2024-04-29T15:10:43-04:00 2023-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2023-01-01 141683302 ORANGE COUNTY COUNCIL ON ALCOHOLISM ORAN 8456735903 6 WESLEY COURT MIDDLETOWN NY 10941 MATTHEW CORRIGAN PRESIDENT 8452949000 2024-04-29 true MATTHEW CORRIGAN 888008888 true ELISSA N CASA CPA P01698036 8454855510 2024-04-29 2023 2023-04-26 12:10:37Z ALCOHOL AND DRUG AWARENESS COUNCIL JAMES E CONKLIN 6 WESLEY COURT MIDDLETOWN NY 10941 1767856 false X WWW.ADACINFO.COM X 1972 NY DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. 9 9 38 0 1413245 1652607 107075 113988 -1796 33 1367 1228 1519891 1767856 0 0 1123072 1338636 0 0 391643 423517 1514715 1762153 5176 5703 580125 569083 451513 434768 128612 134315 X DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. false false 1061992 12833 OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES. 179067 65581 STOP DWI - WORKS TO INCREASE PUBLIC AWARENESS BY EDUCATING THE PUBLIC ON THE EFFECTS OF DRIVING UNDER THE INFLUENCE. THIS PROGRAM ALSO PROVIDES SUPPORT TO VICTIMS AND THE FAMILIES OF VICTIMS OF DWI. 158356 TASC - PROVIDES TREATMENT ALTERNATIVES BY OFFERING SERVICES TO STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE ABUSE, SERVES APPROXIMATELY 250 CLIENTS. 159119 35574 VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS. 159119 35574 1558534 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 38 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X JAMES E CONKLIN 8456735903 6 WESLEY COURT MIDDLETOWN NY 10941 ROBERT LINEN PRESIDENT 1.00 X X 0 0 0 MATTHEW CORRIGAN 1ST VICE PRE 1.00 X X 0 0 0 JOSEPH HALL 2ND VICE PRE 1.00 X X 0 0 0 ANGELA JO HENZE TREASURER 1.00 X X 0 0 0 CLARE SHERWOOD SECRETARY 1.00 X X 0 0 0 RUTH BOWLES BOARD MEMBER 1.00 X 0 0 0 MARY JOHNSEN BOARD MEMBER 1.00 X 0 0 0 MAMIE KEENAN BOARD MEMBER 1.00 X 0 0 0 MATTHEW TURNBULL 2ND VICE PRE 1.00 X X 0 0 0 JAMES E CONKLIN EXECUTIVE DI 35.00 X 90569 0 6125 90569 6125 false false false 1647806 4801 419 1652607 STOP DWI PROGRAM 65581 65581 SCHOOL OF ADDICTION STUDIES 35574 35574 OASAS PROGRAM 12833 12833 113988 33 33 MISCELLANEOUS INCOME 1228 1228 1228 1767856 115216 33 96694 86217 10477 1073486 957901 115585 84028 74086 9942 84428 74437 9991 425 425 31035 31035 42524 35352 7172 11049 11049 56588 54276 2312 89600 78062 11538 19368 19368 54792 54792 21074 18545 2529 10760 8618 2142 PROGRAM SUPPLIES 78636 78636 EQUIPMENT 5073 4901 172 SERVICE CONTRACTS 2174 1875 299 EVENT EXPENSES 419 419 1762153 1558534 203619 0 140852 245962 20454 59936 27995 240 457 5936 15 165866 88199 67431 77667 285276 216987 580125 569083 90808 100742 77641 117103 283064 216923 451513 434768 X 128612 134315 128612 134315 580125 569083 5703 X false true X true false X 1301733 1174457 1380236 1413245 1652607 6922278 1301733 1174457 1380236 1413245 1652607 6922278 6922278 26 27 34 29 33 149 6922427 607184 1.00000 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17610 7253 10357 127252 65647 61605 21004 15299 5705 77667 RIGHT OF USE ASSET - OPERATING LEASE 210601 SECURITY DEPOSITS 6386 216987 OPERATING LEASE 216923 216923 1776670 8814 8814 1767856 1767856 1770967 8814 8814 1762153 1762153 FORM 990, PAGE 1, ITEM C OF ORANGE COUNTY FORM 990 - ORGANIZATION'S MISSION DEDICATED TO THE PUBLIC HEALTH ISSUE OF ALCOHOLISM AND OTHER DRUG ADDICTIONS AND PROVIDES ORANGE COUNTY, NY RESIDENTS WITH PROGRAMS AND SERVICES TO ADDRESS SUBSTANCE ABUSE AND ADDICTION AS A HEALTH CONDITION WHICH AFFECTS THE INDIVIDUAL, FAMILY AND THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A OASAS - PROVIDES EDUCATIONAL SEMINARS AND PROGRAMS FOR ALCOHOL AND DRUG RELATED PROBLEMS TO PROMOTE AWARENESS AND OFFER ASSISTANCE VIA HOT LINE, RESOURCE LIBRARIES, ETC. PRC - MID-HUDSON PREVENTION RESOURCE CENTER ASSISTS THE COMMUNITY COALITIONS ACROSS THE SEVEN-COUNTY MID-HUDSON REGION IN IMPLEMENTING THE STRATEGIC PREVENTION FRAMEWORK AND COMMUNITY MOBILIZATION EFFORTS. NAV - FAMILY NAVIGATOR SERVICES PROVIDES SUPPORT TO FAMILIES AND INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE FAMILY NAVIGATOR SERVICE AREA INCLUDES: ORANGE, ROCKLAND, PUTNAM AND SULLIVAN COUNTIES. PES - PEER ENGAGEMENT SPECIALIST PROGRAM PROVIDES OUTREACH AND SUPPORT TO INDIVIDUALS STRUGGLING WITH A SUBSTANCE USE DISORDER. WE HELP NAVIGATE RESOURCES, GAIN USEFUL INFORMATION AND REDUCE BARRIERS FOR PROGRAM PARTICIPANTS. THE PEER ENGAGEMENT SPECIALIST SERVICE AREA INCLUDES: ORANGE AND ROCKLAND COUNTIES. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER PROGRAMS THAT PROVIDE EDUCATIONAL AWARENESS REGARDING ALCOHOL AND DRUG ABUSE, THEIR EFFECT ON SOCIETY, TRAINING, LITERATURE, AND EVIDENCE-BASED PREVENTION PROGRAMS TO THE LOCAL SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S POLICY IS TO PRESENT THE FORM 990 TO THE FULL BOARD OF DIRECTORS INCLUDING SIGNIFICANT SCHEDULES. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. THE 990 WILL NOT BE FILED UNTIL ALL MEMBERS OF THE BOARD HAVE REVIEWED THE COMPLETED FORM. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO VOTING ON MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS FOR ANY DIRECTOR, THE PRESIDENT SHALL INQUIRE WHETHER ANY DIRECTOR OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST AND ANY DIRECTOR OF THE BOARD SHALL DECLARE THAT HE OR SHE ABSTAINS FROM VOTING IF A CONFLICT OF INTEREST EXISTS. PRIOR TO VOTING ON ANY MATTER, A DIRECTOR OF THE BOARD MAY BE REQUESTED BY ANY OTHER DIRECTOR OF THE BOARD TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF THE CHALLENGED DIRECTOR REFUSES TO ABSTAIN FROM VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST AND SHALL BE REQUIRED TO ABSTAIN FROM VOTING ON THE MATTER BEFORE THE BOARD. IF A TWO-THIRDS (2/3) MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 15B WHEN HIRING THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA BY THE BOARD OF DIRECTORS OR AN INDEPENDENT COMPENSATION CONSULTANT HIRED BY THE BOARD. COMPARABILITY DATA CAN INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT CONTRACTS AND 990'S OF SIMILAR ORGANIZATIONS. THE BOARD WILL RETAIN DOCUMENTATION OF THE DELIBERATION AND FINAL DECISION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.