Substance Abuse Prevention Team Of Essex County Inc

Ticonderoga, NY
Tax-exempt since Dec. 1993
EIN: 22-3231441

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Type of Nonprofit

Designated as a 501(c)3 Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Revenue

$763k (2022)

Expenses

$731k (2022)

Total Assets

$322k (2022)

Total Liabilities

$183k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$762,535

Expenses

$730,997

Net Income

$31,538

Net Assets

$139,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$643,948	84.4%
Program Services	$118,557	15.5%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$15	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,760	10.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,136	50.8%

Assets/Debt
Total Assets	$322,177
Total Liabilities	$182,991
Net Assets	$139,186

Compensation

Key Employees and Officers	Compensation	Related	Other
Traci Ploufe (Executive Dir.)	$74,760	$0	$3,197
Arin Burdo (President)	$0	$0	$0
David Reynolds (Vp/Treasurer)	$0	$0	$0
Ginene Mason (Director)	$0	$0	$0
Pamela Nolan (Secretary)	$0	$0	$0
Roger Catania (Director)	$0	$0	$0
Allison Whalen (Director)	$0	$0	$0

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990

Filed on March 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$680,365

Expenses

$695,069

Net Income

-$14,704

Net Assets

$107,648

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$551,157	81.0%
Program Services	$123,690	18.2%
Investment Income	$14	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,504	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$87,790	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$349,055	50.2%

Assets/Debt
Total Assets	$151,947
Total Liabilities	$44,299
Net Assets	$107,648

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$63,766	$0	$2,538
Traci Ploufe (Executive Dir.)	$23,265	$0	$822
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Ginene Mason (Director)	$0	$0	$0
David Blades (Secretary)	$0	$0	$0
David Reynolds (Director)	$0	$0	$0
Arin Burdo (Director)	$0	$0	$0
Pamela Nolan (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$578,016

Expenses

$582,422

Net Income

-$4,406

Net Assets

$115,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$462,409	80.0%
Program Services	$112,764	19.5%
Investment Income	$24	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,819	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,955	13.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$313,875	53.9%

Assets/Debt
Total Assets	$141,590
Total Liabilities	$25,775
Net Assets	$115,815

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$77,520	$0	$3,257
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Ginene Mason (Director)	$0	$0	$0
David Blades (Secretary)	$0	$0	$0
David Reynolds (Director)	$0	$0	$0
Arin Burdo (Director)	$0	$0	$0
Pamela Nolan (Director)	$0	$0	$0

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990

Filed on Feb. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$679,698

Expenses

$688,036

Net Income

-$8,338

Net Assets

$120,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$536,781	79.0%
Program Services	$142,286	20.9%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$582	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,275	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,953	49.7%

Assets/Debt
Total Assets	$166,632
Total Liabilities	$46,411
Net Assets	$120,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$67,563	$0	$17,907
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Ginene Mason (Director)	$0	$0	$0
David Blades (Director)	$0	$0	$0
David Reynolds (Director)	$0	$0	$0
Arin Burdo (Director)	$0	$0	$0

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990

Filed on Feb. 19, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$654,932

Expenses

$629,016

Net Income

$25,916

Net Assets

$70,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$569,044	86.9%
Program Services	$82,202	12.6%
Investment Income	$59	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,627	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,575	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,186	24.4%

Assets/Debt
Total Assets	$289,840
Total Liabilities	$219,081
Net Assets	$70,759

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$29,049	$37,589	$14,923
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Randy Quayle (Secretary)	$0	$0	$0
David Blades (Director)	$0	$0	$0
Scott Osborne (Director)	$0	$0	$0

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990

Filed on May 23, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$602,149

Expenses

$603,309

Net Income

-$1,160

Net Assets

$46,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$521,037	86.5%
Program Services	$80,757	13.4%
Investment Income	$53	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$302	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$45,897	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,877	32.8%

Assets/Debt
Total Assets	$213,206
Total Liabilities	$166,859
Net Assets	$46,347

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$43,353	$18,768	$16,855
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Randy Quayle (Secretary)	$0	$0	$0
David Blades (Director)	$0	$0	$0
Scott Osborne (Director)	$0	$0	$0

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990

Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$662,258

Expenses

$640,870

Net Income

$21,388

Net Assets

$78,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$583,268	88.1%
Program Services	$78,121	11.8%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$305
Net Inventory Sales	$0
Other Revenue	$1,125	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$88,527	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$307,768	48.0%

Assets/Debt
Total Assets	$280,925
Total Liabilities	$202,261
Net Assets	$78,664

Compensation

Key Employees and Officers	Compensation	Related	Other
Douglas Terbeek (Executive Dir.)	$70,174	$0	$18,353
Michael Diskin (President)	$0	$0	$0
Scott Mcdonald (Vp/Treasurer)	$0	$0	$0
Randy Quayle (Secretary)	$0	$0	$0
David Blades (Director)	$0	$0	$0
Scott Osborne (Director)	$0	$0	$0

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990

Filed on March 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$694,854

Expenses

$695,146

Net Income

-$292

Net Assets

$57,276

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$615,984	88.6%
Program Services	$75,208	10.8%
Investment Income	$42	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,620	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,227	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$306,749	44.1%

Assets/Debt
Total Assets	$185,509
Total Liabilities	$128,233
Net Assets	$57,276

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$719,401

Expenses

$680,871

Net Income

$38,530

Net Assets

$57,568

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$655,756	91.2%
Program Services	$62,551	8.7%
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,058	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,385	9.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,516	42.5%

Assets/Debt
Total Assets	$157,014
Total Liabilities	$99,446
Net Assets	$57,568

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$757,800

Expenses

$762,739

Net Income

-$4,939

Net Assets

$15,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$693,000	91.4%
Program Services	$64,225	8.5%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$548	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$65,385	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$338,563	44.4%

Assets/Debt
Total Assets	$64,233
Total Liabilities	$48,356
Net Assets	$15,877

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$739,141

Expenses

$747,381

Net Income

-$8,240

Net Assets

$20,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$670,648	90.7%
Program Services	$67,865	9.2%
Investment Income	$47	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$581	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,803	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$337,946	45.2%

Assets/Debt
Total Assets	$78,475
Total Liabilities	$57,782
Net Assets	$20,693

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$707,189

Expenses

$735,708

Net Income

-$28,519

Net Assets

$29,183

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$619,617	87.6%
Program Services	$85,125	12.0%
Investment Income	$195	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,252	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,451	8.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$344,869	46.9%

Assets/Debt
Total Assets	$72,944
Total Liabilities	$43,761
Net Assets	$29,183

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
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Updated April 24, 2024

Substance Abuse Prevention Team Of Essex County Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $763k (2022)

Expenses $731k (2022)

Total Assets $322k (2022)

Total Liabilities $183k (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990

Revenue

$763k (2022)

Expenses

$731k (2022)

Total Assets

$322k (2022)

Total Liabilities

$183k (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001