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Nonprofit · EIN 16-1113800

ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC

Tax-exempt · WALTON, NY 13856

Financials

$384K$395K2023$430K$394K2024$376K$346K2025
Revenue Expenses · by fiscal year end
Financials of ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$375,546$345,532$30,014$297,717$4,421$293,296
December 31, 2024990$430,396$393,802$36,594$245,998$2,211$243,787
December 31, 2023990$384,021$394,761-$10,740$213,708$6,515$207,193
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$375,546
of which government grants
$374,929
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$54,740
Other salaries and wages
$142,718
Salaries, compensation and benefits (total)
$255,770
Professional fundraising fees
$0
Occupancy
$3,800
Travel
$2,245
Depreciation
$2,995
Program services (functional)
$335,123
Management and general (functional)
$10,409

Balance sheet and other

Total assets, start of year
$245,998
Total assets, end of year
$297,717
Total liabilities, end of year
$4,421
Net assets, end of year
$293,296
Land, buildings and equipment
$6,786
Net assets without donor restrictions
$293,296
Gross receipts
$375,546
Employees
7
Year formed
1979
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
SETH REYNOLDSExecutive Dir.
Officer
40$54,740
MARY WAKEDirector
Trustee or director
1$0
ROGER BARCHITTAVice President
Trustee or director, Officer
1$0
KIM AYRESTreasurer/Secre
Trustee or director, Officer
1$0
REGINA LANGDONPresident
Trustee or director, Officer
1$0
RANDY ONTLDirector
Trustee or director
1$0
ALLISON YANDODirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
SCOTT BURROWSExecutive Dir.
Officer
40$48,827
SETH REYNOLDSExecutive Dir.
Officer
40$15,718
MARY ROSENTHALDIR/PAST EX DIR
Trustee or director, Officer
1$4,038
MARY WAKEDirector
Trustee or director
1$0
ROGER R BARCHITTAVice President
Trustee or director, Officer
1$0
KIM AYRESTreasurer/Secre
Trustee or director, Officer
1$0
REGINA LANGDONPresident
Trustee or director, Officer
1$0
DAVID RAMSEYDirector
Trustee or director
1$0
RANDY ONTLDirector
Trustee or director
1$0
ALLISON YANDODirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
ELLEN DAVISExecutive Dir.
Officer
40$27,150
MARY ROSENTHALDIR/PAST EX DIR
Trustee or director, Officer
1$12,480
SCOTT BURROWSExecutive Dir.
Officer
40$3,029
MARY WAKEDirector
Trustee or director
1$0
ROGER R BARCHITTAVice President
Trustee or director, Officer
1$0
KIM AYRESTreasurer/Secre
Trustee or director, Officer
1$0
REGINA LANGDONPresident
Trustee or director, Officer
1$0
DAVID RAMSEYDirector
Trustee or director
1$0
RANDY ONTLDirector
Trustee or director
1$0
ALLISON YANDODirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
137 DELAWARE STREET FLOOR 2 SUITE 1, WALTON, NY 13856-1159
Principal officer (990 for 2025)
SETH REYNOLDS, 173 DELAWARE STREET, WALTON, NY 13856
Signed the 990
KIM AYRES, Treasurer
Phone
(607) 746-8300
Return prepared by
Mostert Manzanero & Scott LLP

Mission

PREVENTION OF ALCOHOL AND SUBSTANCE ABUSE BY PROVIDING EDUCATION, INFORMATION AND REFERRAL SERVICES.

990 for the year ended December 31, 2025

Program accomplishments

  • 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.
    Expenses $335,123

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
16-1113800
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$297,717
Income (IRS master file)
$375,546

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$375,546$345,532$297,717XML
990December 2024$430,396$393,802$245,998XML
990December 2023$384,021$394,761$213,708XML
990December 2022$626,360$406,200$219,217IRS
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 16-1113800).

Questions about ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC

What is the EIN of ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC?
The employer identification number (EIN) of ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC is 16-1113800.
Is ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY 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 ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY 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 ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY 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 ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC?
The 990 for the year ended December 31, 2025 names SETH REYNOLDS.
Who are the officers and directors of ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC?
The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $54,740 (SETH REYNOLDS, Executive Dir.).
How much revenue does ALCOHOL AND DRUG ABUSE COUNCIL OF DELAWARE COUNTY INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $375,546, expenses of $345,532 and total assets of $297,717 at year end.

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