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Nonprofit · EIN 14-1685492

SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC

Tax-exempt · COBLESKILL, NY 12043

Financials

$250K$281K2023$316K$302K2024$343K$340K2025
Revenue Expenses · by fiscal year end
Financials of SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$343,480$340,202$3,278$200,098$84,193$115,905
December 31, 2024990$315,674$301,853$13,821$229,643$117,016$112,627
December 31, 2023990$249,859$281,112-$31,253$182,589$83,783$98,806
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$332,725
of which government grants
$332,150
Program service revenue
$0
Investment income
$0
Other revenue
$10,755

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,135
Other salaries and wages
$164,587
Salaries, compensation and benefits (total)
$256,103
Professional fundraising fees
$0
Occupancy
$14,400
Travel
$6,799
Depreciation
$2,495
Program services (functional)
$316,036
Management and general (functional)
$24,166

Balance sheet and other

Total assets, start of year
$229,643
Total assets, end of year
$200,098
Total liabilities, end of year
$84,193
Net assets, end of year
$115,905
Land, buildings and equipment
$5,552
Net assets without donor restrictions
$115,905
Gross receipts
$343,480
Employees
10
Volunteers
8
Year formed
1985
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.

NameTitleHours / weekCompensation
REBECCA SCHROEDERExecutive Dir.
Officer
37$59,125
NICOLE BLANCHARDVice President
Trustee or director
1$0
KATE ULMERPresident
Trustee or director
1$0
DAWN BIALKOWSKIDirector
Trustee or director
1$0
JUSTIN HAMMDirector
Trustee or director
1$0
SALLY BAKERSecretary
Trustee or director, Officer
1$0
DAVE DESANDOTreasurer
Trustee or director, Officer
1$0
LOUIE PALMERIDirector
Trustee or director
1$0
MIKE HARTZELDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensation
REBECCA SCHROEDERExecutive Dir.
Officer
37$27,000
JUSTIN HAMMPAST EXEC DIR
Officer
37$24,960
NICOLE BLANCHARDDirector
Trustee or director
1$0
SUSAN RORICKPresident
Trustee or director, Officer
1$0
KATE ULMERDirector
Trustee or director
1$0
DAWN BIALKOWSKIDirector
Trustee or director
1$0
VINCE BAKERDirector
Trustee or director
1$0
SALLY BAKERSecretary
Trustee or director, Officer
1$0
DAVE DESANDOTreasurer
Trustee or director, Officer
1$0
LOUIE PALMERIDirector
Trustee or director
1$0
MIKE HARTZELDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JUSTIN HAMMExecutive Dir.
Officer
37$52,093
SUSAN RORICKPresident
Trustee or director, Officer
1$0
KATE ULMERDirector
Trustee or director
1$0
DAWN BIALKOWSKIDirector
Trustee or director
1$0
VINCE BAKERDirector
Trustee or director
1$0
SALLY BAKERSecretary
Trustee or director, Officer
1$0
DAVE DESANDOTreasurer
Trustee or director, Officer
1$0
LOUIE PALMERIDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
597 E MAIN ST FLOOR 2, COBLESKILL, NY 12043-3821
In care of
% NORINE HODGES
Signed the 990
DAVE DESANDO, Treasurer
Phone
(518) 234-8705
Return prepared by
Mostert Manzanero & Scott LLP

Mission

ALCOHOL AND DRUG EDUCATION

990 for the year ended December 31, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDED DRUG & ALCOHOL PREVENTION EDUCATION TO SCHOOLS AND OTHER INTERESTED PARTIES THROUGHOUT SCHOHARIE COUNTY,NY
    Expenses $316,036

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
14-1685492
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
1988
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$200,098
Income (IRS master file)
$343,480

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$343,480$340,202$200,098IRS
990December 2024$315,674$301,853$229,643XML
990December 2023$249,859$281,112$182,589XML
990December 2022$297,914$258,355$219,682IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 14-1685492).

Questions about SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC

What is the EIN of SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC?
The employer identification number (EIN) of SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC is 14-1685492.
Is SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE 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 SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE 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 SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC?
The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $59,125 (REBECCA SCHROEDER, Executive Dir.).
How much revenue does SCHOHARIE COUNTY COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $343,480, expenses of $340,202 and total assets of $200,098 at year end.

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