2026-03-30T11:23:18-07:00 2025-12-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990 2025-01-01 161113800 ALCOHOL & DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC ALCO 6077468300 173 DELAWARE STREET WALTON NY 13856 KIM AYRES Treasurer 2026-03-30 true ANTHONY T MANZANERO P00286147 6074328700 2025 2025-03-06 01:10:19Z SETH REYNOLDS 173 DELAWARE STREET WALTON NY 13856 375546 false X http://adaconline.org/ X 1979 NY PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE BY PROVIDING EDUCATION, INFORMATION AND REFERRAL SERVICES. 7 7 7 0 430377 375546 0 0 19 0 430396 375546 0 0 308013 255770 0 0 85789 89762 393802 345532 36594 30014 245998 297717 2211 4421 243787 293296 PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE BY PROVIDING EDUCATION, INFORMATION AND REFERRAL SERVICES. false false 335123 SUBSTANCE ABUSE INFORMATION, EDUCATION AND REFERRAL: THE COUNCIL SERVES THE ENTIRE GEOGRAPHIC AREA OF DELAWARE COUNTY PROVIDING INFORMATION AND EDUCATION REGARDING DRUG ABUSE, ALCOHOLISM AND ADDICTION. THEY SERVE THIRTEEN SCHOOL DISTRICTS AND APPROXIMATELY 20,000 STUDENTS.REFERRAL IS PROVIDED FOR PERSONS AND FAMILIES NEEDING TREATMENT FOR ALCOHOL RELATED PROBLEMS. APPROXIMATELY 1,200 CLIENTS ARE SERVED. 335123 true true false false false false false false false false true false false false 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 false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X X SETH REYNOLDS 6077468300 173 DELAWARE ST WALTON NY 13856 SETH REYNOLDS Executive Dir. 40.00 0.00 X 54740 0 0 MARY WAKE Director 1.00 0.00 X 0 0 0 ROGER BARCHITTA Vice President 1.00 0.00 X X 0 0 0 KIM AYRES Treasurer/Secre 1.00 0.00 X X 0 0 0 REGINA LANGDON President 1.00 0.00 X X 0 0 0 RANDY ONTL Director 1.00 0.00 X 0 0 0 ALLISON YANDO Director 1.00 0.00 X 0 0 0 54740 0 false false false 0 374929 617 375546 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 0 375546 0 0 0 0 54740 48534 6206 0 142718 142718 0 0 58312 57809 503 0 0 0 0 0 0 5845 2145 3700 255 255 0 0 0 3800 3800 2245 2245 0 0 0 0 2995 2995 1390 1390 SUPPLIES 63668 63668 TRAINING AND EDUCATION 4822 4822 TELEPHONE 3954 3954 DUES & SUBSCRIPTIONS 450 450 338 338 345532 335123 10409 0 235486 220033 0 0 0 0 0 0 0 731 70898 33711 26925 9781 6786 0 0 0 0 0 245998 297717 2211 4421 2211 4421 X 243787 293296 243787 293296 245998 297717 30014 19495 X true X false true false X 359508 619847 383760 430377 375546 2169038 0 0 359508 619847 383760 430377 375546 2169038 0 2169038 0 0 0 2169038 44785 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33711 26925 6786 6786 X Part X : FIN48 Footnote The Council is exempt from taxation under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the Council is not liable for income taxes.The Council receives the components of revenues, gains, and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under GAAP. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 WILL BE PRESENTED TO THE BOARD MEMBERS PRIOR TO A BOARD MEETING SO THEY WILL HAVE AMPLE TIME TO REVIEW IT. AT THE BOARD MEETING THE BOARD WILL EITHER ACCEPT THE FORM 990 AS IS AND HAVE THE COUNCIL FILE IT OR WILL SUGGEST CHANGES AND THEN HAVE THE COUNCIL FILE THE 990. Form 990, Part VI, Section B, Line 12c ANNUAL ALL BOARD MEMBERS ARE TO FILE OUT AND UPDATE A CONFLICT OF INTEREST FORM WHICH IS THEN KEPT ON FILE AT THE COUNCIL'S OFFICE Form 990, Part VI, Section B, Line 15b The process begins showing the Board the amount that the employee was hired at and then any Cost of Living increases that they have received. We also look up current teachers salaries in the county and use that as a gage, as well the salaries paid to other Prevention Educators in New York State. If the increase is for the Director or Assistant Director then we would contact other Councils to gage the increase is in line with others in New York State. The Board would have to approve all salary increase. Form 990, Part VI, Section C, Line 19 ANYONE CAN REVIEW THE RETURN ONLINE OR REQUEST A COPY FROM THE COUNCIL'S OFFICE. tHE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDE TO INDIVIDUALS UPON REQUEST THROUGH THE COUNCIL'S OFFICE.