Logo

Employer Identification Number 25-1488805

ALCOHOL & DRUG SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ALCOHOL & DRUG SERVICES, INC.
Employer identification number (EIN):25-1488805
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration ALCOHOL & DRUG SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSIST CHEMICALLY DEPENDENT INDIVIDUALS AND ASSIST IN THE PREVENTION OF SUBSTANCE ABUSE IN THE SURROUNDING COMMUNITIES.
Number of Employees54
Number of Volunteers11
Year Formed1987

Organization Governance

Legal DomicilePA
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,067,339
Program Service Revenue from current yearUSD $ 2,654,240
Investment Income from prior yearUSD $ -6,162
Investment Income from current yearUSD $ -180
Other Revenue from prior yearUSD $ 18,897
Other Revenue from current yearUSD $ 4,510
Gross receipts from all sourcesUSD $ 5,534,160
Net assets / fund balances at end of fiscal yearUSD $ 4,975,705
Net assets / fund balances at beginning of fiscal yearUSD $ 4,281,726
Total liabilities at end of fiscal yearUSD $ 285,050
Total liabilities at beginning of fiscal yearUSD $ 180,661
Total assets at end of fiscal yearUSD $ 5,260,755
Total assets at beginning of fiscal yearUSD $ 4,462,387
Revenues less expenses for current yearUSD $ 693,979
Revenues less expenses for previous yearUSD $ 620,414
Total expenses for current yearUSD $ 4,830,770
Total expenses for previous yearUSD $ 4,161,547
Other expenses in current yearUSD $ 1,334,404
Other expenses in previous yearUSD $ 1,227,127
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,496,366
Employee salary and benefits paid in previous yearUSD $ 2,934,420
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,524,749
Total revenue in previous fiscal yearUSD $ 4,781,961
Contributions and grants from current yearUSD $ 2,866,179
Contributions and grants from previous yearUSD $ 2,701,887
Total of other revenueUSD $ 1,086
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,069,962
Program Service Revenue from current yearUSD $ 2,067,339
Investment Income from prior yearUSD $ 11,688
Investment Income from current yearUSD $ -6,162
Other Revenue from current yearUSD $ 18,897
Gross receipts from all sourcesUSD $ 4,795,532
Net assets / fund balances at end of fiscal yearUSD $ 4,281,726
Net assets / fund balances at beginning of fiscal yearUSD $ 3,661,312
Total liabilities at end of fiscal yearUSD $ 180,661
Total liabilities at beginning of fiscal yearUSD $ 259,687
Total assets at end of fiscal yearUSD $ 4,462,387
Total assets at beginning of fiscal yearUSD $ 3,920,999
Revenues less expenses for current yearUSD $ 620,414
Revenues less expenses for previous yearUSD $ 942,550
Total expenses for current yearUSD $ 4,161,547
Total expenses for previous yearUSD $ 3,412,247
Other expenses in current yearUSD $ 1,227,127
Other expenses in previous yearUSD $ 862,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,934,420
Employee salary and benefits paid in previous yearUSD $ 2,550,245
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,781,961
Total revenue in previous fiscal yearUSD $ 4,354,797
Contributions and grants from current yearUSD $ 2,701,887
Contributions and grants from previous yearUSD $ 2,273,147
Total of other revenueUSD $ 17,618
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,832,918
Program Service Revenue from current yearUSD $ 2,069,962
Investment Income from prior yearUSD $ -417
Investment Income from current yearUSD $ 11,688
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,364,246
Net assets / fund balances at end of fiscal yearUSD $ 3,661,312
Net assets / fund balances at beginning of fiscal yearUSD $ 2,718,762
Total liabilities at end of fiscal yearUSD $ 259,687
Total liabilities at beginning of fiscal yearUSD $ 229,285
Total assets at end of fiscal yearUSD $ 3,920,999
Total assets at beginning of fiscal yearUSD $ 2,948,047
Revenues less expenses for current yearUSD $ 942,550
Revenues less expenses for previous yearUSD $ 581,992
Total expenses for current yearUSD $ 3,412,247
Total expenses for previous yearUSD $ 3,242,543
Other expenses in current yearUSD $ 862,002
Other expenses in previous yearUSD $ 780,160
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,550,245
Employee salary and benefits paid in previous yearUSD $ 2,462,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,354,797
Total revenue in previous fiscal yearUSD $ 3,824,535
Contributions and grants from current yearUSD $ 2,273,147
Contributions and grants from previous yearUSD $ 1,992,034
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,767,326
Program Service Revenue from current yearUSD $ 1,832,918
Investment Income from prior yearUSD $ -12,588
Investment Income from current yearUSD $ -417
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,825,056
Net assets / fund balances at end of fiscal yearUSD $ 2,718,762
Net assets / fund balances at beginning of fiscal yearUSD $ 2,136,770
Total liabilities at end of fiscal yearUSD $ 229,285
Total liabilities at beginning of fiscal yearUSD $ 226,792
Total assets at end of fiscal yearUSD $ 2,948,047
Total assets at beginning of fiscal yearUSD $ 2,363,562
Revenues less expenses for current yearUSD $ 581,992
Revenues less expenses for previous yearUSD $ 441,797
Total expenses for current yearUSD $ 3,242,543
Total expenses for previous yearUSD $ 3,148,885
Other expenses in current yearUSD $ 780,160
Other expenses in previous yearUSD $ 871,452
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,462,383
Employee salary and benefits paid in previous yearUSD $ 2,277,433
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,824,535
Total revenue in previous fiscal yearUSD $ 3,590,682
Contributions and grants from current yearUSD $ 1,992,034
Contributions and grants from previous yearUSD $ 1,835,944
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,595,493
Program Service Revenue from current yearUSD $ 1,767,326
Investment Income from prior yearUSD $ 32
Investment Income from current yearUSD $ -12,588
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,603,335
Net assets / fund balances at end of fiscal yearUSD $ 2,136,770
Net assets / fund balances at beginning of fiscal yearUSD $ 1,694,973
Total liabilities at end of fiscal yearUSD $ 226,792
Total liabilities at beginning of fiscal yearUSD $ 195,621
Total assets at end of fiscal yearUSD $ 2,363,562
Total assets at beginning of fiscal yearUSD $ 1,890,594
Revenues less expenses for current yearUSD $ 441,797
Revenues less expenses for previous yearUSD $ 333,037
Total expenses for current yearUSD $ 3,148,885
Total expenses for previous yearUSD $ 2,909,112
Other expenses in current yearUSD $ 871,452
Other expenses in previous yearUSD $ 867,688
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,277,433
Employee salary and benefits paid in previous yearUSD $ 2,041,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,590,682
Total revenue in previous fiscal yearUSD $ 3,242,149
Contributions and grants from current yearUSD $ 1,835,944
Contributions and grants from previous yearUSD $ 1,646,624
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,146,771
Program Service Revenue from current yearUSD $ 1,595,493
Investment Income from prior yearUSD $ -5,746
Investment Income from current yearUSD $ 32
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,242,149
Net assets / fund balances at end of fiscal yearUSD $ 1,694,973
Net assets / fund balances at beginning of fiscal yearUSD $ 1,361,938
Total liabilities at end of fiscal yearUSD $ 195,621
Total liabilities at beginning of fiscal yearUSD $ 401,903
Total assets at end of fiscal yearUSD $ 1,890,594
Total assets at beginning of fiscal yearUSD $ 1,763,841
Revenues less expenses for current yearUSD $ 333,037
Revenues less expenses for previous yearUSD $ 735,138
Total expenses for current yearUSD $ 2,909,112
Total expenses for previous yearUSD $ 2,409,773
Other expenses in current yearUSD $ 867,688
Other expenses in previous yearUSD $ 752,075
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,041,424
Employee salary and benefits paid in previous yearUSD $ 1,657,698
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,242,149
Total revenue in previous fiscal yearUSD $ 3,144,911
Contributions and grants from current yearUSD $ 1,646,624
Contributions and grants from previous yearUSD $ 2,003,886
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 946,692
Program Service Revenue from current yearUSD $ 1,146,771
Investment Income from prior yearUSD $ -1,504
Investment Income from current yearUSD $ -5,746
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,150,689
Net assets / fund balances at end of fiscal yearUSD $ 1,361,938
Net assets / fund balances at beginning of fiscal yearUSD $ 626,800
Total liabilities at end of fiscal yearUSD $ 401,903
Total liabilities at beginning of fiscal yearUSD $ 140,418
Total assets at end of fiscal yearUSD $ 1,763,841
Total assets at beginning of fiscal yearUSD $ 767,218
Revenues less expenses for current yearUSD $ 735,138
Revenues less expenses for previous yearUSD $ 302,090
Total expenses for current yearUSD $ 2,409,773
Total expenses for previous yearUSD $ 2,050,847
Other expenses in current yearUSD $ 752,075
Other expenses in previous yearUSD $ 578,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,657,698
Employee salary and benefits paid in previous yearUSD $ 1,472,638
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,144,911
Total revenue in previous fiscal yearUSD $ 2,352,937
Contributions and grants from current yearUSD $ 2,003,886
Contributions and grants from previous yearUSD $ 1,407,749
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 857,913
Program Service Revenue from current yearUSD $ 946,692
Investment Income from prior yearUSD $ -10,741
Investment Income from current yearUSD $ -1,504
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,354,519
Net assets / fund balances at end of fiscal yearUSD $ 626,800
Net assets / fund balances at beginning of fiscal yearUSD $ 324,710
Total liabilities at end of fiscal yearUSD $ 140,418
Total liabilities at beginning of fiscal yearUSD $ 179,928
Total assets at end of fiscal yearUSD $ 767,218
Total assets at beginning of fiscal yearUSD $ 504,638
Revenues less expenses for current yearUSD $ 302,090
Revenues less expenses for previous yearUSD $ 155,881
Total expenses for current yearUSD $ 2,050,847
Total expenses for previous yearUSD $ 2,059,555
Other expenses in current yearUSD $ 578,209
Other expenses in previous yearUSD $ 535,232
Total fundraising expenses in current yearUSD $ 175
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,472,638
Employee salary and benefits paid in previous yearUSD $ 1,524,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,352,937
Total revenue in previous fiscal yearUSD $ 2,215,436
Contributions and grants from current yearUSD $ 1,407,749
Contributions and grants from previous yearUSD $ 1,368,264
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 671,478
Program Service Revenue from current yearUSD $ 857,913
Investment Income from prior yearUSD $ -1,142
Investment Income from current yearUSD $ -10,741
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,226,261
Net assets / fund balances at end of fiscal yearUSD $ 324,710
Net assets / fund balances at beginning of fiscal yearUSD $ 168,829
Total liabilities at end of fiscal yearUSD $ 179,928
Total liabilities at beginning of fiscal yearUSD $ 157,961
Total assets at end of fiscal yearUSD $ 504,638
Total assets at beginning of fiscal yearUSD $ 326,790
Revenues less expenses for current yearUSD $ 155,881
Revenues less expenses for previous yearUSD $ 67,440
Total expenses for current yearUSD $ 2,059,555
Total expenses for previous yearUSD $ 1,903,841
Other expenses in current yearUSD $ 535,232
Other expenses in previous yearUSD $ 523,616
Total fundraising expenses in current yearUSD $ 1,246
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,524,323
Employee salary and benefits paid in previous yearUSD $ 1,380,225
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,215,436
Total revenue in previous fiscal yearUSD $ 1,971,281
Contributions and grants from current yearUSD $ 1,368,264
Contributions and grants from previous yearUSD $ 1,300,945

Other Company Names associated with EIN

ALCOHOL & DRUG ABUSE SERVICES INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 251488805

USA Location Address
120 CHESTNUT ST
PORT ALLEGANY
PA
16743
Date first seen: 2008-10-01
Date last seen: 2024-09-30
USA Location Address
12 CHURCH ST STE 100
PORT ALLEGANY
PA
167431116
Date first seen: 2017-04-12
Date last seen: 2024-11-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup