Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Washington Drug & Alcohol Commission Inc.
990 • Fiscal year 2018 • EIN 01-0671144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$1,299,756
Up $427,658 (+49%) from 2017
Net Assets
Up$824,911
Up $85,798 (+12%) from 2017
Liabilities
Up$474,845
Up $341,860 (+257%) from 2017
Revenue And Expenses
Revenue
Up$3,976,057
Up $805,298 (+25%) from 2017
Expenses
Up$3,890,259
Up $732,473 (+23%) from 2017
Net Income
Up$85,798
Up $72,825 (+561%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $3,976,057
Mission and Program Overview
Mission
To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.
Administer the drug & alcohol prevention, treatment, rehabilitation, education & training programs for washington county, pa.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $530,971 | $655,024 | ▲ $124,053 |
| Savings and Temporary Cash Investments | $188,281 | $523,627 | ▲ $335,346 |
| Land, Buildings, and Equipment, Net | $120,209 | $85,031 | ▼ $35,178 |
| Prepaid Expenses and Deferred Charges | $32,637 | $36,074 | ▲ $3,437 |
| Total Assets | $872,098 | $1,299,756 | ▲ $427,658 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132,985 | $474,845 | ▲ $341,860 |
| Total Liabilities | $132,985 | $474,845 | ▲ $341,860 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $739,113 | $824,911 | ▲ $85,798 |
| Total Net Assets Fund Balance | $739,113 | $824,911 | ▲ $85,798 |
| Total Liabilities and Net Assets / Fund Balance | $872,098 | $1,299,756 | ▲ $427,658 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $32,223 | $121,520 | $153,743 |
| Equipment | $52,808 | $67,752 | $120,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Andrews | Executive Di | FT | $85,663 | $19,535 | $105,198 |
| Jim Bartkowiak | Chief Fiscal | FT | $43,663 | $11,893 | $55,556 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Rice | President |
| Bob Rak | Board Member |
| Doug Bush | Board Member |
| Gary Terling | Board Member |
| Jennifer Bigi | Board Member |
| Joshua Dewaine | Board Member |
| Leslie Ridge | Board Member |
| Lisa Love | Board Member |
| Mike Rich | Board Member |
| Phyllis Perkins | Board Member |
| Rebecca Cook | Board Member |
| Stacey Mclaughlin | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sphs Care Center | Treatment | 157 SOUTH MAIN, Washington, PA 15301 | $710,642 |
| Greenbriar Treatment Center | Treatment | 800 MANOR DRIVE, Washington, PA 15301 | $151,914 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,273,034
- Program Service Revenue
- $631,270
- Investment Income
- $3,595
- Other Revenue
- $68,158
- All Other Contributions
- $73,496
- Change in Net Assets
- $85,798
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,953,580
- Revenue Not Reported on Financial Statements
- $22,477
- Other Revenue Adjustments
- $22,477
- Total Revenue per Audited Statements
- $3,953,580
- Total Revenue per Form 990
- $3,976,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,257,377 |
| Salaries, Compensation, and Employee Benefits | $1,632,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,045,691 | $88,878 | - | $1,134,569 |
| Other Employee Benefits | $196,441 | $21,661 | - | $218,102 |
| Current Officers, Directors, Trustees, and Key Employees | - | $168,071 | - | $168,071 |
| Occupancy | $139,751 | $20,882 | - | $160,633 |
| Payroll Taxes | $92,418 | $19,722 | - | $112,140 |
| Office Expenses | $75,108 | $4,293 | - | $79,401 |
| Other Expenses | $57,109 | $9,587 | - | $66,696 |
| Travel | $42,407 | $7,721 | - | $50,128 |
| Insurance | $35,811 | $4,883 | - | $40,694 |
| All Other Expenses | $13,493 | $23,088 | - | $36,581 |
| Depreciation Depletion | - | $35,176 | - | $35,176 |
| Fees for Services Accounting | - | $18,287 | - | $18,287 |
| Fees for Services Other | $16,100 | $612 | - | $16,712 |
| Fees for Services Legal | - | $13,200 | - | $13,200 |
| Conferences and Meetings | $9,448 | $1,813 | - | $11,261 |
| Total Functional Expenses | $3,426,620 | $463,639 | $0 | $3,890,259 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,890,259 |
| Expenses per Audited Statements | $3,867,782 |
| Total Expenses per Audited Statements | $3,867,782 |
| Expenses Not Reported on Financial Statements | $22,477 |
| Other Expense Adjustments | $22,477 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Upon completion of the annual audit, the next monthly board meeting will include a review of the audit and the 990.”
Form 990, Page 6, Part VI, Line 12C
“To accomplish and implement this policy, all board members will each year at the first meeting of the board of directors identify all known actual and potential conflicts of interest in which they may be involved. Each board member will complete and sign such disclosure statements as approved by the board from time to time.”
Form 990, Page 6, Part VI, Line 15A
“The pennsylvania department of health establishes the rates which are based on the civil service maximum rates. The salary for the executive director is based off of these rates and must be approved by the board of directors.”
Form 990, Page 6, Part VI, Line 18
“All governing documents, conflict of interest policy, and financial statements are available at the organization's headquarters.”
Form 990, Page 6, Part VI, Line 19
“Form 1023, financial statements, and 990 are available at the organization's headquarters.”
Filing and Contact Details
Filer
- Filer Name
- Washington Drug & Alcohol Comission
- EIN
- 01-0671144
- Phone
- 7242231181
- Address
- 90 WEST CHESTNUT STREET STE 310, WASHINGTON, PA 15301
Signing Officer
- Name
- Cheryl Andrews
- Title
- Executive Director
- Phone
- 7242231181
- Signed
- 2019-02-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cheryl Andrews
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 45
Preparer
- Firm
- Houston & Associates LLC
- Address
- 90 W CHESTNUT ST STE 650, WASHINGTON, PA 15301-4524
- Preparer
- Kathy B Houston CPA
- Phone
- 7242239465
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To enrich the quality of life for persons who have experienced problems related to the use or abuse of alcohol and other drugs. This organization will ensure that clients receive the appropriate level of drug/alcohol treatment, while efficiently utilizing various funding sources to help eliminate financial impediments for the client who is seeking drug/alcohol treatment. The case management unit will link clients to appropriate treatment and supportive services. Our primary goal is to be culturally competent in assisting clients to assume a life long plan of recovery that is suitable to his/her individual needs, and to help maintain a network of treatment and prevention opportunities that will provide a seamless system of services to the community.”
Form 990, Page 2, Part III, Line 4D
“The drug and alcohol certified recovery specialist provides peer to peer support and guidance to individuals who are struggling with addiction issues or co-occurring substance abuse and mental health problems. The certified recovery specialist will provide outreach, mentoring and peer support at all stages of the recovery process.”
Form 990, Part XI, Line 9
“Prior year refunds -22,477 prior year refunds 22,477”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 4B
“Prior year refunds 22,477”
Schedule D, Page 4, Part XII, Line 4B
“Prior year refunds 22,477”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FISCAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3199538 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3976057 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120209 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85031 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 274303 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 739113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 824911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20882 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160633 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4293 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218102 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1544297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1544297 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66696 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DUI FINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRAINING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58203 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8055 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58203 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1900 |
| IRS990/OtherRevenueTotalAmt | 0 | 68158 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1045691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1134569 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 112140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36074 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OMHSAS HEALTHCHOICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WASHINGTON COUNTY CYS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 81511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 81511 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT ASSESSED AND REFERRED 2,119 CLIENTS TO CONTRACTED DRUG AND ALCOHOL TREATMENT PROVIDERS AND MAINTAINED CASE COORDINATION AND RECOVERY SUPPORT FOR CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 977321 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81511 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED DRUG AND ALCOHOL PREVENTION AND INTERVENTION PROGRAMS FOR SCHOOL BASED STUDENT ASSISTANCE PROGRAM. CO-ORDINATE THE STUDENT ASSISTANT PROGRAMS (SAP) FOR ALL 14 WASHINGTON COUNTY SCHOOL DISTRICTS BY PROVIDING A PREVENTION AND TREATMENT SAP TEAM MEMBER FOR ALL INTERMEDIATE AND HIGH SCHOOL SAP TEAMS. PROVIDED COMMUNITY PREVENTION ACTIVITIES AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 703802 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 307837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2502714 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4861 |
| IRS990/PYOtherExpensesAmt | 0 | 32679 |
| IRS990/PYOtherRevenueAmt | 0 | 40798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 632108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1703271 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434809 |
| IRS990/PYTotalExpensesAmt | 0 | 1467488 |
| IRS990/PYTotalRevenueAmt | 0 | 3170759 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85798 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 549759 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 523627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3273034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2148459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12362311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6464 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 699428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12362311 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3273034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2502714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2134377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2148459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2303727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12362311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12368775 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67752 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120560 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3867782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32223 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 121520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153743 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22477 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22477 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3953580 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR YEAR REFUNDS 22,477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR REFUNDS 22,477 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85031 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3890259 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3976057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3953580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3867782 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENRICH THE QUALITY OF LIFE FOR PERSONS WHO HAVE EXPERIENCED PROBLEMS RELATED TO THE USE OR ABUSE OF ALCOHOL AND OTHER DRUGS. THIS ORGANIZATION WILL ENSURE THAT CLIENTS RECEIVE THE APPROPRIATE LEVEL OF DRUG/ALCOHOL TREATMENT, WHILE EFFICIENTLY UTILIZING VARIOUS FUNDING SOURCES TO HELP ELIMINATE FINANCIAL IMPEDIMENTS FOR THE CLIENT WHO IS SEEKING DRUG/ALCOHOL TREATMENT. THE CASE MANAGEMENT UNIT WILL LINK CLIENTS TO APPROPRIATE TREATMENT AND SUPPORTIVE SERVICES. OUR PRIMARY GOAL IS TO BE CULTURALLY COMPETENT IN ASSISTING CLIENTS TO ASSUME A LIFE LONG PLAN OF RECOVERY THAT IS SUITABLE TO HIS/HER INDIVIDUAL NEEDS, AND TO HELP MAINTAIN A NETWORK OF TREATMENT AND PREVENTION OPPORTUNITIES THAT WILL PROVIDE A SEAMLESS SYSTEM OF SERVICES TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRUG AND ALCOHOL CERTIFIED RECOVERY SPECIALIST PROVIDES PEER TO PEER SUPPORT AND GUIDANCE TO INDIVIDUALS WHO ARE STRUGGLING WITH ADDICTION ISSUES OR CO-OCCURRING SUBSTANCE ABUSE AND MENTAL HEALTH PROBLEMS. THE CERTIFIED RECOVERY SPECIALIST WILL PROVIDE OUTREACH, MENTORING AND PEER SUPPORT AT ALL STAGES OF THE RECOVERY PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON COMPLETION OF THE ANNUAL AUDIT, THE NEXT MONTHLY BOARD MEETING WILL INCLUDE A REVIEW OF THE AUDIT AND THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ACCOMPLISH AND IMPLEMENT THIS POLICY, ALL BOARD MEMBERS WILL EACH YEAR AT THE FIRST MEETING OF THE BOARD OF DIRECTORS IDENTIFY ALL KNOWN ACTUAL AND POTENTIAL CONFLICTS OF INTEREST IN WHICH THEY MAY BE INVOLVED. EACH BOARD MEMBER WILL COMPLETE AND SIGN SUCH DISCLOSURE STATEMENTS AS APPROVED BY THE BOARD FROM TIME TO TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PENNSYLVANIA DEPARTMENT OF HEALTH ESTABLISHES THE RATES WHICH ARE BASED ON THE CIVIL SERVICE MAXIMUM RATES. THE SALARY FOR THE EXECUTIVE DIRECTOR IS BASED OFF OF THESE RATES AND MUST BE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023, FINANCIAL STATEMENTS, AND 990 ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PRIOR YEAR REFUNDS -22,477 PRIOR YEAR REFUNDS 22,477 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,299,756
- Liabilities
- $474,845
- Net assets
- $824,911
- Revenue
- $3,976,057
- Expenses
- $3,890,259
- Net income
- $85,798