Form 990 for tax year 2025
Filed by SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY INC.
Totals
- Total revenue
- $1,037,902
- Total expenses
- $1,050,266
- Contributions and grants received
- $866,271
- Grants paid
- $0
- Program service revenue
- $171,615
- Investment income
- $16
- Other revenue
- $0
- Total assets, end of year
- $260,833
- Total liabilities, end of year
- $165,457
- Net assets or fund balances, end of year
- $95,376
- Program services expenses (Part IX)
- $841,344
- Management and general expenses
- $208,922
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $841,344
Program services were 80.1% 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.
-
1a · Federated campaigns
$1,468
-
1e · Government grants (contributions)
$792,489
-
1f · All other contributions, gifts and grants
$72,314
-
2a · Program service revenue: school district fees
total $168,415 · related or exempt $168,415
-
2b · Program service revenue: training fees
total $3,200 · related or exempt $3,200
-
3 · Investment income
total $16 · excluded $16
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $79,828 · program services $60,930 · management and general $18,898
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $567,092 · program services $432,839 · management and general $134,253
-
8 · Pension plan contributions
total $12,577 · program services $9,615 · management and general $2,962
-
9 · Other employee benefits
total $132,960 · program services $101,649 · management and general $31,311
-
10 · Payroll taxes
total $60,391 · program services $46,020 · management and general $14,371
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,195 · program services $11,458 · management and general $2,737
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $863 · program services $863
-
13 · Office expenses
total $1,825 · program services $1,825
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,594 · program services $18,400 · management and general $1,194
-
17 · Travel
total $79,374 · program services $79,119 · management and general $255
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,683 · program services $11,683
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,028 · program services $2,028
-
23 · Insurance
total $7,751 · program services $5,968 · management and general $1,783
-
24a · Other expenses: program supplies/activities
total $16,985 · program services $16,985
-
24b · Other expenses: contractual expenses
total $10,123 · program services $10,123
-
24c · Other expenses: Printing and Publications
total $8,342 · program services $8,342
-
24d · Other expenses: programming
total $7,743 · program services $7,743
-
24e · All other expenses
total $16,912 · program services $15,754 · management and general $1,158
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $40,296 · end of year $80,242
-
3 · Pledges and grants receivable
beginning of year $88,412 · end of year $54,766
-
4 · Accounts receivable
beginning of year $63,107 · end of year $27,843
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,292 · end of year $3,815
-
10a · Land, buildings and equipment: cost or other basis
$61,205
-
10b · Land, buildings and equipment: accumulated depreciation
$55,527
-
10c · Land, buildings and equipment, net
beginning of year $7,706 · end of year $5,678
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $78,003 · end of year $88,489
-
17 · Accounts payable and accrued expenses
beginning of year $45,361 · end of year $32,647
-
19 · Deferred revenue
end of year $12,559
-
25 · Other liabilities
beginning of year $98,548 · end of year $120,251
-
27 · Net assets without donor restrictions
beginning of year $131,520 · end of year $90,949
-
28 · Net assets with donor restrictions
beginning of year $3,387 · end of year $4,427
Mission and programs · 2025
Mission
The Mission of the Prevention Team is to support Essex County individuals and communities in their pursuit of healthy lifestyles and environments free from the negative effects of substance misuse and other addictive behaviors by providing relevant, science-based services and recovery supports in both school and community settings for all ages.
Activities or mission (Part I)
Organization supports Essex County individuals and communities in their pursuit of healthy lifestyles and environments free from the negative effects of substance misuse, problem gambling and other addictive behaviors by providing relevant, science-based services and recovery supports in both school and community settings for all ages.
-
Organization applies principles of Prevention Science and Recovery principles to address the evolving factors that contribute to substance misuse, addiction, and other behavioral health challenges across the lifespan. Guided by current research on trauma, (ACEs), toxic stress, and risk/protective factors; our Educators, Counselors, and Recovery Coaches work alongside schools, families, and community partners to strengthen resilience and promote well-being throughout Essex County. Addiction rarely exists in isolation & emerges at the intersection of multiple social, environmental, and personal challenges-poverty, mental health concerns, family instability, violence, discrimination, grief, and limited access to opportunity. By addressing these interconnected factors through evidence-based prevention strategies, we are responding to the pressing public health and social challenges of our time, including substance and alcohol misuse, suicide, bullying, chronic disease, violence and exploitation, incarceration, school disengagement/dropout, problem gam(bl)ing, technology addiction, accidental overdoses, alcohol-related motor vehicle crashes, and the lasting effects of trauma and loss. Through prevention education, youth development, family strengthening, community engagement, and recovery support services, we help create environments where healthy choices and positive outcomes are more attainable. Our team changes life trajectories by addressing the root causes of addiction and strengthens protective factors across Essex County.
Expenses $841,344
As filed on the 2025 return.
Listed in Part VII
-
Traci PloufeTRACI PLOUFE
Executive Dir.
- Total calculated
- $84,035
- From this org
- $79,828
- From related orgs
- $0
- Other
- $4,207
- Hours/week
- 40
-
Arin Burdo
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
David Reynolds
VP/Treasurer
- Total calculated
- $0
- Hours/week
- 0.3
-
Kristofer StonitschKRISTOFER STONITSCH
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Pamela Nolan
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Roger Catania
President
- Total calculated
- $0
- Hours/week
- 0.3
-
Kye PerryKYE PERRY
Director
- Total calculated
- $0
- Hours/week
- 0.3
-
Douglas MeyerDOUGLAS MEYER
Director
- Total calculated
- $0
- Hours/week
- 0.3
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 17 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621689349300912
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