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← COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY

Form 990 for tax year 2023

Filed by COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY.

Totals

Total revenue
$1,300,753
Total expenses
$1,307,883
Contributions and grants received
$1,076,569
Grants paid
$0
Program service revenue
$227,687
Investment income
$5,021
Other revenue
-$8,524
Total assets, end of year
$1,356,996
Total liabilities, end of year
$1,069,417
Net assets or fund balances, end of year
$287,579
Program services expenses (Part IX)
$1,119,816
Management and general expenses
$188,067
Fundraising expenses
$0
Program service expenses (Part III)
$1,119,816

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $12,318

  • 1e · Government grants (contributions)

    $925,694

  • 1f · All other contributions, gifts and grants

    $138,557

  • 2a · Program service revenue: SCHOOL PROGRAMS

    total $194,722 · related or exempt $194,722

  • 2b · Program service revenue: TRAINING FEES

    total $32,715 · related or exempt $32,715

  • 2c · Program service revenue: PARTICIPANT FEES

    total $250 · related or exempt $250

  • 3 · Investment income

    total $5,021 · excluded $5,021

  • 8a · Fundraising events: gross income

    $10,610

  • 8a · Fundraising events: contributions included on line 1c

    $12,318

  • 8b · Fundraising events: direct expenses

    $19,134

  • 8c · Net income from fundraising events

    total -$8,524 · excluded -$8,524

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $458 · management and general $458

  • 11g · Fees: other

    total $61,809 · program services $55,477 · management and general $6,332

  • 12 · Advertising and promotion

    total $44,981 · program services $44,981

  • 13 · Office expenses

    total $35,742 · program services $28,838 · management and general $6,904

  • 14 · Information technology

    total $1,264 · management and general $1,264

  • 16 · Occupancy

    total $52,252 · program services $35,816 · management and general $16,436

  • 17 · Travel

    total $19,572 · program services $18,685 · management and general $887

  • 19 · Conferences, conventions and meetings

    total $4,659 · program services $4,659

  • 22 · Depreciation, depletion and amortization

    total $464 · program services $464

  • 23 · Insurance

    total $10,097 · program services $8,184 · management and general $1,913

  • 24a · Other expenses: ALLOCATED WAGES

    total $961,367 · program services $815,121 · management and general $146,246

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $104,482 · program services $104,482

  • 24c · Other expenses: EVENTS

    total $5,434 · management and general $5,434

  • 24d · Other expenses: MEMBERSHIP FEES

    total $2,307 · program services $2,307

  • 24e · All other expenses

    total $2,995 · program services $802 · management and general $2,193

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $513,834 · end of year $501,158

  • 2 · Savings and temporary cash investments

    beginning of year $139,875 · end of year $238,014

  • 3 · Pledges and grants receivable

    beginning of year $76,844 · end of year $45,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,721 · end of year $12,592

  • 10a · Land, buildings and equipment: cost or other basis

    $59,987

  • 10b · Land, buildings and equipment: accumulated depreciation

    $59,987

  • 10c · Land, buildings and equipment, net

    beginning of year $463 · end of year $0

  • 15 · Other assets

    beginning of year $1,200 · end of year $559,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,379 · end of year $27,205

  • 19 · Deferred revenue

    beginning of year $385,417 · end of year $462,983

  • 25 · Other liabilities

    beginning of year $39,432 · end of year $579,229

  • 27 · Net assets without donor restrictions

    beginning of year $294,709 · end of year $287,579

Mission and programs · 2023

Mission

TO BE RECOGNIZED AS THE PREMIER SUBSTANCE ABUSE AND ADDICTION PREVENTION PROVIDER IN THE MIDHUDSON REGION BY IMPLEMENTING NATIONALLY ESTABLISHED EDUCATIONAL PROGRAMS, POLICIES, AND SERVICES.

Activities or mission (Part I)

TO BROADEN OUR EVIDENCE BASED PREVENTION EDUCATION, COUNSELING AND RECOVERY SERVICES AND TO CONTINUE TO IMPROVE UPON OUR DELIVERY SERVICE MODEL.

  • PROVIDING EVIDENCE BASED PREVENTION EDUCATION AND COUNSELING SERVICES TO DUTCHESS COUNTY YOUTH AND FAMILIES SURROUNDING ISSUES RELATED TO AT RISK BEHAVIOR, IN PARTICULAR THE MISUSE/ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). THE ORGANIZATION OFFERS VARIOUS PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: ALIVE AT 25THIS IS A COURT-MANDATED, FOUR-AND-A-HALF-HOUR, EVIDENCE-BASED DRIVER'S AWARENESS COURSE. THE CLASS IS DESIGNED BY THE NATIONAL SAFETY COUNCIL FOR YOUNG DRIVERS AGES 16-24. PARTICIPANTS GAIN AWARENESS, DEVELOP SAFETY STRATEGIES, AND BUILD A FOUNDATION FOR HEALTHY AND RESPONSIBLE DECISION-MAKING. CAPE'S PREVENTION EDUCATORS ARE CERTIFIED BY THE NATIONAL SAFETY COUNCIL. THIS IS A FEE-BASED PROGRAM.BLINDSPOTSAN EDUCATIONAL INTERVENTION (DESIGNED FOR PARENTS AND GUARDIANS) THAT ALLOWS PARTICIPANTS TO EXPLORE A MODEL TEEN BEDROOM AND IDENTIFY PARAPHERNALIA AND OTHER POSSIBLE INDICATORS OF SUBSTANCE USE/MISUSE. FOLLOW-UP INCLUDES A PRESENTATION TO REVIEW AND DISCUSS THE VARIOUS PARAPHERNALIA IN THE MODEL ROOM. HEALTH AND WELLNESS COLLEGE & COMMUNITY CONSORTIUMA GROUP OF REPRESENTATIVES FROM COLLEGES IN THE MID-HUDSON VALLEY AREA MEETS QUARTERLY TO DISCUSS COMMON CHALLENGES AND TO COME UP WITH STRATEGIES FOR DEALING WITH A NUMBER OF ADDICTION ISSUES, INCLUDING SUBSTANCE AND ALCOHOL USE.PEER ENGAGEMENT SPECIALISTSTHE PEER SPECIALISTS WILL ASSIST INDIVIDUALS AND FAMILIES FACING THE SUBSTANCE USE DISORDER/ADDICTION, BY HELPING THEM NAVIGATE THE EXISTING SYSTEMS AND SERVICES THAT CAN LEAD TO RECOVERY.PREVENTION EDUCATION PROGRAMSPROVIDE EVIDENCE-BASED PRESENTATIONS IN SCHOOLS, COLLEGES, COMMUNITY-BASED ORGANIZATIONS, AND BUSINESSES THROUGHOUT THE COUNTY RELATED TO DRINKING AND DRIVING, UNDERAGE DRINKING, ALCOHOL AND SUBSTANCE USE, AND GAMBLING. THIS PROGRAM ALSO WORKS WITH THE SCHOOL-BASED SADD CHAPTERS.PREVENTION EDUCATION & COUNSELING PROGRAM (PROJECT SUCCESS)PROVIDES LICENSED COUNSELORS IN 4 DISTRICTS AND 10 SCHOOLS OFFERING SUBSTANCE USE/ADDICTION PREVENTION EDUCATION AND COUNSELING TO STUDENTS, FACULTIES, FAMILIES, AND COMMUNITIES THROUGH INDIVIDUAL AND GROUP COUNSELING, INFORMATION AND REFERRAL SERVICES, AND FAMILY COMMUNICATION PROGRAMS.LOCAL SCHOOLS THAT CURRENTLY OFFER OUR PREVENTION COUNSELING SERVICES INCLUDE JOHN JAY SENIOR HIGH SCHOOL, VAN WYCK JUNIOR HIGH SCHOOL, RCK HIGH SCHOOL, WAPPINGERS JUNIOR HIGH SCHOOL, MILLBROOK MIDDLE/HIGH SCHOOL, RED HOOK HIGH SCHOOL, ARLINGTON HIGH SCHOOL, AND DOVER PLAINS MIDDLE/HIGH SCHOOL.PROFESSIONAL EDUCATION PROGRAMA SERIES OF SUBSTANCE USE-RELATED TRAININGS SPONSORED BY THE COUNCIL AND CERTIFIED BY NYS OASAS. CAPE IS A NYS OASAS CERTIFIED PREVENTION PROVIDER AND TRAINER.SCREENING BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) (TEEN INTERVENE)AN EVIDENCE-BASED EARLY INTERVENTION MODEL USED AS A TOOL TO ASSESS AT-RISK INDIVIDUALS, AND WHERE APPROPRIATE, REFER TO TREATMENT. THIS INTERVENTION USES MOTIVATIONAL INTERVIEWING AS A MEANS TO ENGAGE INDIVIDUALS IN IDENTIFYING THEIR NEEDS AND SEEKING THE LEVEL OF ASSISTANCE THAT THEY REQUIRE TO MANAGE SUBSTANCE USE ISSUES. THIS CAN BE A FEE-BASED PROGRAM.TEEN DRIVING: A FAMILY AFFAIRA LOCALLY DEVELOPED PROGRAM THAT BRINGS THE VICTIM IMPACT PANEL MODEL INTO LOCAL HIGH SCHOOLS AS PART OF THE STUDENT'S APPLICATION FOR THEIR PARKING PERMIT, WHICH ALLOWS THEM TO DRIVE TO SCHOOL. THE PROGRAM MANDATES THAT BOTH THE STUDENT AND A PARENT ATTEND THIS MODIFIED VIP, WHICH INCLUDES VICTIMS OF SUBSTANCE-RELATED CRASHES AS WELL AS REPRESENTATIVES FROM THE DISTRICT ATTORNEY'S OFFICE, THE INSURANCE INDUSTRY AND THE MEDICAL COMMUNITY. PARENTS AND STUDENTS GAIN AN UNDERSTANDING OF THE SERIOUS LEGAL, MEDICAL, INSURANCE, AND EMOTIONAL COSTS OF DRIVING DISTRACTED AND OF DRIVING UNDER THE INFLUENCE.TEEN INTERVENEAN EVIDENCE-BASED PROGRAM FOR TEENAGERS (AGE 12-19) WHO EXHIBIT MILD TO MODERATE PROBLEMS ASSOCIATED WITH ALCOHOL, TOBACCO, AND OTHER DRUGS. MOTIVATIONAL INTERVIEWING TECHNIQUES GUIDE THIS INTERVENTION TO DEVELOP/IMPROVE COMMUNICATION AND COPING SKILLS, AND TO EDUCATE STUDENTS ABOUT THE HARMFUL EFFECTS OF SUBSTANCE USE ON HEALTH. TOO GOOD FOR DRUGS & VIOLENCE (TGFD/TGFV)THIS FIFTEEN-WEEK, EVIDENCE-BASED DRUG AND VIOLENCE PREVENTION CURRICULUM (DESIGNED BY THE MENDEZ FOUNDATION) FOCUSES ON DEVELOPING YOUNG PEOPLE'S SOCIAL AND EMOTIONAL LEARNING THROUGH FUN AND INTERACTIVE LESSONS. THESE LESSONS AIM TO REDUCE RISK FACTORS ASSOCIATED WITH SUBSTANCE USE DISORDER AND INCREASE PROTECTIVE FACTORS, SUCH AS PRO-SOCIAL ATTITUDES, HEALTHY RELATIONSHIPS, RESISTANCE TO SUBSTANCE USE, CONFLICT MANAGEMENT, AND RESISTANCE TO NEGATIVE PEER PRESSURE AND INFLUENCE. STUDENTS BUILD SELF-CONFIDENCE AND SKILL-SET TO MAKE HEALTHY DECISIONS AND ACHIEVE THEIR GOALS.VICTIM IMPACT PANEL (VIP)A PROGRAM THAT SERVES THE ENTIRE COMMUNITY BY PROVIDING A MONTHLY FORUM ON THE PAINFUL CONSEQUENCES OF DRIVING UNDER THE INFLUENCE GIVEN BY THOSE WHOSE LIVES HAVE BEEN FOREVER CHANGED BY AN IMPAIRED DRIVER. PEOPLE CONVICTED OF DWI AND DWAI ARE MANDATED BY THE COURTS TO ATTEND VIP, WITH THE GOAL OF REDUCING RECIDIVISM. THIS IS A FEE-BASED PROGRAM, AVAILABLE IN BOTH ENGLISH AND SPANISH.

    Expenses $1,119,816 · Revenue $227,687

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert J Ranieri Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Eleanore Reilly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Katherine Lavello

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Ellen Korz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Maximus Disesa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Julie Iacobucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • John Kimelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Nicole Parisi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Nancy Rose

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Gonul Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5
  • Michael Balles

    AGENCY DIRECTOR

    Total calculated
    $69,900
    From this org
    $0
    From related orgs
    $69,900
    Other
    $0
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349310555

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