2016-11-15T14:40:03-06:00 2015-12-31 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2015-01-01 150532218 ONONDAGA COUNCIL ON ALCOHOL ADDICTIONS INC ONON 3154711359 906 SPENCER STREET SYRACUSE NY 13204 ROBERT K ALLEN TREASURER 3154711359 2016-11-15 true MARY BETH LEESON P00297315 3152538424 2016-11-15 2015 2017-02-10 21:41:12Z PREVENTION NETWORK ROBERT K ALLEN 1248 JAMES STREET SYRACUSE NY 13203 1156585 false X HTTP://WWW.PREVENTIONNETWORKCNY.ORG/ X 1949 NY TO DEAL WITH PROBLEMS AND TREATMENTS RELATED TO THE DISEASE OF ALCOHOLISM AND OTHER ADDICTIONS. 14 14 22 2 0 1096786 985507 116191 103587 11226 15851 40972 43911 1265175 1148856 0 0 782770 687831 0 6036 458181 438616 1240951 1126447 24224 22409 880690 953683 25346 84089 855344 869594 TO DEAL WITH PROBLEMS AND TREATMENTS RELATED TO THE DISEASE OF ALCOHOLISM AND OTHER ADDICTIONS. false false 366693 103587 EDUCATION AND REFERRAL - EDUCATE COMMUNITY ON ALCOHOLISM AND OTHER ADDICTIONS. PROVIDE REFERRAL SERVICES FOR ALCOHOLISM AND OTHER ADDICTIONS. 594025 PUBLIC CONSULTATION - DEALING WITH ALCOHOLISM AND OTHER ADDICTIONS. 960718 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 22 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NY X DAVID STURGEON 3154711359 906 SPENCER STREET SYRACUSE NY 13204 ROBERT K ALLEN TREASURER 1.00 X X 0 0 0 HELEN BEALE DIRECTOR 1.00 X 0 0 0 HENRY BRIGHAM DIRECTOR 1.00 X 0 0 0 MELISSA CARR DIRECTOR 1.00 X 0 0 0 JIM FOLLETTE MD MSPH DIRECTOR 1.00 X 0 0 0 LINDA HALL DIRECTOR 1.00 X 0 0 0 HUNTER JANE HILLERS DIRECTOR 1.00 X 0 0 0 TIMOTHY J SENNETT EA PRESIDENT 1.00 X X 0 0 0 JAMIE LYNN SUTPHEN DIRECTOR 1.00 X 0 0 0 MONIKA TAYLOR VICE PRESIDE 1.00 X X 0 0 0 GEOFF WRIGHT DIRECTOR 1.00 X 0 0 0 MATTHEW WOOD DIRECTOR 1.00 X 0 0 0 STEPHANIE LEONARD DIRECTOR 1.00 X 0 0 0 COURTNEY MERRIMAN SECRETARY 1.00 X X 0 0 0 BETH HURNEY EXEC. DIR 40.00 X 70000 0 24000 70000 24000 false false false 945205 40302 985507 DDP FEES 77722 77722 OCAT FEES 13050 13050 OTHER PROGRAM FEES 12815 12815 103587 15851 15851 21165 7729 13436 RENTAL INCOME 30475 30475 30475 1148856 149913 94000 79654 14100 246 471084 386289 80084 4711 18321 13924 4214 183 46180 35527 10211 442 58246 49528 8282 436 9200 2753 6447 4078 917 3161 5942 5417 507 18 126136 118364 7772 13962 13719 243 8504 8504 16593 14923 1670 PROGRAM EXPENSES 214856 208541 6315 EQUIPMENT LEASES & MAINT 17446 16091 1355 INSTRUCTOR FEES 10010 10010 OTHER EXPENSES 6828 6828 5061 5061 1126447 960718 159693 6036 130287 50102 420427 493802 281930 362132 24045 26445 76050 54848 24001 21202 880690 953683 25346 23090 10999 50000 25346 84089 X 615344 629594 240000 240000 855344 869594 880690 953683 22409 -8159 X false true X true false X 1426936 1154816 1123822 1096786 985507 5787867 1426936 1154816 1123822 1096786 985507 5787867 5787867 19044 15603 11240 11226 15851 72964 27005 22376 21513 23175 94069 5954900 171078 0.97200 0.98030 X PART II, LINE 10 RENTAL INCOME 94,069 76050 54848 21202 21202 LINE OF CREDIT 50000 50000 1148426 -8159 7729 -430 1148856 1148856 1134176 7729 7729 1126447 1126447 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 7,729 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 7,729 ANNUAL DINNER 21165 21165 7729 21165 21165 7729 7729 13436 FORM 990 THE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITED FINANCIAL STATEMENTS IS DETERMINED BY THE DIRECTORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY DISCUSSES ITS POLICIES AND PROCEDURES WITH NEW BOARD MEMBERS AND NEW STAFF MEMBERS AT REGULAR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE SALARY IS BUDGETED AND THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON REQUEST TO THE GENERAL PUBLIC. OTHER DOCUMENTS ARE AVAILABLE TO ONLY THE BOARD OF DIRECTORS AT ANY TIME. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 7,729 FUNDRAISING EXPENSES -7,729