ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE INC

EIN: 141821045 501(c)(3)

ALBANY, NY

Total Revenue
$1,218,108
Total Expenses
$1,135,124
Total Assets
$464,049
Net Assets
$53,852
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
JIHOON KIM
Phone
5184263122
Tax Period
2023-01-01 to 2023-12-31

ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NEW YORK STATE INC, founded in 1999, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

TO COLLABORATE WITH ORGANIZATIONS, COMMUNITIES, AND INDIVIDUALS TO PREVENT AND ALLEVIATE THE PERSONAL, SOCIAL, AND ECONOMIC CONSEQUENCES OF ADDICTIVE DISORDERS IN NEW YORK STATE.

Program Service Accomplishments

Program 1
Expenses: $570,483

ALCOHOLISM AND SUBSTANCE ABUSE PROVIDERS OF NYS PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR SUBSTANCE USE DISORDERS (SUD) SERVICE PROVIDERS, OTHER HEALTH AND HUMAN SERVICE PROVIDERS, AND THE...

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ALCOHOLISM AND SUBSTANCE ABUSE PROVIDERS OF NYS PROVIDES EDUCATIONAL AND TRAINING SERVICES FOR SUBSTANCE USE DISORDERS (SUD) SERVICE PROVIDERS, OTHER HEALTH AND HUMAN SERVICE PROVIDERS, AND THE GENERAL PUBLIC; CERTIFICATION SERVICES FOR THE SUD WORKFORCE, TECHNICAL ASSISTANCE SERVIVES REGARDING SUD; AND OTHER ACTIVITIES THAT SUPPORT PROVISION OF SUD SERVICES.

Program 2
Expenses: $397,722

ASAP FOSTERS COMMUNICATION THROUGH THEIR STATEWIDE CONFERENCES.

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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 $586,624
Program Service Revenue $365,867
Investment Income $0
Other Revenue $265,617
TOTAL REVENUE $1,218,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $382,799
Fundraising Expenses $0
Program Expenses $968,205
Other Expenses $752,325
TOTAL EXPENSES $1,135,124

Year-over-Year Comparison

2023 2022 Change
Revenue $1,218,108 $891,520 +0.4%
Expenses $1,135,124 $937,605 +0.2%
Net Income $82,984 $-46,085 -2.8%
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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

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
5
$79,750
Total Directors
15
$79,750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN COPPOLA EXECUTIVE DI 20.00
Officer Director
$79,750 $0 $79,750
ROBERT ANDERSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
BILL BOWMAN MEMBER AT LA 1.00
Director
$0 $0 $0
YVETTE BRISSETT-ANDRE TREASURER 1.00
Officer Director
$0 $0 $0
ADRIENNE BROWN MEMBER AT LA 1.00
Director
$0 $0 $0
BETH COVELLI DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS GADSEN PAST PRESIDE 1.00
Director
$0 $0 $0
NANCY JONES MEMBER AT LA 1.00
Director
$0 $0 $0
KYM LAUBE SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTAL MONTAGUE DIRECTOR 1.00
Director
$0 $0 $0
BRITTA MUEHLBACH DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE PANTIN PRESIDENT 1.00
Officer Director
$0 $0 $0
YABERCI PEREZ-CUBILLAN DIRECTOR 1.00
Director
$0 $0 $0
MONIKA TAYLOR MEMBER AT LA 1.00
Director
$0 $0 $0
JOSEPH TURNER MEMBER AT LA 1.00
Director
$0 $0 $0
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 $1,218,108 $1,135,124 $464,049 $82,984
2022 $891,520 $937,605 $363,662 $-46,085
2021 $667,082 $666,334 $323,124 $748
2020 $730,595 $731,368 $230,558 $-773
2019 $881,189 $885,246 $296,138 $-4,057
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