irs program accomplishments · form 990 part iii · fy2025
What they reported doing
- #1 primary $224KSTOP DWI - WORKS TO INCREASE PUBLIC AWARENESS BY EDUCATING THE PUBLIC ON THE EFFECTS OF DRIVING UNDER THE INFLUENCE. THIS PROGRAM ALSO PROVIDES SUPPORT TO VICTIMS AND THE FAMILIES OF VICTIMS OF DWI.
- #2 $175KTASC - PROVIDES THE OFFER OF ASSESSMENT, COURT ADVOCACY, CASE MANAGEMENT AND TREATMENT AS AN ALTERNATIVE TO INCARCERATION FOR STREET CRIME OFFENDERS WHO HAVE A HISTORY OF ALCOHOL AND SUBSTANCE MISUSE. ALSO, SERVES APPROXIMATELY 40-50 CLIENTS ANNUALLY.
named programs · 6 · from sources
What they call their work
Community Based Prevention
Education, training, and technical assistance for communities, organizations, and agencies on substance use prevention and evidence-based practices.
Family Support Navigation
One-on-one support for family members of individuals with substance use issues, focusing on boundaries, communication, and coping skills.
IMPACT
Prevention specialists embedded in school districts to deliver evidence-based programs, support comprehensive prevention strategies, and promote healthy decision-making among students, staff, and families.
Justice Involved Peer Services
Peer support for individuals with histories in both the justice system and substance use recovery, providing guidance and connection to services.
Too Good for Drugs and Violence
Evidence-based prevention curriculum taught in schools to help students build confidence, decision-making skills, and healthy coping mechanisms.
Youth Recovery Peer Advocate (YRPA)
Free peer support program for youth ages 14-18 navigating recovery from substance use, using lived experience to guide and support participants.
activities · 6 groups
What they do
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Youth Substance Abuse Prevention Education 3 activities
- Community education and public awareness on substance useConducts community-based prevention services including educational presentations, trainings, and public awareness campaigns on substance use for organizations, agencies, and residents. Emphasizes substance use disorder as a treatable condition and promotes informed decision-making.
- Operation of school-based substance use prevention programsDelivers evidence-based prevention education to students in grades K–12 through programs such as Too Good for Drugs and Too Good for Violence, and implements curricula in partnership with school districts including Valley Central. Includes training and coordination with students, staff, parents, and community members.
- Youth-specific substance use prevention and early interventionOffers free support and early intervention programs for youth ages 14–18, including the Teen Intervene program to reduce substance use-related risky behaviors and annual poster and essay contests to engage youth in prevention messaging.
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Outpatient Substance Use Treatment 2 activities
- Provision of peer engagement and recovery support servicesOffers peer support services using individuals with lived experience in substance use and recovery to assist others on their recovery journey. Includes operation of a Hopeline to connect individuals with peer specialists and targeted support for those with justice system involvement.
- Provision of substance use prevention, intervention, and treatment servicesProvides comprehensive services including prevention education, intervention programs, and treatment for individuals and families affected by alcohol and drug abuse. Services are delivered through evidence-based curricula and direct support programs across Orange County.
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Substance Use Policy Advocacy & Public Education 1 activity
- Advocacy for individuals affected by substance use disordersAdvocates on behalf of individuals and families impacted by alcohol and other substance dependencies, promoting policy and systemic changes to improve access to care and reduce stigma.
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12-Step Recovery Support Services 1 activity
- Family support and education services for substance use issuesProvides one-on-one education and support to family members of individuals experiencing substance use disorders, focusing on boundaries, communication, and coping strategies. Services are designed to strengthen family resilience and support recovery.
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Opioid Harm Reduction Services 1 activity
- Operation of Opioid Overdose Prevention ProgramFunctions as a certified Opioid Overdose Prevention Provider, delivering training and resources to prevent overdose incidents and support community safety.
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Professional Training and Certification in Mental Health 1 activity
- Training and capacity building in addiction counselingOperates a School of Addiction Studies that trains individuals in addiction counseling, building professional capacity in the substance use treatment field.
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financials · form 990 · fy2025
revenue
Total revenue$2.93M
Contributions & grants$2.75M94%
Program service revenue$174K6%
Investment income$180%
Other revenue$10K
expenses
Total expenses$2.90M
Program expenses91%
Admin / overhead9%
Fundraising0%
Salaries & benefits$2.32M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$545K
Cash$295K
Investments$0
Liabilities$387K
Net assets$157K
Liquid reserves1.2 mo
5 years on record · 2020–2025 · YoY revenue +18.8%
leadership · form 990 part vii · fy2025
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| JAMES E CONKLIN | EXECUTIVE DI | 35 | $107K |
board members · 13
- ANGELA JO HENZE — TREASURER
- CLARE SHERWOOD — SECRETARY
- HAILEY TERWILLIGER — BOARD MEMBER
- JOSEPH HALL — 1ST VICE PRE
- KEVIN CLARDY — BOARD MEMBER
- LIAM GAFFNEY — BOARD MEMBER
- MAMIE KEENAN — RESIGNED 1/1
- MARY JOHNSEN — RESIGNED 12/
- MATTHEW CORRIGAN — RESIGNED 12/
- MATTHEW TURNBULL — 2ND VICE PRE
- MITCHELL WILLIAMS — BOARD MEMBER
- ROBERT LINEN — BOARD MEMBER
- RUTH BOWLES — BOARD MEMBER
relationships · 9
Who they work with
- ADAC Partner — Provides prevention education services in collaboration with ADAC.
- Alcohol and Drug Awareness Council Network — Operates as the Orange County Council on Alcoholism Inc, doing business as Alcohol and Drug Awareness Council
- Alcohol and Drug Awareness Council Partner — Provides family support navigation services through its program offerings.
- IMPACT Prevention Specialists Partner — Collaborates with IMPACT Prevention Specialists who are embedded in school districts to deliver comprehensive prevention services.
- OASAS Government — ADAC is recognized as an OASAS Prevention Provider, indicating a formal affiliation with the New York State Office of Addiction Services and Supports.
- OASAS Government — ADAC is recognized as an OASAS Prevention Provider, indicating an official affiliation with the New York State Office of Addiction Services and Supports.
- School of Addiction Studies Network — Operates a training program for addiction counselors.
- Valley Central School District Partner — Collaborates with ADAC to deliver prevention education programs in schools.
- school district Partner — Collaborates with school districts to deliver prevention services through assigned IMPACT Specialists.
strategies · 5
How they approach the work
Named approaches extracted from this org’s sources. Where others share an approach, follow it to see the full set of orgs running it.
- Comprehensive, Evidence-Based School Preventionmethodology: evidence-based_school-preventionBy embedding trained prevention specialists in schools and delivering evidence-based curricula, the organization builds youth resilience and decision-making skills to prevent substance use, because early, skill-focused education in trusted environments reduces risk and strengthens protective factors.
- Family-Centered Resilience Buildingmethodology: family-centered_supportBy providing individualized education and support to families, the organization improves communication, sets healthy boundaries, and strengthens coping skills, because family resilience directly enhances engagement in recovery and long-term stability.
- Integrated Prevention and Treatment Continuummethodology: integrated_service_modelBy combining prevention, intervention, treatment, and family support across stages of substance use, the organization addresses needs holistically, because a coordinated continuum of care improves outcomes and reduces recidivism.
- Peer-Supported Recovery Engagementmethodology: peer_support_modelBy utilizing peer engagement specialists with lived experience in recovery and the justice system, the organization builds trust and improves engagement in addiction services, because shared experience fosters non-judgmental support and reduces barriers to care.
- Stigma Reduction Through Educationmethodology: stigma-reduction-through-educationBy framing substance use disorder as a treatable medical condition in public education efforts, the organization reduces stigma and promotes help-seeking behavior, because changing public perception increases acceptance and family engagement in recovery.