2024-08-30T09:54:59-04:00 2023-12-31 161215909 STACKEL & NAVARRA CPA PC 216 WASHINGTON ST STE 402 WATERTOWN NY 136013336 990 2023-01-01 160967157 ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC ALCO 3157884660 167 POLK STREET SUITE 320 WATERTOWN NY 13601 MICHAEL LIVELY PRESIDENT 3157884660 2024-08-10 true true ROBERT F STACKEL P00095764 3157821220 2024-08-21 2023 2024-08-08 14:25:15Z PIVOT PREVENTION & HEALTH SERVICES MICHAEL LIVELY 3523456 false X PIVOT2HEALTH.COM X 1970 NY EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE. 10 10 52 0 2169478 2602280 807894 906526 0 125 14650 2977497 3523456 0 0 2004157 2409109 0 0 857511 1138991 2861668 3548100 115829 -24644 1402776 1274437 786587 682892 616189 591545 X EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE. false false 2023354 547266 PREVENTION OUTPATIENT PROGRAM - EDUCATION OF INDIVIDUALS ABOUT PREVENTING SUBSTANCE ABUSE. 247749 215573 EMPLOYEE ASSISTANCE PROGRAM - EDUCATION OF SUPERVISORY PERSONNEL DEALING WITH TROUBLED EMPLOYEES. 442927 RECOVERY CENTER - PROGRAMS FOR FAMILIES AND PEOPLE IN RECOVERY. 475997 143687 IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF ALCOHOL - 15,307. SOCIAL EMOTIONAL LEARNING PROGRAM - PROVIDES ASSISTANCE TO ELEMENTARY STUDENTS VIA IMPLEMENTATION OF THE CHOOSES TO LOVE PROGRAM, WHICH PROMOTES POSITIVE SOCIAL & EMOTIONAL GROWTH BY BUILDING RESILIENCE, IMPROVING COMMUNICATION & COOPERATION, AND FACILITATING SELF-REGULATION - 129,691. HEALTHY JEFFERSON INITIATIVE-ESTABLISHES YOUTH TASK FORCES IN COMMUNITIES TO PREVENT UNDERAGE SUBSTANCE ABUSE - 48,590. SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT AND WELLNESS INITIATIVE FOR SENIOR EDUCATION-EVIDENCE-BASED APPROACH TO IDENTIFY OLDER ADULTS WHO USE ALCOHOL AND OTHER DRUGS AT RISKY LEVILS - 6,045. DEPARTMENT OF SOCIAL SERVICES PROGRAM-PROVIDES ASSESSMENT, REFERRAL, MONITORING, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS WHO RECEIVE PUBLIC ASSISTANCE BENEFITS - 138,237. DRUG FREE COMMUNITIES PROGRAM - OVERSIGHT AND MANAGEMENT OF THE COMMUNITY BASED ANTI-DRUG COALITION, ALLIANCE FOR BETTER COMMUNITIES, WITH THE GOAL OF PREVENTION OF YOUR SUBSTANCE ABUSE - 127,928. STRATEGIC OPIOID RESPONSE PROGRAM-PROMOTES SUBSTANCE ABUSE PREVENTION BY PROVIDING THE TEEN INTERVENE PROGRAM TO YOUTH WHO HAVE EXPERIENCED MILD TO MODERATE INVOLVEMENT WITH DRUGS - 61,909. STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS-SUPPORTS THE DEVELOPMENT AND DELIVERY OF COMMUNITY SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES - 272,351. 475997 143687 3190027 true false false false false false false false false false true false false true true 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 false false false false false false false false 0 0 52 false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false NY X THE ORGANIZATION 3157884660 167 POLK ST SUITE 320 WATERTOWN NY 13601 X JUSTIN BROTHERTON DIRECTOR X 0 0 0 LLOYD HURLBURT DIRECTOR X 0 0 0 TRACY LEONARD DIRECTOR X 0 0 0 MICHAEL LIVELY PRESIDENT X X 0 0 0 MICHAEL MORGAN DIRECTOR X 0 0 0 CHRISTINA O'NEIL SECRETARY/TR X X 0 0 0 SAMANTHA ROBBINS DIRECTOR X 0 0 0 SHANE RYAN VICE PRESIDE X X 0 0 0 TIMOTHY SWEENEY DIRECTOR X 0 0 0 SHANE WISNER DIRECTOR X 0 0 0 false false false 2602280 2602280 PREVENTION OUTPATIENT 547266 547266 EMPLOYEE ASSISTANCE 215573 215573 SOCIAL EMOTIONAL LEARNING PGM 123000 123000 IMPAIRED DRIVER PROGRAM 20687 20687 906526 MISCELLANEOUS 14650 14650 14650 3523456 921176 1964529 1715146 249383 89225 76906 12319 166734 132957 33777 188621 167752 20869 6775 6775 256843 256744 99 51815 50133 1682 139861 127488 12373 57159 57159 75241 75241 47263 42752 4511 PROGRAM SUPPLIES 147946 147946 CONTRACTUAL SERVICES 85314 85314 TRAINING 62169 60498 1671 REPAIRS & MAINTENANCE 58129 53774 4355 150476 140217 10259 3548100 3190027 358073 0 183296 109464 769 770 168340 236481 2190 17018 14955 15279 822297 370169 475624 452128 557602 443297 1402776 1274437 193224 190823 22344 23002 571019 469067 786587 682892 X 616189 591545 616189 591545 1402776 1274437 -24644 X false false X 1734591 1761853 2145242 2169478 2602280 10413444 1734591 1761853 2145242 2169478 2602280 10413444 10413444 2 1 3 1500 13650 15150 559436 561280 592979 807894 906526 3428115 13856712 0.75150 0.75530 X PART II, LINE 10 PREVENTION OUTPATIENT INCOME 2,521,589 DRINKING DRIVER PROGRAM 0 EMPLOYEE ASSISTANCE PROGRAM INCOME 0 360418 107244 253174 461879 262925 198954 452128 RIGHT-OF-USE ASSETS 436716 SECURITY DEPOSITS 6581 443297 LEASE LIABILITIES 469067 469067 FORM 990, PAGE 2, PART III, LINE 4D IMPAIRED DRIVER PROGRAM - EDUCATION OF INDIVIDUALS WHO HAVE BEEN CHARGED WITH DRIVING UNDER THE INFLUENCE OF ALCOHOL - 15,307. SOCIAL EMOTIONAL LEARNING PROGRAM - PROVIDES ASSISTANCE TO ELEMENTARY STUDENTS VIA IMPLEMENTATION OF THE CHOOSES TO LOVE PROGRAM, WHICH PROMOTES POSITIVE SOCIAL & EMOTIONAL GROWTH BY BUILDING RESILIENCE, IMPROVING COMMUNICATION & COOPERATION, AND FACILITATING SELF-REGULATION - 129,691. HEALTHY JEFFERSON INITIATIVE-ESTABLISHES YOUTH TASK FORCES IN COMMUNITIES TO PREVENT UNDERAGE SUBSTANCE ABUSE - 48,590. SCREENING, BRIEF INTERVENTION, AND REFERRAL TO TREATMENT AND WELLNESS INITIATIVE FOR SENIOR EDUCATION-EVIDENCE-BASED APPROACH TO IDENTIFY OLDER ADULTS WHO USE ALCOHOL AND OTHER DRUGS AT RISKY LEVILS - 6,045. DEPARTMENT OF SOCIAL SERVICES PROGRAM-PROVIDES ASSESSMENT, REFERRAL, MONITORING, AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WITH SUBSTANCE USE DISORDERS WHO RECEIVE PUBLIC ASSISTANCE BENEFITS - 138,237. DRUG FREE COMMUNITIES PROGRAM - OVERSIGHT AND MANAGEMENT OF THE COMMUNITY BASED ANTI-DRUG COALITION, ALLIANCE FOR BETTER COMMUNITIES, WITH THE GOAL OF PREVENTION OF YOUR SUBSTANCE ABUSE - 127,928. STRATEGIC OPIOID RESPONSE PROGRAM-PROMOTES SUBSTANCE ABUSE PREVENTION BY PROVIDING THE TEEN INTERVENE PROGRAM TO YOUTH WHO HAVE EXPERIENCED MILD TO MODERATE INVOLVEMENT WITH DRUGS - 61,909. STRATEGIC PREVENTION FRAMEWORK PARTNERSHIPS FOR SUCCESS-SUPPORTS THE DEVELOPMENT AND DELIVERY OF COMMUNITY SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES - 272,351. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AT A MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORM IS FILLED OUT ANNUALLY. ALL FORMS ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A BOARD ANNUALLY REVIEWS EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES COMPENSATION FOR FOLLOWING YEAR BASED ON THE REVIEW AND THE PROPOSED BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES COMPENSATION IS BASED ON PERFORMANCE AND AVAILABLE FUNDS PER PROPOSED BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC