Nonprofit · EIN 14-1637985
EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU
Tax-exempt · GLENS FALLS, NY 12801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $369,716 | $357,309 | $12,407 | $277,516 | $2,812 | $274,704 |
| June 30, 2024 | 990 | $338,967 | $339,791 | -$824 | $265,835 | $3,538 | $262,297 |
| June 30, 2023 | 990 | $312,220 | $277,510 | $34,710 | $270,254 | $7,133 | $263,121 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $356,632
- Investment income
- $1,084
- Net rental income
- $12,000
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $122,438
- Other salaries and wages
- $118,685
- Salaries, compensation and benefits (total)
- $276,154
- Professional fundraising fees
- $0
- Legal fees
- $3,690
- Accounting fees
- $4,829
- Occupancy
- $6,187
- Travel
- $3,399
- Depreciation
- $5,413
- Program services (functional)
- $274,240
- Management and general (functional)
- $83,069
Balance sheet and other
- Total assets, start of year
- $265,835
- Total assets, end of year
- $277,516
- Total liabilities, end of year
- $2,812
- Net assets, end of year
- $274,704
- Land, buildings and equipment
- $86,602
- Net assets without donor restrictions
- $274,704
- Gross receipts
- $369,716
- Employees
- 5
- Volunteers
- 0
- Year formed
- 1982
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MCMANUS | EXECUTIVE DIRECTOR Officer | 40 | $95,000 | $28,571 |
| KRISTIE BAROUDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA CHENIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE G CASEY | PRESIDENT Officer | 5 | $0 | $0 |
| STEPHEN TRAVER | VICE PRESIDENT Officer | 1 | $0 | $0 |
| SANDRA HOFFIS | TREASURER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MCMANUS | EXECUTIVE DIRECTOR Officer | 40 | $93,441 | $25,129 |
| KRISTIE BAROUDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY LAFOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL CROWE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE G CASEY | PRESIDENT Officer | 5 | $0 | $0 |
| STEPHEN TRAVER | VICE PRESIDENT Officer | 1 | $0 | $0 |
| SANDRA HOFFIS | TREASURER Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN MCMANUS | EXECUTIVE DIR. EFFECTIVE Officer | 40 | $87,897 | $20,993 |
| JAMES HORWITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA LAFIURA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN TRAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY LAFOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTIE BAROUDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACEY RILEY | PRESIDENT Officer | 5 | $0 | $0 |
| NICOLE CASEY | VICE PRESIDENT Officer | 1 | $0 | $0 |
| DANIEL PETTEYS | TREASURER Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 559 GLEN ST, GLENS FALLS, NY 12801-2208
- Principal officer (990 for 2024)
- STEPHEN TRAVER, 559 GLEN STREET, GLENS FALLS, NY 12801
- Signed the 990
- STEPHEN TRAVER, PRESIDENT
- Phone
- (518) 793-9768
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
SEE SCHEDULE OTHE EMPLOYEE ASSISTANCE PROGRAM OF WARREN, WASHINGTON AND SARATOGA COUNTIES, INC. CONDUCTS AND ASSESSES SHORT TERM COUNSELING AND REFERRAL SERVICES. THE ORGANIZATION ALSO CONDUCTS INFORMATIONAL PROGRAMS FOR EMPLOYEES INCLUDING POSTERS, FLYERS, AND NEWSLETTERS SENT TO WORK PLACES OF EMPLOYEES, AND COORDINATES WITH AREA HUMAN SERVICE ORGANIZATIONS REGARDING DOMESTIC VIOLENCE, ADDICTIONS, ELDERLY, HEALTH CARE COSTS, AND PROFESSIONAL DEVELOPMENT.
Program accomplishments
- PROVIDED PROBLEM ASSESSMENT AND REFERRAL SERVICES FOR THE EMPLOYEES OF OVER 69 EMPLOYERS TO FACILITATE THE EARLY IDENTIFICATION AND TREATMENT OF PERSONAL PROBLEMS BEFORE THEY INTERFERED WITH JOB PERFORMANCE. APPROXIMATELY 383 EMPLOYEES AND 383 EMPLOYEE HOUSEHOLDS WERE SERVED THROUGH CONTACT HOURS/SESSIONS. ADDITIONALLY, THE ORGANIZATION PROVIDED 180 HOURS OF TRAINING, CONSULTATION AND OUTREACH TO BUSINESSES AND THE COMMUNITY, SERVING 965 EMPLOYEES.Expenses $274,240 · revenue $356,632
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1637985
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99Z)
- Assets (IRS master file)
- $277,516
- Income (IRS master file)
- $369,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $369,716 | $357,309 | $277,516 | IRS |
| 990 | June 2024 | $338,967 | $339,791 | $265,835 | IRS |
| 990 | June 2023 | $312,220 | $277,510 | $270,254 | XML |
| 990 | June 2022 | $287,186 | $399,693 | $234,923 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1637985).
Questions about EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU
- What is the EIN of EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU?
- The employer identification number (EIN) of EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU is 14-1637985.
- Is EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU?
- The 990 for the year ended June 30, 2025 names STEPHEN TRAVER.
- Who are the officers and directors of EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $95,000 (SUSAN MCMANUS, EXECUTIVE DIRECTOR).
- How much revenue does EMPLOYEE ASSISTANCE PROGRAM OF WARREN WASHINGTON AND SARATOGA COU have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $369,716, expenses of $357,309 and total assets of $277,516 at year end.
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