Nonprofit · EIN 14-1683302
THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC
Tax-exempt · MIDDLETOWN, NY 10941
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,931,443 | $2,901,501 | $29,942 | $544,788 | $387,445 | $157,343 |
| December 31, 2024 | 990 | $2,466,756 | $2,441,342 | $25,414 | $536,318 | $374,726 | $161,592 |
| December 31, 2023 | 990 | $1,767,856 | $1,762,153 | $5,703 | $569,083 | $434,768 | $134,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,748,211
- of which government grants
- $2,717,650
- Program service revenue
- $173,597
- Investment income
- $18
- Other revenue
- $9,617
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $107,203
- Other salaries and wages
- $1,850,020
- Salaries, compensation and benefits (total)
- $2,319,943
- Professional fundraising fees
- $0
- Accounting fees
- $18,573
- Occupancy
- $111,980
- Travel
- $33,795
- Depreciation
- $26,007
- Program services (functional)
- $2,628,063
- Management and general (functional)
- $273,438
Balance sheet and other
- Total assets, start of year
- $536,318
- Total assets, end of year
- $544,788
- Total liabilities, end of year
- $387,445
- Net assets, end of year
- $157,343
- Land, buildings and equipment
- $85,316
- Net assets without donor restrictions
- $143,144
- Net assets with donor restrictions
- $14,199
- Gross receipts
- $2,931,443
- Employees
- 48
- Year formed
- 1972
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E CONKLIN | EXECUTIVE DI Officer | 35 | $103,846 | $3,357 |
| JOSEPH HALL | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW TURNBULL | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA JO HENZE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLARE SHERWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT LINEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RUTH BOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN CLARDY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LIAM GAFFNEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HAILEY TERWILLIGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MITCHELL WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAMIE KEENAN | RESIGNED 1/1 Trustee or director | 0 | $0 | $0 |
| MARY JOHNSEN | RESIGNED 12/ Trustee or director | 1 | $0 | $0 |
| MATTHEW CORRIGAN | RESIGNED 12/ Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E CONKLIN | EXECUTIVE DI Officer | 35 | $96,556 | $7,579 |
| ROBERT LINEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW CORRIGAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH HALL | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA JO HENZE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLARE SHERWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY JOHNSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAMIE KEENAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW TURNBULL | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E CONKLIN | EXECUTIVE DI Officer | 35 | $90,569 | $6,125 |
| ROBERT LINEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW CORRIGAN | 1ST VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPH HALL | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA JO HENZE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLARE SHERWOOD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BOWLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY JOHNSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MAMIE KEENAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATTHEW TURNBULL | 2ND VICE PRE Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6 WESLEY CT STE 1, MIDDLETOWN, NY 10941-1773
- Principal officer (990 for 2025)
- MARYALICE KOVATCH, 6 WESLEY COURT SUITE 1, MIDDLETOWN, NY 10941
- Signed the 990
- MATTHEW TURNBULL, PRESIDENT
- Phone
- (845) 673-5903
- Website
- WWW.ADACINFO.COM
- Return prepared by
- RBT CPAS LLP
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.
Program accomplishments
- OASAS PRIMARY PREVENTION - PROVIDES EVIDENCE BASED PROGRAMMING TO SCHOOLS TO REDUCE AND ULTIMATELY PREVENT SUBSTANCE MISUSE AND BOOST PROTECTIVE FACTORS WITHIN COMMUNITIES. FOCUSES ON EDUCATION, ENVIRONMENTAL CHANGE, AND EARLY INTERVENTION FOR ALL AGES. 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.Expenses $1,757,077 · revenue $9,765
- 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.Expenses $223,592 · revenue $71,529
- TASC - PROVIDES THE OFFER OF ASSESSMENT, COURT ADVOCACY, CASE MANAGEMENT AND TREATMENT AS AN ALTERNATIVE TO INCARCERATION FOR STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE MISUSE. ALSO, SERVES APPROXIMATELY 40-50 CLIENTS ANNUALLY.Expenses $175,264
- 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.Expenses $472,130 · revenue $92,303
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1683302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $544,788
- Income (IRS master file)
- $2,931,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,931,443 | $2,901,501 | $544,788 | IRS |
| 990 | December 2024 | $2,466,756 | $2,441,342 | $536,318 | IRS |
| 990 | December 2023 | $1,767,856 | $1,762,153 | $569,083 | XML |
| 990 | December 2022 | $1,519,891 | $1,514,715 | $580,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1683302).
Questions about THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC
- What is the EIN of THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC?
- The employer identification number (EIN) of THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC is 14-1683302.
- Is THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC?
- The 990 for the year ended December 31, 2025 names MARYALICE KOVATCH.
- Who are the officers and directors of THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $103,846 (JAMES E CONKLIN, EXECUTIVE DI).
- How much revenue does THE ORANGE COUNTY COUNCIL ON ALCOHOLISM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,931,443, expenses of $2,901,501 and total assets of $544,788 at year end.
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