2024-08-28T12:01:19-05:00 2023-12-31 271807953 MARK KOTLAROFF CPA PC 18 LAUREL ROAD NEW CITY NY 10956 990 2023-01-01 133269599 ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC ROCK 8452159788 25 SMITH STREET SUITE 101 NANUET NY 10954 LINDA FERDICO EXECUTIVE DIRECTOR 8452159788 2024-08-28 1 0 MARK KOTLAROFF CPA P00765790 8457098860 2024-08-26 X 2023 2024-08-08 14:25:15Z LINDA FERDICO 25 SMITH STREET SUITE 101 NANUET NY 10954 1215297 0 X www.rcadd.org X NY THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY. 9 0 0 0 0 0 1047420 1215297 0 0 0 0 0 0 1047420 1215297 0 0 0 0 647180 767509 0 0 0 417995 455190 1065175 1222699 -17755 -7402 547486 1277650 157136 894702 390350 382948 THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY. 0 0 1089556 THE COUNCIL ASSISTS PERSONS WITH PROBLEMS RELATING TO ALCOHOLISM AND OTHER DRUG DEPENDENCIES THROUGH VARIOUS PROGRAMS IT ADMINISTERS WITHIN ROCKLAND COUNTY. 1089556 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X DANIELLE SATOW 8452159788 25 SMITH STREET NANUET NY 10954 DANIELLE A SATOW EXEC DIRECTOR 40.00 X X 77846 0 0 RICHARD JOSEPH Secretary 5.00 X X 0 0 0 CHRIS DETORA Director 5.00 X 0 0 0 JASON M KOLINSKY Director 5.00 X 0 0 0 DORNZELLA MILLIGAN Director 5.00 X 0 0 0 RASHIAH ELAM Director 5.00 X 0 0 0 MICHAEL FARSETTA President 5.00 X X 0 0 0 CLAIRE SEWARD Director 5.00 X 0 0 0 LINDA FEDERICO EXEC DIRECTOR 40.00 X X 32569 0 0 KYLE BOOMHOWER Vice President 5.00 X X 0 0 0 LISA SIEWERS Treasurer 5.00 X X 0 0 0 ROBERT BIKOFSKY Director 5.00 X 0 0 0 EMILY JAYNE FEINER Director 5.00 X 0 0 0 IVETTE MARCHMANN Director 5.00 X 0 0 0 110415 0 0 0 0 0 0 0 1211358 3939 1215297 1215297 0 0 0 110415 22240 88175 497475 497475 109377 103299 6078 50242 42901 7341 7651 7651 17707 482 17225 17678 17678 22905 22905 23322 22512 810 29073 28085 988 175537 167673 7864 23401 23255 146 7453 7453 16534 14881 1653 PROGRAM MATERIALS 49380 49380 Training 24378 24378 Equipment Rental 13669 13669 MEALS 8971 8971 17531 14668 2863 1222699 1089556 133143 0 263176 235051 195712 156310 2180 3930 122679 84620 24987 38059 61431 844300 547486 1277650 64611 28228 25633 43674 23218 866474 157136 894702 X 194638 226638 195712 156310 390350 382948 547486 1277650 -7402 0 X 0 0 0 X 847324 813289 964777 1047420 1210978 4883788 847324 813289 964777 1047420 1210978 4883788 4883788 21 21 66026 4559 8934 79519 4963328 0.98400 0.97430 X 0 17121 5316 11805 79172 54017 25155 26386 25287 1099 38059 Security Deposit 26957 Right of Use Asset 817343 844300 Due to OASAS 41080 Lease Liability 825394 866474 1215297 0 1215297 0 1215297 1222699 0 1222699 0 1222699 0 Form 990, Part VI, Section B, line 11b THE TAX RETURN IS SEND TO THE BOARD PRIOR TO SIGNING Form 990, Part VI, Section C, line 19 Documents are available at the organization upon request.