COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY INC

EIN: 222804639 501(c)(3) Crime & Legal

WAPPINGERS FALLS, NY

Total Revenue
$1,300,753
Total Expenses
$1,307,883
Total Assets
$1,356,996
Net Assets
$287,579
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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
ROBERT J RANIERI JR
Phone
8457658301
Tax Period
2023-07-01 to 2024-06-30

COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF DUTCHESS COUNTY INC, founded in 1987, is a community nonprofit in the Crime & Legal sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,119,816 Revenue: $227,687

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...

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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. HEALTH AND WELLNESS COLLEGE & COMMUNITY 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.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 & 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, MILLBROOK MIDDLE/HIGH SCHOOL, RED HOOK HIGH SCHOOL, ARLINGTON 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.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.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 & 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.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.

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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 $1,076,569
Program Service Revenue $227,687
Investment Income $5,021
Other Revenue $-8,524
TOTAL REVENUE $1,300,753

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,119,816
Other Expenses $1,307,883
TOTAL EXPENSES $1,307,883

Year-over-Year Comparison

2023 2022 Change
Revenue $1,300,753 $774,535 +0.7%
Expenses $1,307,883 $774,970 +0.7%
Net Income $-7,130 $-435 +15.4%
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
10
Independent Members
10
Employees
N/A
Volunteers
50

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
$69,900
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT J RANIERI JR PRESIDENT 5.00
Officer Director
$0 $0 $0
ELEANORE REILLY VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
KATHERINE LAVELLO TREASURER 5.00
Officer Director
$0 $0 $0
ELLEN KORZ SECRETARY 5.00
Officer Director
$0 $0 $0
MAXIMUS DISESA BOARD MEMBER 5.00
Director
$0 $0 $0
JULIE IACOBUCCI BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN KIMELMAN BOARD MEMBER 5.00
Director
$0 $0 $0
NICOLE PARISI BOARD MEMBER 5.00
Director
$0 $0 $0
NANCY ROSE BOARD MEMBER 5.00
Director
$0 $0 $0
GONUL WILSON BOARD MEMBER 5.00
Director
$0 $0 $0
MICHAEL BALLES AGENCY DIRECTOR 35.00
Officer
$0 $0 $69,900
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 No data No data No data No data
2024 $1,300,753 $1,307,883 $1,356,996 $-7,130
2023 $774,535 $774,970 $743,937 $-435
2022 $848,533 $860,127 $604,836 $-11,594
2021 $441,203 $466,743 $575,331 $-25,540
2020 $934,951 $951,260 $442,210 $-16,309
2019 $1,302,273 $1,271,989 $414,338 $30,284
2018 $1,192,468 $1,219,850 $381,689 $-27,382
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