Nonprofit · EIN 31-1710698
ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $18,744 | $1,419 | $17,325 | $124,648 | – | $124,648 |
| December 31, 2024 | 990-EZ | $20,792 | $680 | $20,112 | $107,323 | – | $107,323 |
| December 31, 2023 | 990-EZ | $14,779 | $1,845 | $12,934 | $87,212 | – | $87,212 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,170
- Investment income
- $11,659
- Net income from fundraising events
- $1,915
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $810
- Printing, publications and postage
- $559
- Other expenses
- $50
Balance sheet and other
- Total assets, start of year
- $107,323
- Total assets, end of year
- $124,648
- Total liabilities, end of year
- –
- Net assets, end of year
- $124,648
- Cash, savings and investments
- $124,648
- Gross receipts
- $20,244
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL MATSON | VICE PRESIDE | 1 | $0 |
| WILLIAM BOWMAN | EXECUTIVE DI | 1 | $0 |
| JOSEPH FOY | PRESIDENT | 1 | $0 |
| SAMANTHA ROBBINS | TREASURER | 1 | $0 |
| ANNA O'NEILL | DIRECTOR | 1 | $0 |
| ABIGAIL MCDONALD | DIRECTOR | 1 | $0 |
| JUSTIN WEAVER | DIRECTOR | 1 | $0 |
| TIMOTHY SWEENEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL MATSON | VICE PRESIDE | 1 | $0 |
| ANTHONY MARRA | DIRECTOR | 1 | $0 |
| WILLIAM BOWMAN | EXECUTIVE DI | 1 | $0 |
| JOSEPH FOY | PRESIDENT | 1 | $0 |
| SAMANTHA ROBBINS | TREASURER | 1 | $0 |
| ANNA O'NEILL | DIRECTOR | 1 | $0 |
| ABIGAIL MCDONALD | DIRECTOR | 1 | $0 |
| JUSTIN WEAVER | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK GEBO | PRESIDENT | 0 | $0 |
| CHERYL MATSON | VICE PRESIDE | 0 | $0 |
| ANTHONY MARRA | SECRETARY/TR | 0 | $0 |
| WILLIAM BOWMAN | EXECUTIVE DI | 0 | $0 |
| JOSEPH FOY | DIRECTOR | 0 | $0 |
| SAMANTHA ROBBINS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 167 POLK ST STE 320, WATERTOWN, NY 13601-2770
- In care of
- % JOHN C VALENTINE
- Mailing address (990-N for 2018)
- 167 POLK STREET SUITE 320, WATERTOWN NY 13601
- Principal officer (990-N for 2018)
- MARK GEBO, 167 POLK STREET, SUITE 320, WATERTOWN NY 13601
- Signed the 990-EZ
- JOSEPH FOY, PRESIDENT
- Phone
- (315) 788-4660
- Return prepared by
- STACKEL & NAVARRA CPA PC
Mission
TO ACCEPT, HOLD, INVEST, REINVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVICES, BENEFITS OF TRUSTS, AND PROPERTY OF ANY SORT, WITHOUT LIMITATION AS TO USE OR VALUE. TO DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR EXCLUSIVELY CHARITABLE PURPOSES, SPECIFICALLY AND PRIMARILY FOR THE BENEFIT AND IN FURTHERANCE OF THE OBJECTIVES AND NEEDS OF THE ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY, INC. AND ITS SUCCESSORS, AND TO ASSIST IN THE REDUCTION OF THE IMPACT OF ALCOHOL AND OTHER DRUG USE, ADDICTIONS AND OTHER RELATED PROBLEMS WHICH AFFECT INDIVIDUALS AND THEIR FAMILIES.
Program accomplishments
- ACCUMULATED FUNDS TO BE CONTRIBUTED TO ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY WHEN NEEDED BY THE AGENCY.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1710698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F122)
- Assets (IRS master file)
- $124,648
- Income (IRS master file)
- $20,244
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $18,744 | $1,419 | $124,648 | XML |
| 990-EZ | December 2024 | $20,792 | $680 | $107,323 | XML |
| 990-EZ | December 2023 | $14,779 | $1,845 | $87,212 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: MARK GEBO | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 31-1710698).
Questions about ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC
- What is the EIN of ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC?
- The employer identification number (EIN) of ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC is 31-1710698.
- Is ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC?
- The 990-N for 2018 names MARK GEBO.
- Who are the officers and directors of ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $18,744, expenses of $1,419 and total assets of $124,648 at year end.
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