THE ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY INC

EIN: 141505720 501(c)(3) Mental Health

SCHENECTADY, NY

Total Revenue
$12,871,282
Total Expenses
$10,895,005
Total Assets
$15,442,731
Net Assets
$11,937,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
NY
Principal Officer
LAURA COMBS
Phone
5183464436
Tax Period
2023-01-01 to 2023-12-31

THE ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY INC, founded in 1994, is a mid-sized nonprofit in the Mental Health sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 15% operating margin.

Mission

TO PREVENT AND TREAT ALCOHOLISM AND SUBSTANCE ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,342,316
Program Service Revenue $9,397,362
Investment Income $131,604
Other Revenue $0
TOTAL REVENUE $12,871,282

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,440,644
Fundraising Expenses $0
Program Expenses $10,636,414
Other Expenses $3,454,361
TOTAL EXPENSES $10,895,005

Year-over-Year Comparison

2023 2022 Change
Revenue $12,871,282 $8,955,594 +0.4%
Expenses $10,895,005 $8,927,077 +0.2%
Net Income $1,976,277 $28,517 +68.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
156
Volunteers
35

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
7
$270,258
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MADELYN THORNE PRESIDENT 1.00
Officer Director
$0 $0 $0
MEGAN EDEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOMINICK DEPASQUALE TREASURER 1.00
Officer Director
$0 $0 $0
KATHY SEN RN SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL MCGUIRE CO-TREASURER 1.00
Officer Director
$0 $0 $0
WALTER SIMPKINS DIRECTOR 1.00
Director
$0 $0 $0
EUELLA FRANCIS DIRECTOR 1.00
Director
$0 $0 $0
TELE RABII DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER SAVINO ESQ DIRECTOR 1.00
Director
$0 $0 $0
SUSAN RANK DIRECTOR OF FINANCE 37.50
Officer
$104,375 $17,858 $122,233
LAURA COMBS EXECUTIVE DIRECTOR 37.50
Officer
$143,520 $4,505 $148,025
STACY MONACO NP PSYCHIATRIC NURSE 37.50
Highest
$137,216 $22,825 $160,041
DR COLLEEN PARENT MEDICAL DOCTOR 37.50
Highest
$224,436 $21,292 $245,728
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
2024 No data No data No data No data
2023 $12,871,282 $10,895,005 $15,442,731 $1,976,277
2022 $8,955,594 $8,927,077 $11,105,749 $28,517
2021 $8,035,801 $7,721,867 $10,786,297 $313,934
2020 $8,516,714 $7,683,608 $10,252,468 $833,106
2019 $8,536,083 $7,790,341 $10,303,457 $745,742
2018 $13,354,761 $7,109,463 $9,990,677 $6,245,298
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