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      <MissionDesc>TO BE RECOGNIZED AS THE PREMIER SUBSTANCE ABUSE AND ADDICTION PREVENTION PROVIDER IN THE MIDHUDSON REGION BY IMPLEMENTING NATIONALLY ESTABLISHED EDUCATIONAL PROGRAMS, POLICIES, AND SERVICES.</MissionDesc>
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      <Desc>PROVIDING EVIDENCE BASED PREVENTION EDUCATION AND COUNSELING SERVICES TO DUTCHESS COUNTY YOUTH AND FAMILIES SURROUNDING ISSUES RELATED TO AT RISK BEHAVIOR, IN PARTICULAR THE MISUSE/ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). THE ORGANIZATION OFFERS VARIOUS PROGRAMS AND SERVICES INCLUDING THE FOLLOWING: ALIVE AT 25THIS IS A COURT-MANDATED, FOUR-AND-A-HALF-HOUR, EVIDENCE-BASED DRIVER'S AWARENESS COURSE. THE CLASS IS DESIGNED BY THE NATIONAL SAFETY COUNCIL FOR YOUNG DRIVERS AGES 16-24. PARTICIPANTS GAIN AWARENESS, DEVELOP SAFETY STRATEGIES, AND BUILD A FOUNDATION FOR HEALTHY AND RESPONSIBLE DECISION-MAKING. CAPE'S PREVENTION EDUCATORS ARE CERTIFIED BY THE NATIONAL SAFETY COUNCIL. THIS IS A FEE-BASED PROGRAM.BLINDSPOTSAN EDUCATIONAL INTERVENTION (DESIGNED FOR PARENTS AND GUARDIANS) THAT ALLOWS PARTICIPANTS TO EXPLORE A MODEL TEEN BEDROOM AND IDENTIFY PARAPHERNALIA AND OTHER POSSIBLE INDICATORS OF SUBSTANCE USE/MISUSE. FOLLOW-UP INCLUDES A PRESENTATION TO REVIEW AND DISCUSS THE VARIOUS PARAPHERNALIA IN THE MODEL ROOM. THIS IS A FEE-BASED PROGRAM.THE BUTT STOPS HEREAN EVIDENCE-BASED TOBACCO RECOVERY PROGRAM DEVELOPED BY SETON HEALTH IN ALBANY. THE SEVEN-SESSION PROGRAM UTILIZES NICOTINE REPLACEMENT THERAPY IN COMBINATION WITH GROUP COUNSELING. PROGRAMS ARE HELD ON-SITE AND CONDUCTED BY TRAINED EDUCATORS. THIS IS A FEE-BASED PROGRAM.CAMPUS COALITIONA GROUP MADE UP OF REPRESENTATIVES FROM MARIST AND VASSAR COLLEGES, THE COUNCIL, TOWN AND CITY OF POUGHKEEPSIE LAW ENFORCEMENT &amp; GOVERNMENT, LOCAL BAR AND RESTAURANT OWNERS, AND OTHER COMMUNITY MEMBERS. MEETINGS ARE HELD TO DISCUSS SUBSTANCE-RELATED ISSUES, BOTH ON AND OFF-CAMPUS.CATCH MY BREATHAN EVIDENCE-BASED E-CIGARETTE AWARENESS AND PREVENTION PROGRAM DEVELOPED BY THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AND SUPPORTED BY CVS HEALTH. THIS 4 SESSION PROGRAM USES A PEER-LED TEACHING APPROACH TO EQUIP STUDENTS WITH THE KNOWLEDGE/SKILLS NEEDED TO MAKE INFORMED DECISIONS ABOUT E-CIGARETTES AND JUUL DEVICES. VISIT CATCHMYBREATH.ORG FOR MORE INFORMATION.COLLEGE CONSORTIUMA GROUP OF REPRESENTATIVES FROM COLLEGES IN THE MID-HUDSON VALLEY AREA MEETS QUARTERLY TO DISCUSS COMMON CHALLENGES AND TO COME UP WITH STRATEGIES FOR DEALING WITH A NUMBER OF ADDICTION ISSUES, INCLUDING SUBSTANCE AND ALCOHOL USE.THE MARATHON PROJECTSPONSORED BY CAPE, THIS IS AN INNOVATIVE DISTANCE RUNNING PROGRAM THAT PAIRS ADULT MENTORS WITH AT-RISK YOUTH IN PARTICIPATING SCHOOL DISTRICTS IN THE HUDSON VALLEY. THIS IS AN AFTERSCHOOL TRAINING PROGRAM THAT AIMS TO REDUCE RISK FACTORS FOR CHILDHOOD OBESITY, SCHOOL DROPOUT, AND SUBSTANCE USE. THE MARATHON PROJECT PROVIDES OPPORTUNITIES FOR STUDENTS TO SET AND ACHIEVE GOALS, EXPLORE AVENUES FOR CHARACTER DEVELOPMENT, IMPROVE HEALTH, AND BUILD POSITIVE STUDENT/ADULT RELATIONSHIPS THROUGH MENTORING.PEER ENGAGEMENT SPECIALISTSTHE PEER SPECIALISTS WILL ASSIST INDIVIDUALS AND FAMILIES FACING THE SUBSTANCE USE DISORDER/ADDICTION, BY HELPING THEM NAVIGATE THE EXISTING SYSTEMS AND SERVICES THAT CAN LEAD TO RECOVERY.PREVENTION EDUCATION PROGRAMSPROVIDE EVIDENCE-BASED PRESENTATIONS IN SCHOOLS, COLLEGES, COMMUNITY-BASED ORGANIZATIONS, AND BUSINESSES THROUGHOUT THE COUNTY RELATED TO DRINKING AND DRIVING, UNDERAGE DRINKING, ALCOHOL AND SUBSTANCE USE, AND GAMBLING. THIS PROGRAM ALSO WORKS WITH THE SCHOOL-BASED SADD CHAPTERS.PREVENTION EDUCATION &amp; COUNSELING PROGRAM (PROJECT SUCCESS)PROVIDES LICENSED COUNSELORS IN 4 DISTRICTS AND 10 SCHOOLS OFFERING SUBSTANCE USE/ADDICTION PREVENTION EDUCATION AND COUNSELING TO STUDENTS, FACULTIES, FAMILIES, AND COMMUNITIES THROUGH INDIVIDUAL AND GROUP COUNSELING, INFORMATION AND REFERRAL SERVICES, AND FAMILY COMMUNICATION PROGRAMS.LOCAL SCHOOLS THAT CURRENTLY OFFER OUR PREVENTION COUNSELING SERVICES INCLUDE JOHN JAY SENIOR HIGH SCHOOL, VAN WYCK JUNIOR HIGH SCHOOL, RCK HIGH SCHOOL, WAPPINGERS JUNIOR HIGH SCHOOL, FDR HIGH SCHOOL, HAVILAND MIDDLE SCHOOL, LINDEN AVENUE MIDDLE SCHOOL, RED HOOK HIGH SCHOOL, AND DOVER PLAINS MIDDLE/HIGH SCHOOL.PROFESSIONAL EDUCATION PROGRAMA SERIES OF SUBSTANCE USE-RELATED TRAININGS SPONSORED BY THE COUNCIL AND CERTIFIED BY NYS OASAS. CAPE IS A NYS OASAS CERTIFIED PREVENTION PROVIDER AND TRAINER.RECOVERY COACHING AND TRAINING OF TRAINERS (TOT)AN INTERVENTION THAT PROMOTES RECOVERY BY REMOVING BARRIERS AND OBSTACLES AND BY PROVIDING GUIDANCE AND MENTORING FOR INDIVIDUALS SEEKING AN IMPROVED QUALITY OF LIFE. SERVICES PROVIDED BY CERTIFIED RECOVERY COACHES AND TRAINERS.SCREENING BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) (TEEN INTERVENE)AN EVIDENCE-BASED EARLY INTERVENTION MODEL USED AS A TOOL TO ASSESS AT-RISK INDIVIDUALS, AND WHERE APPROPRIATE, REFER TO TREATMENT. THIS INTERVENTION USES MOTIVATIONAL INTERVIEWING AS A MEANS TO ENGAGE INDIVIDUALS IN IDENTIFYING THEIR NEEDS AND SEEKING THE LEVEL OF ASSISTANCE THAT THEY REQUIRE TO MANAGE SUBSTANCE USE ISSUES. THIS CAN BE A FEE-BASED PROGRAM.SUBSTANCE ABUSE PREVENTION SKILLS TRAINING OF TRAINERS (TOT)AN EVIDENCE-BASED TRAINING DEVELOPED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) THROUGH THE CENTER FOR THE APPLICATION OF PREVENTION TECHNOLOGIES (CAPT). THE TRAINING AIMS TO FAMILIARIZE PARTICIPANTS WITH THE EVIDENCE-BASED STRATEGIC PREVENTION FRAMEWORK (SPF) WITHIN THE CONTEXT OF ALL BEHAVIORAL HEALTH AND WELLNESS AND HAS DIRECT APPLICATION TO ALL PREVENTION, TREATMENT AND RECOVERY WORK. THIS A FEE-BASED SERVICE.TEEN DRIVING: A FAMILY AFFAIRA LOCALLY DEVELOPED PROGRAM THAT BRINGS THE VICTIM IMPACT PANEL MODEL INTO LOCAL HIGH SCHOOLS AS PART OF THE STUDENT'S APPLICATION FOR THEIR PARKING PERMIT, WHICH ALLOWS THEM TO DRIVE TO SCHOOL. THE PROGRAM MANDATES THAT BOTH THE STUDENT AND A PARENT ATTEND THIS MODIFIED VIP, WHICH INCLUDES VICTIMS OF SUBSTANCE-RELATED CRASHES AS WELL AS REPRESENTATIVES FROM THE DISTRICT ATTORNEY'S OFFICE, THE INSURANCE INDUSTRY AND THE MEDICAL COMMUNITY. PARENTS AND STUDENTS GAIN AN UNDERSTANDING OF THE SERIOUS LEGAL, MEDICAL, INSURANCE, AND EMOTIONAL COSTS OF DRIVING DISTRACTED AND OF DRIVING UNDER THE INFLUENCE.TEEN INTERVENEAN EVIDENCE-BASED PROGRAM FOR TEENAGERS (AGE 12-19) WHO EXHIBIT MILD TO MODERATE PROBLEMS ASSOCIATED WITH ALCOHOL, TOBACCO, AND OTHER DRUGS. MOTIVATIONAL INTERVIEWING TECHNIQUES GUIDE THIS INTERVENTION TO DEVELOP/IMPROVE COMMUNICATION AND COPING SKILLS, AND TO EDUCATE STUDENTS ABOUT THE HARMFUL EFFECTS OF SUBSTANCE USE ON HEALTH. TOO GOOD FOR DRUGS &amp; VIOLENCE (TGFD/TGFV)THIS FIFTEEN-WEEK, EVIDENCE-BASED DRUG AND VIOLENCE PREVENTION CURRICULUM (DESIGNED BY THE MENDEZ FOUNDATION) FOCUSES ON DEVELOPING YOUNG PEOPLE'S SOCIAL AND EMOTIONAL LEARNING THROUGH FUN AND INTERACTIVE LESSONS. THESE LESSONS AIM TO REDUCE RISK FACTORS ASSOCIATED WITH SUBSTANCE USE DISORDER AND INCREASE PROTECTIVE FACTORS, SUCH AS PRO-SOCIAL ATTITUDES, HEALTHY RELATIONSHIPS, RESISTANCE TO SUBSTANCE USE, CONFLICT MANAGEMENT, AND RESISTANCE TO NEGATIVE PEER PRESSURE AND INFLUENCE. STUDENTS BUILD SELF-CONFIDENCE AND SKILL-SET TO MAKE HEALTHY DECISIONS AND ACHIEVE THEIR GOALS.TRAINING FOR INTERVENTION PROCEDURES (TIPS)A NATIONALLY RECOGNIZED PROGRAM THAT TEACHES BARTENDERS, WAIT STAFF, AND RETAIL VENDORS ABOUT THE LEGAL RESPONSIBILITIES OF SELLING ALCOHOL, HOW TO IDENTIFY FAKE IDS, HOW TO RECOGNIZE INTOXICATED PATRONS, AND HOW TO REFUSE SALES WHEN NECESSARY. ON-SITE TRAINING IS AVAILABLE. THIS IS A FEE-BASED PROGRAM.VICTIM IMPACT PANEL (VIP)A PROGRAM THAT SERVES THE ENTIRE COMMUNITY BY PROVIDING A MONTHLY FORUM ON THE PAINFUL CONSEQUENCES OF DRIVING UNDER THE INFLUENCE GIVEN BY THOSE WHOSE LIVES HAVE BEEN FOREVER CHANGED BY AN IMPAIRED DRIVER. PEOPLE CONVICTED OF DWI AND DWAI ARE MANDATED BY THE COURTS TO ATTEND VIP, WITH THE GOAL OF REDUCING RECIDIVISM. THIS IS A FEE-BASED PROGRAM, AVAILABLE IN BOTH ENGLISH AND SPANISH.</Desc>
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        <PersonNm>MICHAEL BALLES</PersonNm>
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        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>12875</ProgramServicesAmt>
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        <ProgramServicesAmt>38522</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>19722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>14192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6021</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>15736</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>15563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1799</ProgramServicesAmt>
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        <TotalAmt>2269</TotalAmt>
        <ProgramServicesAmt>2269</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>19357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1579</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>ALLOCATED WAGES</Desc>
        <TotalAmt>473227</TotalAmt>
        <ProgramServicesAmt>374270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98957</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>128951</TotalAmt>
        <ProgramServicesAmt>128951</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP FEES</Desc>
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        <ProgramServicesAmt>2535</ProgramServicesAmt>
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        <Desc>TRAINING</Desc>
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        <ProgramServicesAmt>685</ProgramServicesAmt>
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        <EOYAmt>513834</EOYAmt>
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        <EOYAmt>139875</EOYAmt>
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        <EOYAmt>76844</EOYAmt>
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        <EOYAmt>11721</EOYAmt>
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        <EOYAmt>463</EOYAmt>
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        <EOYAmt>1200</EOYAmt>
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        <EOYAmt>743937</EOYAmt>
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        <EOYAmt>24379</EOYAmt>
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        <EOYAmt>385417</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>39432</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>449228</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>295144</BOYAmt>
        <EOYAmt>294709</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>295144</BOYAmt>
        <EOYAmt>294709</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>604836</BOYAmt>
        <EOYAmt>743937</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-435</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1014449</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679509</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>317395</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>614429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>668077</CurrentTaxYearAmt>
        <TotalAmt>3293859</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1014449</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679509</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>317395</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>614429</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>668077</CurrentTaxYearAmt>
        <TotalAmt>3293859</TotalAmt>
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      <SubstantialContributorsTotAmt>59658</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3234201</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>139</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>169</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>98</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>222</CurrentTaxYearAmt>
        <TotalAmt>809</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>9801</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15723</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144</CurrentTaxYearAmt>
        <TotalAmt>32383</TotalAmt>
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      <TotalSupportAmt>3327051</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>976791</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.95850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>59524</DepreciationAmt>
        <BookValueAmt>463</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>463</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO STUDENT ASSISTANCE SERVICES CORPORATION</Desc>
        <Amt>39432</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>39432</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>7002283</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>6227748</OtherRevenueAmt>
      <RevenueNotReportedAmt>6227748</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>774535</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>774535</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7010243</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>6235273</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>6235273</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>774970</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>774970</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR FISCAL YEARS PRIOR TO 2020.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVENUE ATTRIBUTABLE TO CONSOLIDATED ENTITIES ON THE FINANCIAL STATEMENTS 6,227,748.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES ATTRIBUTABLE TO CONSOLIDATED ENTITIES ON THE FINANCIAL STATEMENTS 6,235,273.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE CORPORATE MEMBER OF CAPE SHALL BE STUDENT ASSISTANCE SERVICES CORPORATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO THE ANNUAL MEETING OF THE SOLE CORPORATE MEMBER, THE BOARD OF DIRECTORS SHALL NOMINATE A SLATE OF DIRECTORS FOR CONSIDERATION BY THE MEMBER'S BOARD OF DIRECTORS. AT THE ANNUAL MEETING OF THE MEMBER, THE MEMBER'S BOARD OF DIRECTORS, BY A PLURALITY OF THE VOTES CAST, SHALL ELECT NEW DIRECTORS TO REPLACE THOSE WHOSE TERMS ARE EXPIRING TO TERMS OF THREE (3)-YEARS IN DURATION (EXCEPTING THOSE EX OFFICIO NON-VOTING, DIRECTORS ELECTED DIRECTLY BY THE MEMBER). ALL DIRECTORS ELECTED BY THE BOARD OF THE MEMBER SHALL SUBSEQUENTLY BE SEATED AS DIRECTORS BY THE BOARD OF CAPE AT THE ANNUAL MEETING OF CAPE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO AUTHORIZE THE FOLLOWING ACTS: A. PURCHASE, LEASE, SALE, MORTGAGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE REAL PROPERTY OR ASSETS OF CAPE; B. ABANDONMENT OR MATERIAL DIMINUTION OF SERVICES OR PROGRAMS OFFERED BY CAPE. C. CAPE'S BY-LAWS MAY BE AMENDED, REPEALED OR ALTERED IN WHOLE, OR IN PART, BY RESOLUTION OF THE SOLE CORPORATE MEMBER'S BOARD OF DIRECTORS. D. CAPE'S CERTIFICATE OF INCORPORATION MAY BE CHANGED OR AMENDED, IN WHOLE OR IN PART, BY RESOLUTION OF THE MEMBER. E. CAPE MAY BE MERGED OR CONSOLIDATED BY RESOLUTION OF THE MEMBER. F. CAPE MAY BE DISSOLVED BY RESOLUTION OF THE MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS, OFFICERS AND EMPLOYEES. PRIOR TO INITIAL ELECTION, OR EMPLOYMENT AND ANNUALLY THEREAFTER, EACH INDIVIDUAL SHALL BE REQUIRED TO COMPLETE, SIGN AND SUBMIT TO THE SECRETARY, OR AN AUTHORIZED DESIGNEE, AS APPROPRIATE, A WRITTEN STATEMENT IDENTIFYING, TO THE BEST OF THE DIRECTOR'S KNOWLEDGE, ANY ENTITY OF WHICH SUCH DIRECTOR IS AN OFFICER, DIRECTOR, TRUSTEE, OWNER (EITHER AS A SOLE PROPRIETOR, PARTNER OR MEMBER) OR EMPLOYEE AND WITH WHICH CAPE HAS A RELATIONSHIP, AND ANY TRANSACTION IN WHICH CAPE IS A PARTICIPANT AND IN WHICH THE DIRECTOR MIGHT HAVE A REAL OR POTENTIAL INTEREST. UNLESS THE BOARD OF DIRECTORS ELECTS TO DIRECTLY ASSUME SUCH RESPONSIBILITY, THE AUDIT &amp; FINANCE COMMITTEE, OR ANOTHER DESIGNATED COMMITTEE OF THE BOARD, SHALL THOROUGHLY REVIEW ANY REAL, OR POTENTIAL, CONFLICT OF INTEREST OR RELATED PARTY TRANSACTION, OR ANY OTHER INTERESTED MATTER AND SUBMIT TO THE BOARD A RECOMMENDATION AS WHETHER OR NOT IT SHOULD BE APPROVED. NO CONFLICTED INDIVIDUAL SHALL BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS; ATTEMPT TO INFLUENCE DELIBERATIONS AND/OR CAST A VOTE ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FORM 1023, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT AND FINANCE COMMITTEE OF THE SOLE CORPORATE MEMBER SHALL SERVE AS THE AUDIT COMMITTEE OF CAPE, FOR PURPOSES OF ALL AUDIT AND FINANCE RELATED FUNCTIONS. THE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING ALL AUDITS OF CAPE.</ExplanationTxt>
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          <BusinessNameLine1Txt>STUDENT ASSISTANCE SERVICES CORP</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>660 WHITE PLAINS ROAD</AddressLine1Txt>
          <CityNm>TARRYTOWN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10591</ZIPCd>
        </USAddress>
        <EIN>133264779</EIN>
        <PrimaryActivitiesTxt>SUBSTANCE ABUSE AND BULLYING PREVENTION.</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PREVENTION COUNCIL OF PUTNAM</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>67 GLENEDIA AVE</AddressLine1Txt>
          <CityNm>CARMEL</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10512</ZIPCd>
        </USAddress>
        <EIN>061157884</EIN>
        <PrimaryActivitiesTxt>SUBSTANCE ABUSE AND BULLYING PREVENTION.</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>STUDENT ASSISTANCE SERVICES CORP</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
