2025-06-02T13:30:58-05:00 2024-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2024-01-01 141786116 NEW YORK COUNCIL ON PROBLEM GAMBLING INC NEWY 5188674084 100 GREAT OAKS BLVD 104 ALBANY NY 12203 JAMES J MANEY EXECUTIVE DIRECTOR 5188674084 2025-06-02 1 1 ALAN W CLINK CPA P01256785 5187850134 2024 2025-03-06 01:10:19Z JAMES J MANEY 100 GREAT OAKS BLVD 104 ALBANY NY 12203 6709148 0 X WWW.NYPROBLEMGAMBLING.ORG X 1994 NY INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING AND ADVOCATE QUALITY SUPPORT SERVICES AND TREATMENT FOR PERSONS ADVERSELY AFFECTED BY GAMBLING. 15 15 35 15 0 0 6397110 6648353 5050 2800 32735 41200 53150 11665 6488045 6704018 40015 0 0 0 3456056 3566317 0 0 0 2988841 3160334 6484912 6726651 3133 -22633 2638047 3314524 2582564 3281674 55483 32850 X NEW YORK COUNCIL ON PROBLEM GAMBLING'S MISSION IS TO INCREASE PUBLIC AWARENESS ABOUT PROBLEM AND COMPULSIVE GAMBLING AND ADVOCATE QUALITY SUPPORT SERVICES AND TREATMENT FOR PERSONS ADVERSELY AFFECTED BY GAMBLING. 0 0 6104171 6704018 THE NEW YORK COUNCIL ON PROBLEM GAMBLING PROVIDES VARIOUS SERVICES INCLUDING OUTREACH, EDUCATION, RESEARCH ACTIVITIES, TRAINING AND LITERATURE DEVELOPMENT. THIS INCLUDED:1. PRODUCE INFORMATION RE PREVENTION/TREATMENT OF GAMBLING PROBLEMS.2. RESEARCH ACTIVITES TO ESTABLISH AND DOCUMENT AREAS OF NEED.3. PROVIDE TRAINING TO ASSESS AND TREAT PERSONS W/ GAMBLING PROBLEMS.4. FOSTER EXPANDED SERVICES TO RESIDENTS ADVERSELY AFFECTED BY GAMBLING.5. ASSIST IN DEVELOPING CUSTOMER/EMPLOYEE BASED GAMBLING AWARENESS PROGRAMS.6. CONDUCTING WORKSHOPS AND CONFERENCES.TOTAL OF 469,083 INDIVIDUALS SERVED THROUGH WEB-SITE VISITS, TRAININGS, LITERATURE DISBURSED AND PEOPLE REFERRED. 6104171 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 0 1 121 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X JAMES J MANEY 5188674084 100 GREAT OAKS BLVD SUITE 104 ALBANY NY 12203 JOSEPH BARBERA DIRECTOR 1.00 X 0 0 0 GLORIA BLOCK SECRETARY 2.00 X X 0 0 0 STEVE BLOCK PRESIDENT 2.00 X X 0 0 0 JOAN CYBULSKI DIRECTOR 1.00 X 0 0 0 MAUREEN CORBETT 2ND VICE PRESIDENT 2.00 X 0 0 0 REID MCCAULEY DIRECTOR 1.00 X 0 0 0 MARA MENDICINO DIRECTOR 1.00 X 0 0 0 MICHAEL SLAVETT TREASURER 2.00 X X 0 0 0 CESAR A SOSA DIRECTOR 1.00 X 0 0 0 LESLIE WAITE DIRECTOR 1.00 X 0 0 0 EDELGARD WULFERT 1ST VICE PRESIDENT 2.00 X X 0 0 0 HUGH ZUBER DIRECTOR 1.00 X 0 0 0 MELERENA BACK DIRECTOR 1.00 X 0 0 0 KATHERINE M WEST DIRECTOR 1.00 X 0 0 0 JAMES J MANEY EXECUTIVE DIRECTOR 37.50 X 140393 0 23512 140393 0 23512 1 0 1 0 DIANA ASHTON 830 SLATE HILL RD SHARON SPRINGS NY 13459 CLINICIAN 202500 CRAIG JOHNSON 215 ALEXANDER STREET ROCHESTER NY 14607 CLINICIAN SERVICES & CLINICAL SUPERVISON 191185 EDITH LANGFORD 265 CLINTON AVE 12D BROOKLYN NY 11238 CLINICIAN 155964 CADCA 500 MONTGOMERY STREET ALEXANDRIA VA 22314 TRAININGS TO INCORPORATE PROBLEM GAMBLIN 152126 COORDINATED CARE SERVICES INC 1099 JAY STREET BUILDING J ROCHESTER NY 14611 DESIGN & PRODUCE TRAININGS & UPDATES FOR 101240 5 6648353 6648353 TRAINING FEES 541900 2800 2800 2800 46330 46330 5130 -5130 -5130 -5130 CONFERENCE FEES 541900 8415 8415 MISCELLANEOUS 541900 3250 3250 11665 6704018 11215 0 44450 163904 21284 142620 2682726 2438287 244439 97291 90373 6918 408041 366743 41298 214355 186520 27835 75238 16339 58899 6914 6914 45990 40491 5499 136863 78696 58167 92030 92030 60323 60323 19155 11014 8141 3124 1796 1328 STATEWIDE PROJECTS 2657216 2657216 TELEPHONE AND COMMUNICA 33598 19319 14279 BOARD AND STAFF DEVELOP 11689 3501 8188 TRAINING EXPENSES 10324 10324 7870 3001 4869 6726651 6104171 622480 0 134251 174645 1745371 2275978 364768 501657 31509 65427 116125 54819 58641 61306 303507 235511 2638047 3314524 450482 635402 1839966 2420624 292116 225648 2582564 3281674 X 55483 32850 55483 32850 2638047 3314524 -22633 0 X 0 1 X 1 0 X 4017629 4764546 5246648 6397110 6648353 27074286 4017629 4764546 5246648 6397110 6648353 27074286 27074286 40 26 2 32735 46330 79133 12108 9760 79988 58200 17715 177771 27331190 26856 0.99060 0.99150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS RECEIPTS FROM RELATED ACTIVITIES - 2020 AMOUNT: $ 12,108. 2021 AMOUNT: $ 9,760. 2022 AMOUNT: $ 4,988. 2023 AMOUNT: $ 13,200. 2024 AMOUNT: $ 14,465. MISCELLANEOUS - 2022 AMOUNT: $ 75,000. 2023 AMOUNT: $ 45,000. 2024 AMOUNT: $ 3,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6726651 6726651 486333 121583 0 0 385820 416713 474246 486333 1763112 2644668 96455 104178 118562 121583 440778 661167 114540 53326 61214 1585 1493 92 61306 SECURITY DEPOSITS 12191 RIGHT OF USE ASSET 223320 235511 LEASE LIABILITY 70706 LEASE LIABILITY, NET OF CURRENT PORTION - OPERATING LEASES 154942 225648 X 6704018 0 6704018 0 6704018 6726651 0 6726651 0 6726651 PART X, LINE 2: NYCPG IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE NEW YORK STATE LAW, IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION FOR INDIVIDUAL DONORS. MANAGEMENT BELIEVES THERE ARE NO SOURCES OF UNRELATED BUSINESS TAXABLE INCOME AND NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NYCPG IS REQUIRED TO FILE AN INFORMATION RETURN WITH THE INTERNAL REVENUE SERVICE AND STATE OF NEW YORK. X X X 0 0 0 0 0 0 0 0 0 JAMES J MANEY EXECUTIVE DIRECTOR 140393 0 0 0 0 0 0 0 23512 0 163905 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEVE BLOCK AND GLORIA BLOCK - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES A DRAFT OF FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL OR INDIVIDUALS WITH SUITABLE SKILL, KNOWLEDGE OF EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF NEW YORK COUNCIL ON PROBLEM GAMBLING, INC. FORM 990, PART VI, SECTION B, LINE 12C SIGN OFF CONFLICT OF INTEREST REPRESENTATION AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION - TAKES INTO CONSIDERATION EXECUTIVE DIRECTOR'S SELF EVALUATION, OTHER EXECUTIVE DIRECTOR'S SALARIES FROM SEVEN OTHER STATES (CONDUCTED SURVEY OF PROBLEM GAMBLING COUNCILS WITH RESPECT TO THE PERCENTAGE OF REVENUE SPENT ON ED COMPENSATION), AND THE RECOMMENDATION OF NEW YORK COUNCIL ON PROBLEM GAMBLING, INC'S EXECUTIVE COMPENSATION TASK FORCE. THE EXECUTIVE COMMITTEE'S DECISION IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY NEW YORK COUNCIL ON PROBLEM GAMBLING, INC. EMPLOYEE MEETING THE DEFINITION OF A "TOP MANAGEMENT OFFICIAL". SEE EXPLANATION ABOVE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.