2013-08-01T08:47:16-05:00 2012-12-31 COOPER ARIAS LLP 892 STATE ROUTE 17B MONGAUP VALLEY NY 127625010 990PF 2012-01-01 141717178 PREVENTION AND TREATMENT RESOURCES INC PREV 8457948080 17 HAMILTON AVENUE MONTICELLO NY 12701 JEAN GALLUCCI 8457948080 2013-08-15 ANDREW J ARIAS CPA 8457961800 2013-07-17 2012 2016-02-25 16:41:14Z X 1634166 X 1420 X 30780 30780 32200 0 30780 450 450 6034 6034 63341 63341 11628 11518 81453 0 81343 0 0 0 81453 0 81343 0 -49253 0 146 188 188 2568338 934360 1697319 1633978 1633978 1697465 1634166 1634166 87046 78600 1133495 1127895 1220541 1206495 X 476924 427671 476924 427671 1697465 1634166 476924 -49253 427671 427671 0 false false false false false false true true NY true true false false false true N/A JEAN GALLUCCI 8457948080 17 HAMILTON AVE MONTICELLO NY 12701 false false false false false false false false false false false false false false false false false false false IZETTA BRIGGS 11 HAMILTON AVE MONTICELLO NY 12701 2.00 0 0 0 JEAN GALLUCCI 11 HAMILTON AVE MONTICELLO NY 12701 2.00 0 0 0 NONE NONE RENTAL OF FACILITIES TO ANOTHER 501-C-3 ORGANIZATION. 77175 N/A 0 167 1633978 1634145 1634145 24512 1609633 80482 X 0 0 X 0 0 0 1634166 1697465 1760661 1830355 6922647 1634166 1697465 1760661 1830355 6922647 X RENTAL 27800 -628 27172 27172 9 PROCEEDS USED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 1A RENTAL OF REAL PROPERTY TO ORGANIZATION WITH SIMILAR EXEMPT PURPOSE false false false false false false false false false false ACCOUNTING FEES 450 450 IZETTA BRIGGS JEAN GALLUCCI 11 HAMILTON AVE. 1994-09-15 218524 95604 S/L 40.0000 5463 5463 16 JONES ST. 1994-06-30 140000 61250 S/L 40.0000 3500 3500 BUILDING IMPROVEMENTS 1995-07-01 5263 2173 S/L 40.0000 131 131 196 BROADWAY 1996-02-07 428910 170224 S/L 40.0000 10722 10722 196 BROADWAY RENOVATIONS 1998-07-01 96751 32654 S/L 40.0000 2419 2419 196 BROADWAY RENOVATIONS 1999-07-01 80916 25286 S/L 40.0000 2023 2023 196 BROADWAY RENOVATIONS 2000-07-15 1539757 442680 S/L 40.0000 38494 38494 196 BROADWAY RENOVATIONS 2001-04-01 23541 6472 S/L 40.0000 589 589 COMPUTER 2001-03-24 8508 8508 S/L 10.0000 DESK, CHAIRS, ETC. 1995-03-15 18661 18661 S/L 10.0000 COMPUTER DESK 1995-04-19 1783 1783 S/L 10.0000 CHAIRS 1998-04-06 1941 1941 S/L 10.0000 FURNITURE 2001-02-21 3783 3783 S/L 10.0000 2568338 934360 1633978 1633978 COMMUNITY BANK OF SULLIVAN COUNTY 131373 78600 2005-01 2019-12 MONTHLY 1207 0.0725 PURCHASE REAL ESTATE POSTER CONTEST POSTER CONTEST EXPENSE 3608 3608 EXPENSES STORAGE RENT 7800 7800 BANK FEES 110 110 NYS CHARITIES FEE 110 POSTER CONTEST 2980 2980 RENTAL 27800 27800 LOAN PAYABLE 9761 4161 BUILDING DEPOSIT 1123734 1123734