Nonprofit · EIN 16-0967157
ALCOHOL & SUBSTANCE ABUSE COUNCIL
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,828,477 | $3,875,776 | -$47,299 | $1,178,146 | $597,014 | $581,132 |
| December 31, 2024 | 990 | $3,774,366 | $3,654,649 | $119,717 | $1,513,593 | $855,903 | $657,690 |
| December 31, 2023 | 990 | $3,523,456 | $3,548,100 | -$24,644 | $1,274,437 | $682,892 | $591,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,655,868
- of which government grants
- $2,190,466
- Program service revenue
- $1,172,340
- Investment income
- $1
- Other revenue
- $268
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,151,198
- Salaries, compensation and benefits (total)
- $2,706,512
- Professional fundraising fees
- $0
- Accounting fees
- $10,500
- Occupancy
- $130,138
- Travel
- $72,934
- Depreciation
- $62,875
- Program services (functional)
- $3,467,750
- Management and general (functional)
- $408,026
Balance sheet and other
- Total assets, start of year
- $1,484,334
- Total assets, end of year
- $1,178,146
- Total liabilities, end of year
- $597,014
- Net assets, end of year
- $581,132
- Land, buildings and equipment
- $379,832
- Net assets without donor restrictions
- $581,132
- Gross receipts
- $3,828,477
- Employees
- 63
- Year formed
- 1970
- 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 |
|---|---|---|---|
| LLOYD HURLBURT | DIRECTOR Trustee or director | 1 | $0 |
| TRACY LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LIVELY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MORGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| CHRISTINA O'NEIL | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JEREMIAH PAPINEAU | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL PINA | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA ROBBINS | DIRECTOR Trustee or director | 1 | $0 |
| SHANE RYAN | DIRECTOR Trustee or director | 1 | $0 |
| LUCY TUTTLE | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY WAITE | DIRECTOR Trustee or director | 1 | $0 |
| SHANE WISNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LLOYD HURLBURT | DIRECTOR Trustee or director | 1 | $0 |
| TRACY LEONARD | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL LIVELY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHAEL MORGAN | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTINA O'NEIL | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JEREMIAH PAPINEAU | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL PINA | DIRECTOR Trustee or director | 1 | $0 |
| SAMANTHA ROBBINS | DIRECTOR Trustee or director | 1 | $0 |
| SHANE RYAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LUCY TUTTLE | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEY WAITE | DIRECTOR Trustee or director | 1 | $0 |
| SHANE WISNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN BROTHERTON | DIRECTOR Trustee or director | – | $0 |
| LLOYD HURLBURT | DIRECTOR Trustee or director | – | $0 |
| TRACY LEONARD | DIRECTOR Trustee or director | – | $0 |
| MICHAEL LIVELY | PRESIDENT Trustee or director, Officer | – | $0 |
| MICHAEL MORGAN | DIRECTOR Trustee or director | – | $0 |
| CHRISTINA O'NEIL | SECRETARY/TR Trustee or director, Officer | – | $0 |
| SAMANTHA ROBBINS | DIRECTOR Trustee or director | – | $0 |
| SHANE RYAN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TIMOTHY SWEENEY | DIRECTOR Trustee or director | – | $0 |
| SHANE WISNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 167 POLK ST STE 320, WATERTOWN, NY 13601-2770
- Mailing address (990-N for 2012)
- 167 Polk Street Suite 320, Watertown NY 13601
- Principal officer (990 for 2025)
- MICHAEL LIVELY
- Principal officer (990-N for 2012)
- William Bowman, 426 E Flower Ave, Watertown NY 13601
- Signed the 990
- MICHAEL LIVELY, PRESIDENT
- Phone
- (315) 788-4660
- Website
- PIVOT2HEALTH.COM
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.
Program accomplishments
- PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE.Expenses $2,440,095 · revenue $902,948
- EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES.Expenses $207,775 · revenue $241,555
- RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY.Expenses $473,023
- IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE - 19,258. HEALTHY JEFFERSON INITIATIVE-ESTABLISHES YOUTH TASK FORCES IN COMMUNITIES TO PREVENT UNDERAGE SUBSTANCE ABUSE - 290,053. DEPARTMENT OF SOCIAL SERVICES PROGRAM-PROVIDES ASSESSMENT, REFERRAL, MONITORING, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS WHO RECEIVE PUBLIC ASSISTANCE BENEFITS - 123,932. DRUG FREE COMMUNITIES PROGRAM - OVERSIGHT AND MANAGEMENT OF THE COMMUNITY BASED ANTI-DRUG COALITION, ALLIANCE FOR BETTER COMMUNITIES, WITH THE GOAL OF PREVENTION OF YOUR SUBSTANCE ABUSE - 139,506.Expenses $346,857 · revenue $27,837
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
- 16-0967157
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $1,178,146
- Income (IRS master file)
- $3,828,477
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,828,477 | $3,875,776 | $1,178,146 | XML |
| 990 | December 2024 | $3,774,366 | $3,654,649 | $1,513,593 | XML |
| 990 | December 2023 | $3,523,456 | $3,548,100 | $1,274,437 | XML |
| 990 | December 2022 | $2,977,497 | $2,861,668 | $1,402,776 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: William Bowman | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 16-0967157).
Questions about ALCOHOL & SUBSTANCE ABUSE COUNCIL
- What is the EIN of ALCOHOL & SUBSTANCE ABUSE COUNCIL?
- The employer identification number (EIN) of ALCOHOL & SUBSTANCE ABUSE COUNCIL is 16-0967157.
- Is ALCOHOL & SUBSTANCE ABUSE COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ALCOHOL & SUBSTANCE ABUSE COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL & SUBSTANCE ABUSE COUNCIL 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 ALCOHOL & SUBSTANCE ABUSE COUNCIL 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 ALCOHOL & SUBSTANCE ABUSE COUNCIL 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 ALCOHOL & SUBSTANCE ABUSE COUNCIL?
- The 990 for the year ended December 31, 2025 names MICHAEL LIVELY.
- Who are the officers and directors of ALCOHOL & SUBSTANCE ABUSE COUNCIL?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does ALCOHOL & SUBSTANCE ABUSE COUNCIL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,828,477, expenses of $3,875,776 and total assets of $1,178,146 at year end.
Other nonprofits in WATERTOWN
- THRIVE WELLNESS AND RECOVERY INC EIN 16-1012469 · last filed 990 for 2024
- ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC EIN 31-1710698 · last filed 990-EZ for 2025
- PRIORITY WELLNESS CAMPAIGN EIN 88-4203155 · last filed 990-N for 2025
- SAMARITAN MEDICAL CENTER EIN 15-0533577 · last filed 990 for 2024
- NYSARC INC ARC JEFFERSON-ST LAWRENCE EIN 16-1134631 · last filed 990 for 2024
- NORTHERN FEDERAL CREDIT UNION EIN 15-0580359 · last filed 990 for 2024
- SAMARITAN SENIOR VILLAGE INC EIN 45-4913668 · last filed 990 for 2024
- SAMARITAN KEEP NURSING HOME INC EIN 16-0969838 · last filed 990 for 2024
All nonprofits in WATERTOWN · New York · Mental health and crisis intervention