STUDENT ASSISTANCE SERVICES CORPORATION

EIN: 133264779 501(c)(3) Mental Health

TARRYTOWN, NY

Total Revenue
$7,105,347
Total Expenses
$7,108,007
Total Assets
$1,811,278
Net Assets
$592,976
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NY
Principal Officer
ELLEN R MOREHOUSE
Phone
9143321300
Tax Period
2024-07-01 to 2025-06-30

STUDENT ASSISTANCE SERVICES CORPORATION, founded in 1985, is a community nonprofit in the Mental Health sector that reported $7.1M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

STUDENT ASSISTANCE SERVICES CORPORATION PROVIDES SUBSTANCE USE AND BULLYING PREVENTION, AND INTERVENTION ACTIVITIES FOR YOUTH, PARENTS, PROFESSIONALS, AND COMMUNITY GROUPS; AND PROVIDES MENTAL HEALTH TREATMENT FOR ADOLESCENTS.

Program Service Accomplishments

Program 1
Expenses: $3,623,738 Revenue: $1,836,281

PROJECT SUCCESS IS AN ALCOHOL AND OTHER-DRUG PREVENTION/EARLY INTERVENTION PROGRAM IMPLEMENTED IN WESTCHESTER COUNTY HIGH SCHOOLS AND JUNIOR HIGH/MIDDLE SCHOOLS, THROUGH FUNDING FROM THE NEW YORK...

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PROJECT SUCCESS IS AN ALCOHOL AND OTHER-DRUG PREVENTION/EARLY INTERVENTION PROGRAM IMPLEMENTED IN WESTCHESTER COUNTY HIGH SCHOOLS AND JUNIOR HIGH/MIDDLE SCHOOLS, THROUGH FUNDING FROM THE NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) AND THE PARTICIPATING SCHOOLS. DURING THE 2024-2025 SCHOOL YEAR, APPROXIMATELY 5,508 MIDDLE AND HIGH SCHOOL STUDENTS RECEIVED PREVENTION COUNSELING AND EDUCATION PROGRAM SERVICES. THOUSANDS MORE PARTICIPATED OR WERE EXPOSED TO SCHOOL-WIDE PREVENTION ACTIVITIES. THE GOALS OF THE PROGRAM ARE TO PREVENT STUDENTS FROM USING ALCOHOL AND OTHER DRUGS, TO INCREASE SCHOOL AND COMMUNITY AWARENESS ABOUT THE DANGERS OF ADOLESCENT SUBSTANCE USE, TO ELIMINATE ALCOHOL AND OTHER DRUG USE AMONG THOSE WHO ARE USING BY EDUCATING THEM ABOUT THE NEGATIVE CONSEQUENCES OF THEIR USE, AND TO EMPOWER NON-USING ADOLESCENTS TO STRENGTHEN THE FACTORS THAT PROTECT AGAINST THE RISKS OF SUBSTANCE USE. IN 2024-2025, 97% OF STUDENTS WHO PARTICIPATED IN COUNSELING INCREASED OR MAINTAINED THEIR PERCEPTION OF THE RISK OF HARMFULNESS OF ALCOHOL AND OTHER DRUGS. THE PROGRAM IS RECOGNIZED AS ONE OF THE FEW PREVENTION/EARLY INTERVENTION PROGRAMS THAT HAS BEEN ABLE TO DOCUMENT A POSITIVE IMPACT ON REDUCING ALCOHOL AND DRUG USE AMONG HIGH RISK STUDENTS IN HIGH SCHOOLS. NINETY SIX PERCENT (96%) OF STUDENTS SEEN FOUR OR MORE TIMES IN INDIVIDUAL OR GROUP SESSIONS IN 2024-2025 REDUCED THE FREQUENCY OF ALCOHOL OR MARIJUANA USE (OR REMAINED ABSTINENT) DURING THE LAST 30 DAYS AFTER PROGRAM PARTICIPATION.PROJECT SUCCESS IS BEING REPLICATED IN NINETEEN STATES, AND OTHER COUNTIES IN NEW YORK STATE. THE WESTCHESTER STUDENT ASSISTANCE PROGRAM (SAP) WAS ADAPTED FOR RESIDENTIAL FACILITIES (RSAP) AND IN 1999 WAS DESIGNATED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP) AS AN EXEMPLARY PROGRAM. THE SAP WAS MODIFIED TO INCORPORATE ADDITIONAL PREVENTION PROGRAM COMPONENTS AND NAMED PROJECT SUCCESS AND RECEIVED THE SAME DESIGNATION IN 2000. BOTH RSAP AND PROJECT SUCCESS ARE HIGHLY RATED PROGRAMS ON SAMHSA'S FORMER NATIONAL REGISTRY OF EVIDENCE BASED PROGRAMS AND PRACTICES. PROJECT SUCCESS WAS ONE OF THE HIGHEST RATED SUBSTANCE USE PREVENTION PROGRAMS ON THE PEW MACARTHUR RESULTS FIRST CLEARINGHOUSE.

Program 2
Expenses: $504,269 Revenue: $1,300

ROADDD (REDUCE OUR ADOLESCENTS' DRINKING, DRUGGING AND DRIVING), AN EDUCATIONAL PROGRAM AIMED AT PREVENTING DRINKING, DRUGGING, AND DRIVING AMONG HIGH SCHOOL STUDENTS. IN 2024-2025, THE PROGRAM...

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ROADDD (REDUCE OUR ADOLESCENTS' DRINKING, DRUGGING AND DRIVING), AN EDUCATIONAL PROGRAM AIMED AT PREVENTING DRINKING, DRUGGING, AND DRIVING AMONG HIGH SCHOOL STUDENTS. IN 2024-2025, THE PROGRAM REACHED 2,518 STUDENTS, IN A SIX-SESSION EDUCATIONAL PROGRAM AND IN INDIVIDUAL MEETINGS WITH THE ROADD HEALTH EDUCATOR AS NEEDED. PRE- AND POST- SURVEYS COMPLETED BY THE STUDENTS SHOWED STATISTICALLY SIGNIFICANT IMPROVEMENT IN PERCEPTION OF RISK OF HARM RESULTING IN A REDUCTION OF UNHEALTHY BEHAVIORS RELATED TO ALCOHOL & OTHER DRUG USE, AND DRIVING. THIS INCLUDES A STATISTICALLY SIGNIFICANT INCREASE IN STUDENTS REPORTING THEY WOULD BE LESS LIKELY TO DRIVE AFTER USING ALCOHOL, MARIJUANA, OR OTHER DRUGS. THE ROADDD PROGRAM IS FUNDED ENTIRELY BY THE WESTCHESTER COUNTY STOP-DWI PROGRAM, WHICH RECEIVES MONEY FROM THE FINES OF CONVICTED DRUNK DRIVERS. EVALUATIONS HAVE FOUND THAT THE PROGRAM IS EXTREMELY EFFECTIVE IN REDUCING UNHEALTHY BEHAVIORS REGARDING ALCOHOL, DRUG USE AND DRIVING.

Program 3
Expenses: $153,029 Revenue: $11,000

THE TI (TEEN INTERVENE) IS AN EARLY INTERVENTION EVIDENCE-BASED PROGRAM (EBP) TARGETING YOUTH 12 TO 19 YEARS OF AGE WHO DISPLAY THE EARLY STAGES OF ALCOHOL OR DRUG USE PROBLEMS (E.G., USING OR...

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THE TI (TEEN INTERVENE) IS AN EARLY INTERVENTION EVIDENCE-BASED PROGRAM (EBP) TARGETING YOUTH 12 TO 19 YEARS OF AGE WHO DISPLAY THE EARLY STAGES OF ALCOHOL OR DRUG USE PROBLEMS (E.G., USING OR POSSESSING DRUGS) INTEGRATING STAGES OF CHANGE THEORY, MOTIVATIONAL ENHANCEMENT, AND COGNITIVE-BEHAVIORAL THERAPY, THIS INTERVENTION AIMS TO HELP TEENS REDUCE AND ULTIMATELY ELIMINATE THEIR ALCOHOL AND OTHER DRUG USE. GOALS INCLUDE HARM REDUCTION, RISK REDUCTION, INCREASING PERCEPTION OF RISK OF HARM, INCREASING READINESS TO CHANGE SUBSTANCE USE, INCREASING COMMITMENT TO SCHOOL, A DECREASE OF SUBSTANCE USE, AND PREVENTING VIOLATION OF THE SCHOOL'S SUBSTANCE USE POLICY. THE PROGRAM IS DESIGNED TO INCLUDE TEENS, PARENTS, OR GUARDIANS. THE NUMBER OF SESSIONS MAY BE UP TO SIX SESSIONS, ESPECIALLY IF A PARENT SESSION IS PROVIDED. ONE HUNDRED AND FIFTY STUDENTS PARTICIPATED IN THE PROGRAM. THE OVERALL OUTCOME FROM PROGRAM PARTICIPATION WAS EXCELLENT WITH MOST STUDENTS REDUCING THEIR USE AND/OR ACHIEVING ABSTINENCE AND MOST STUDENTS REPORTED UTILIZING THE SKILLS LEARNED, AND MOST MAINTAINED SUBSTANCE USE REDUCTION AND/OR ABSTINENCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,540,139
Program Service Revenue $3,501,668
Investment Income $23,204
Other Revenue $40,336
TOTAL REVENUE $7,105,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,081,537
Fundraising Expenses $0
Program Expenses $6,247,352
Other Expenses $1,026,470
TOTAL EXPENSES $7,108,007

Year-over-Year Comparison

2024 2023 Change
Revenue $7,105,347 $6,172,635 +0.2%
Expenses $7,108,007 $6,239,381 +0.1%
Net Income $-2,660 $-66,746 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
103
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$314,236
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC ALDERMAN ESQ CHAIR PERSON 0.30
Officer Director
$0 $0 $0
CAROLINE HAY BOARD MEMBER 0.30
Director
$0 $0 $0
CAROL BUMBOLOW BOARD MEMBER 0.30
Director
$0 $0 $0
EMILE CALIFANO BOARD MEMBER, THRU JUNE 2025 0.30
Director
$0 $0 $0
STEPHEN HUNT BOARD MEMBER 0.30
Director
$0 $0 $0
MAGALI PASCHKE BOARD MEMBER 0.30
Director
$0 $0 $0
ENID RASENICK ESQ BOARD MEMBER 0.30
Director
$0 $0 $0
SANDER ROSS ESQ BOARD MEMBER 0.30
Director
$0 $0 $0
BETSY SPRATT BOARD MEMBER 0.30
Director
$0 $0 $0
ELLEN MOREHOUSE EXECUTIVE DIRECTOR 35.00
Officer
$141,854 $36,631 $178,485
RHEA CASTANEDA CFO 30.00
Officer
$135,591 $160 $135,751
ANDREA FALLICK DIRECTOR-SCHOOL BASED PROGRAM 35.00
Highest
$123,116 $37,123 $165,164
BEVELRY PIERCE DIRECTOR - MENTAL HEALTH 35.00
Highest
$114,398 $37,197 $151,595
KRISTIN MCCONNELL EXEC. DIRECTOR OF PCP 0.00
Highest
$103,419 $207 $103,626
PINA PALMISANO STUDENT ASSISTANCE COUNSELOR 35.00
Highest
$101,473 $0 $101,473
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,105,347 $7,108,007 $1,811,278 $-2,660
2024 $6,172,635 $6,239,381 $1,887,321 $-66,746
2023 $5,614,708 $5,627,084 $2,156,095 $-12,376
2022 $5,083,096 $5,189,229 $1,493,099 $-106,133
2021 $5,405,384 $4,776,357 $1,165,644 $629,027
2020 $4,830,722 $4,830,693 $1,363,949 $29
2019 $4,526,517 $4,526,605 $417,859 $-88
2018 $4,261,934 $4,261,350 $510,959 $584
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