount |
|---|---|
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $6,207 |
Finger Lakes Performing Provider System Inc Rochester, NY PURPOSE: FINANCIAL INCENTIVE TO IMPLEMENT DSRIP PROJECTS | $6,207 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lymphoma Research Foundation New York, NY | $31,207,101 | $16,103,858 |
African Leaders Malaria Alliance Inc Laurelton, NY | $8,771,808 | $10,298,494 |
The Marfan Foundation Inc Port Washington, NY | $16,600,923 | $9,814,628 |
Prevention Links Roselle, NJ | $1,171,650 | $4,754,072 |
Learning Disabilities Association Of Western New York Inc Kenmore, NY | $2,525,018 | $4,880,891 |
Eb Research Partnership Inc New York, NY | $20,862,871 | $7,736,054 |
Yairockland County Association For People With Disabilities New York, NY | $0 | $3,637,352 |
Prevention Resources Inc Flemington, NJ | $1,493,246 | $2,776,493 |
United Mitochondrial Disease Foundation Inc Pittsburgh, PA | $5,488,767 | $3,021,406 |
Allegany Council On Alcoholism And Substance Abuse Inc Wellsville, NY | $2,491,126 | $2,749,912 |
Positudes Inc Westbury, NY | $32,648,999 | $5,043,435 |
Atlantic Prevention Resources Inc Absecon, NJ | $503,584 | $1,633,056 |