Skip to content
Nonprofiteer
← LONG ISLAND COUNCIL ON ALCOHOLISM INC

Form 990 for tax year 2023

Filed by LONG ISLAND COUNCIL ON ALCOHOLISM INC.

Totals

Total revenue
$1,293,127
Total expenses
$1,766,858
Contributions and grants received
$916,283
Grants paid
$0
Program service revenue
$351,521
Investment income
$58,457
Other revenue
-$33,134
Total assets, end of year
$2,322,274
Total liabilities, end of year
$891,319
Net assets or fund balances, end of year
$1,430,955
Program services expenses (Part IX)
$993,000
Management and general expenses
$310,766
Fundraising expenses
$463,092
Program service expenses (Part III)
$993,000

Program services were 56.2% 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

    $493,690

  • 1e · Government grants (contributions)

    $267,397

  • 1f · All other contributions, gifts and grants

    $155,196

  • 1g · Noncash contributions included above

    $35,000

  • 2a · Program service revenue: PROGRAM FEES

    total $351,521 · related or exempt $351,521

  • 3 · Investment income

    total $58,457 · excluded $58,457

  • 8a · Fundraising events: gross income

    $323,614

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

    $493,690

  • 8b · Fundraising events: direct expenses

    $356,895

  • 8c · Net income from fundraising events

    total -$33,281 · excluded -$33,281

  • 11a · Other revenue: OTHER INCOME

    total $147 · excluded $147

  • 11e · Other revenue, total

    $147

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,328 · program services $108,530 · management and general $19,734 · fundraising $69,064

  • 7 · Other salaries and wages

    total $906,277 · program services $596,151 · management and general $108,145 · fundraising $201,981

  • 8 · Pension plan contributions

    total $17,790 · program services $11,899 · management and general $2,158 · fundraising $3,733

  • 9 · Other employee benefits

    total $59,397 · program services $40,385 · management and general $7,323 · fundraising $11,689

  • 10 · Payroll taxes

    total $76,205 · program services $48,852 · management and general $8,865 · fundraising $18,488

  • 11c · Fees: accounting

    total $59,848 · management and general $59,848

  • 11f · Fees: investment management

    total $12,416 · management and general $12,416

  • 11g · Fees: other

    total $2,513 · program services $2,513

  • 12 · Advertising and promotion

    total $28,874 · program services $16,874 · management and general $6,000 · fundraising $6,000

  • 13 · Office expenses

    total $41,359 · program services $19,525 · management and general $10,952 · fundraising $10,882

  • 14 · Information technology

    total $44,114 · program services $22,943 · management and general $7,106 · fundraising $14,065

  • 16 · Occupancy

    total $112,783 · program services $77,210 · management and general $11,529 · fundraising $24,044

  • 17 · Travel

    total $15,290 · program services $15,290

  • 20 · Interest

    total $25,166 · program services $8,388 · management and general $8,389 · fundraising $8,389

  • 22 · Depreciation, depletion and amortization

    total $7,621 · management and general $7,621

  • 23 · Insurance

    total $23,983 · management and general $23,983

  • 24a · Other expenses: CONTRACT SERVICES

    total $78,754 · program services $7,973 · management and general $4,989 · fundraising $65,792

  • 24b · Other expenses: BAD DEBT

    total $15,985 · fundraising $15,985

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $10,477 · program services $6,716 · management and general $1,219 · fundraising $2,542

  • 24d · Other expenses: CREDIT CARD FEES

    total $8,461 · program services $5,046 · fundraising $3,415

  • 24e · All other expenses

    total $22,217 · program services $4,705 · management and general $10,489 · fundraising $7,023

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $611 · end of year $461,003

  • 2 · Savings and temporary cash investments

    beginning of year $1,077,534 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $32,008 · end of year $28,654

  • 4 · Accounts receivable

    beginning of year $95,458 · end of year $194,607

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $1,600

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

    $81,437

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

    $68,494

  • 10c · Land, buildings and equipment, net

    beginning of year $13,679 · end of year $12,943

  • 11 · Investments: publicly traded securities

    beginning of year $1,142,868 · end of year $1,342,359

  • 15 · Other assets

    beginning of year $366,693 · end of year $281,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,010 · end of year $40,388

  • 19 · Deferred revenue

    beginning of year $44,275 · end of year $77,100

  • 23 · Secured mortgages and notes payable

    beginning of year $492,583 · end of year $490,493

  • 25 · Other liabilities

    beginning of year $367,358 · end of year $283,338

  • 27 · Net assets without donor restrictions

    beginning of year $593,880 · end of year $210,550

  • 28 · Net assets with donor restrictions

    beginning of year $1,202,245 · end of year $1,220,405

Mission and programs · 2023

Mission

SEE SCHEDULE OLICADD WORKS TO REDUCE THE INCIDENCE AND PREVALENCE OF ALCOHOLISM AND DRUG ABUSE ON LONG ISLAND BY PROVIDING A COMPREHENSIVE ARRAY OF COMMUNITY- BASED SERVICES TO LOCAL RESIDENTS. THE AGENCY PROVIDES SCREENING, BRIEF INTERVENTION AND REFERRALS TO TREATMENT, AS WELL AS PLANNED FAMILY INTERVENTIONS, FAMILY SUPPORT GROUPS, RELAPSE PREVENTION GROUPS, ANGER MANAGEMENT AND PEER SUPPORT PROGRAM. LICADD ALSO OPERATES AN EMPLOYEE ASSISTANCE PROGRAM SERVING 60,000 INDIVIDUALS IN THE NEW YORK METRO AREA, A PROFESSIONAL TRAINING PROGRAM, AND OPERATES A MENTORING PROGRAM FOR CHILDREN OF INCARCERATED PARENTS. LICADD ALSO PROVIDES COMMUNITY EDUCATION, PREVENTION PROGRAMMING AND PSYCHO-EDUCATION TO 12,000 LONG ISLAND STUDENTS.

Activities or mission (Part I)

TO ADDRESS THE ADDICTIVE CLIMATE BY PROVIDING REFERRAL SERVICES, EDUCATION, COUNSELING & ADVOCACY.

  • SEE SCHEDULE OLICADD SERVED COMMUNITY MEMBERS IN 2023 IN IMPORTANT WAYS PROVIDING SUBSTANCE USE ASSESSMENTS, COUNSELING, REFERRALS AND RECOVERY SUPPORT SERVICES TO LONG ISLAND RESIDENTS IMPACTED BY ADDICTION. ACROSS TELEHEALTH, INDIVIDUAL SUPPORT, GROUPS AND COMMUNITY SERVICES, LICADD PROVIDED APPROXIMATELY 14,000 UNITS OF PROGRAM SERVICE IN 2023. LICADD PROVIDED 190 FOCUSED PREVENTION EDUCATION PROGRAMS AND REACHED OVER 12,000 PEOPLE IN CLASSROOMS, COMMUNITY CENTERS, AND PLACES OF WORSHIP, PROFESSIONAL CONFERENCES AND PUBLIC EVENTS IN PARTNERSHIP WITH LOCAL GOVERNMENT AND COMMUNITIES, AND SCHOOLS. LICADD CONTINUED TO EXPAND THE HERE PROGRAM, PROVIDING ONGOING GENERAL PREVENTION COUNSELING TO COMMUNITY MEMBERS ON MENTAL HEALTH ISSUES UNDERLYING REPORTED ADDICTION CONCERNS THAT DID NOT MEET FULL CRITERIA FOR DIAGNOSIS. LICADD'S RENEWED CRIMINAL JUSTICE PROGRAMMING RETURNED TO THE SUFFOLK COUNTY CORRECTIONAL FACILITIES TO OFFER SKILLS AND SUPPORT TO INCARCERATED MEN AND WOMEN STRUGGLING WITH ADDICTION AND MENTAL HEALTH CHALLENGES, PROVIDING OVER 950 GROUP SERVICES IN 2023.

    Expenses $993,000 · Revenue $351,521

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

Listed in Part VII

  • Robert Ripp

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Caryn M Hirshleifer

    PAST CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Bruce Kennedy

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Eric Sherman

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Michael Danzi

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Candance Dellacona

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Laura Ahern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bill Baum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Maureen Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael J Brennan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffery Capazzi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Cardello III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas Cleary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Francis Galluccio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joshua Lafazan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Lyons

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Martino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John McCutcheon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Posillico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Quinland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Sheehy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joel Sikowitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Chassman Lcsq Casac

    EXECUTIVE DIRECTOR

    Total calculated
    $197,327
    From this org
    $166,563
    From related orgs
    $0
    Other
    $30,764
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $166,563
    Bonus
    $0
    Other
    $0
    Deferred
    $5,427
    Nontaxable benefits
    $25,337
    Filer's total
    $197,327

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202412979349301586

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.