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Employer Identification Number 22-3231441

SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY, INCL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY, INCL
Employer identification number (EIN):22-3231441
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration SUBSTANCE ABUSE PREVENTION TEAM OF ESSEX COUNTY, INCL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission Statementprovides drug and gambling counseling and referrals for youth, adults, and families. Offers education for groups and schools in regards to substance and gambling abuse treatment and prevention.
Number of Employees11
Year Formed1986

Organization Governance

Legal DomicileNY
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 118,557
Program Service Revenue from current yearUSD $ 146,125
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 50
Other Revenue from prior yearUSD $ 15
Other Revenue from current yearUSD $ 1,215
Gross receipts from all sourcesUSD $ 899,868
Net assets / fund balances at end of fiscal yearUSD $ 120,658
Net assets / fund balances at beginning of fiscal yearUSD $ 139,186
Total liabilities at end of fiscal yearUSD $ 268,465
Total liabilities at beginning of fiscal yearUSD $ 182,991
Total assets at end of fiscal yearUSD $ 389,123
Total assets at beginning of fiscal yearUSD $ 322,177
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ 31,538
Total expenses for current yearUSD $ 899,868
Total expenses for previous yearUSD $ 730,997
Other expenses in current yearUSD $ 193,618
Other expenses in previous yearUSD $ 161,067
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 706,250
Employee salary and benefits paid in previous yearUSD $ 569,930
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 899,868
Total revenue in previous fiscal yearUSD $ 762,535
Contributions and grants from current yearUSD $ 752,478
Contributions and grants from previous yearUSD $ 643,948
Total of other revenueUSD $ 1,215
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,690
Program Service Revenue from current yearUSD $ 118,557
Investment Income from prior yearUSD $ 14
Investment Income from current yearUSD $ 15
Other Revenue from prior yearUSD $ 5,504
Other Revenue from current yearUSD $ 15
Gross receipts from all sourcesUSD $ 762,535
Net assets / fund balances at end of fiscal yearUSD $ 139,186
Net assets / fund balances at beginning of fiscal yearUSD $ 107,648
Total liabilities at end of fiscal yearUSD $ 182,991
Total liabilities at beginning of fiscal yearUSD $ 44,299
Total assets at end of fiscal yearUSD $ 322,177
Total assets at beginning of fiscal yearUSD $ 151,947
Revenues less expenses for current yearUSD $ 31,538
Revenues less expenses for previous yearUSD $ -14,704
Total expenses for current yearUSD $ 730,997
Total expenses for previous yearUSD $ 695,069
Other expenses in current yearUSD $ 161,067
Other expenses in previous yearUSD $ 124,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 569,930
Employee salary and benefits paid in previous yearUSD $ 570,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 762,535
Total revenue in previous fiscal yearUSD $ 680,365
Contributions and grants from current yearUSD $ 643,948
Contributions and grants from previous yearUSD $ 551,157
Total of other revenueUSD $ 15
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 112,764
Program Service Revenue from current yearUSD $ 123,690
Investment Income from prior yearUSD $ 24
Investment Income from current yearUSD $ 14
Other Revenue from prior yearUSD $ 2,819
Other Revenue from current yearUSD $ 5,504
Gross receipts from all sourcesUSD $ 680,365
Net assets / fund balances at end of fiscal yearUSD $ 107,648
Net assets / fund balances at beginning of fiscal yearUSD $ 115,815
Total liabilities at end of fiscal yearUSD $ 44,299
Total liabilities at beginning of fiscal yearUSD $ 25,775
Total assets at end of fiscal yearUSD $ 151,947
Total assets at beginning of fiscal yearUSD $ 141,590
Revenues less expenses for current yearUSD $ -14,704
Revenues less expenses for previous yearUSD $ -4,406
Total expenses for current yearUSD $ 695,069
Total expenses for previous yearUSD $ 582,422
Other expenses in current yearUSD $ 124,757
Other expenses in previous yearUSD $ 63,996
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 570,312
Employee salary and benefits paid in previous yearUSD $ 518,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 680,365
Total revenue in previous fiscal yearUSD $ 578,016
Contributions and grants from current yearUSD $ 551,157
Contributions and grants from previous yearUSD $ 462,409
Total of other revenueUSD $ 5,504
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 142,286
Program Service Revenue from current yearUSD $ 112,764
Investment Income from prior yearUSD $ 49
Investment Income from current yearUSD $ 24
Other Revenue from prior yearUSD $ 582
Other Revenue from current yearUSD $ 2,819
Gross receipts from all sourcesUSD $ 578,016
Net assets / fund balances at end of fiscal yearUSD $ 115,815
Net assets / fund balances at beginning of fiscal yearUSD $ 120,221
Total liabilities at end of fiscal yearUSD $ 25,775
Total liabilities at beginning of fiscal yearUSD $ 46,411
Total assets at end of fiscal yearUSD $ 141,590
Total assets at beginning of fiscal yearUSD $ 166,632
Revenues less expenses for current yearUSD $ -4,406
Revenues less expenses for previous yearUSD $ -8,338
Total expenses for current yearUSD $ 582,422
Total expenses for previous yearUSD $ 688,036
Other expenses in current yearUSD $ 63,996
Other expenses in previous yearUSD $ 128,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 518,426
Employee salary and benefits paid in previous yearUSD $ 559,340
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 578,016
Total revenue in previous fiscal yearUSD $ 679,698
Contributions and grants from current yearUSD $ 462,409
Contributions and grants from previous yearUSD $ 536,781
Total of other revenueUSD $ 2,819
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,202
Program Service Revenue from current yearUSD $ 142,286
Investment Income from prior yearUSD $ 59
Investment Income from current yearUSD $ 49
Other Revenue from prior yearUSD $ 3,627
Other Revenue from current yearUSD $ 582
Gross receipts from all sourcesUSD $ 679,698
Net assets / fund balances at end of fiscal yearUSD $ 120,221
Net assets / fund balances at beginning of fiscal yearUSD $ 70,759
Total liabilities at end of fiscal yearUSD $ 46,411
Total liabilities at beginning of fiscal yearUSD $ 219,081
Total assets at end of fiscal yearUSD $ 166,632
Total assets at beginning of fiscal yearUSD $ 289,840
Revenues less expenses for current yearUSD $ -8,338
Revenues less expenses for previous yearUSD $ 25,916
Total expenses for current yearUSD $ 688,036
Total expenses for previous yearUSD $ 629,016
Other expenses in current yearUSD $ 128,696
Other expenses in previous yearUSD $ 380,143
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 559,340
Employee salary and benefits paid in previous yearUSD $ 248,873
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 679,698
Total revenue in previous fiscal yearUSD $ 654,932
Contributions and grants from current yearUSD $ 536,781
Contributions and grants from previous yearUSD $ 569,044
Total of other revenueUSD $ 582
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 80,757
Program Service Revenue from current yearUSD $ 82,202
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 59
Other Revenue from prior yearUSD $ 302
Other Revenue from current yearUSD $ 3,627
Gross receipts from all sourcesUSD $ 654,932
Net assets / fund balances at end of fiscal yearUSD $ 70,759
Net assets / fund balances at beginning of fiscal yearUSD $ 46,347
Total liabilities at end of fiscal yearUSD $ 219,081
Total liabilities at beginning of fiscal yearUSD $ 166,859
Total assets at end of fiscal yearUSD $ 289,840
Total assets at beginning of fiscal yearUSD $ 213,206
Revenues less expenses for current yearUSD $ 25,916
Revenues less expenses for previous yearUSD $ -1,160
Total expenses for current yearUSD $ 629,016
Total expenses for previous yearUSD $ 603,309
Other expenses in current yearUSD $ 380,143
Other expenses in previous yearUSD $ 284,678
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 248,873
Employee salary and benefits paid in previous yearUSD $ 318,631
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 654,932
Total revenue in previous fiscal yearUSD $ 602,149
Contributions and grants from current yearUSD $ 569,044
Contributions and grants from previous yearUSD $ 521,037
Total of other revenueUSD $ 3,627
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,121
Program Service Revenue from current yearUSD $ 80,757
Investment Income from prior yearUSD $ -256
Investment Income from current yearUSD $ 53
Other Revenue from prior yearUSD $ 1,125
Other Revenue from current yearUSD $ 302
Gross receipts from all sourcesUSD $ 602,149
Net assets / fund balances at end of fiscal yearUSD $ 46,347
Net assets / fund balances at beginning of fiscal yearUSD $ 78,664
Total liabilities at end of fiscal yearUSD $ 166,859
Total liabilities at beginning of fiscal yearUSD $ 202,261
Total assets at end of fiscal yearUSD $ 213,206
Total assets at beginning of fiscal yearUSD $ 280,925
Revenues less expenses for current yearUSD $ -1,160
Revenues less expenses for previous yearUSD $ 21,388
Total expenses for current yearUSD $ 603,309
Total expenses for previous yearUSD $ 640,870
Other expenses in current yearUSD $ 284,678
Other expenses in previous yearUSD $ 119,905
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 318,631
Employee salary and benefits paid in previous yearUSD $ 520,965
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 602,149
Total revenue in previous fiscal yearUSD $ 662,258
Contributions and grants from current yearUSD $ 521,037
Contributions and grants from previous yearUSD $ 583,268
Total of other revenueUSD $ 302
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 75,208
Program Service Revenue from current yearUSD $ 78,121
Investment Income from prior yearUSD $ 42
Investment Income from current yearUSD $ -256
Other Revenue from prior yearUSD $ 3,620
Other Revenue from current yearUSD $ 1,125
Gross receipts from all sourcesUSD $ 662,563
Net assets / fund balances at end of fiscal yearUSD $ 78,664
Net assets / fund balances at beginning of fiscal yearUSD $ 57,276
Total liabilities at end of fiscal yearUSD $ 202,261
Total liabilities at beginning of fiscal yearUSD $ 128,233
Total assets at end of fiscal yearUSD $ 280,925
Total assets at beginning of fiscal yearUSD $ 185,509
Revenues less expenses for current yearUSD $ 21,388
Revenues less expenses for previous yearUSD $ -292
Total expenses for current yearUSD $ 640,870
Total expenses for previous yearUSD $ 695,146
Other expenses in current yearUSD $ 119,905
Other expenses in previous yearUSD $ 199,501
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,965
Employee salary and benefits paid in previous yearUSD $ 495,645
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 662,258
Total revenue in previous fiscal yearUSD $ 694,854
Contributions and grants from current yearUSD $ 583,268
Contributions and grants from previous yearUSD $ 615,984
Total of other revenueUSD $ 1,125

Other Company Names associated with EIN

SUBSTANCE ABUSE PREVENTION TEAM INC
SUBSTANCE ABUSE PREVENTION TEAM OF

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 223231441

USA Mailing Address
173 LORD HOWE ST.
TICONDEROGA
NY
12883
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
173 LORD HOWE ST.
TICONDEROGA
NY
12883
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
173 LORD HOWE ST
TICONDEROGA
NY
128831221
Date first seen: 2010-07-21
Date last seen: 2018-07-25
USA Location Address
173 LORD HOWE ST
TICONDEROGA
NY
128831221
Date first seen: 2010-07-21
Date last seen: 2024-07-08

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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