Civic Intelligence

Long Island Council on Alcoholism & Drug Dependence Inc

EIN 11-1833092 • 501(c)3 • Westbury, NY

View Organization Page

Profile

See schedule olicadd works to reduce the incidence and prevalence of alcoholism and drug abuse on long island by providing a comprehensive array of community- based services to local residents. The agency provides screening, brief intervention and referrals to treatment, as well as planned family interventions, family support groups, relapse prevention groups, anger management and peer support program. Licadd also operates an employee assistance program serving 60,000 individuals in the new york metro area, a professional training program, and operates a mentoring program for children of incarcerated parents. Licadd also provides community education, prevention programming and psycho-education to 12,000 long island students.

1025 Old Country Rd 221Westbury, NY 11590

www.licadd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,167

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,203,133

Down $119,141 (-5.1%) from 2023

Liabilities

Down

$764,829

Down $126,490 (-14%) from 2023

Net Assets

Up

$1,438,304

Up $7,349 (+0.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin32nd percentile

Revenue

Up

$1,867,267

Up $574,140 (+44%) from 2023

Expenses

Up

$1,925,680

Up $158,822 (+9.0%) from 2023

Net Income

Up

-$58,413

Up $415,318 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,173,955Liabilities 2010: $7,343Net Assets 2010: $1,166,6122010Assets 2011: $1,456,644Liabilities 2011: $104,434Net Assets 2011: $1,352,2102011Assets 2012: $1,588,364Liabilities 2012: $106,732Net Assets 2012: $1,481,6322012Assets 2013: $1,571,494Liabilities 2013: $101,887Net Assets 2013: $1,469,6072013Assets 2014: $1,376,168Liabilities 2014: $94,733Net Assets 2014: $1,281,4352014Assets 2015: $1,349,837Liabilities 2015: $66,662Net Assets 2015: $1,283,1752015Assets 2016: $1,469,827Liabilities 2016: $126,477Net Assets 2016: $1,343,3502016Assets 2017: $1,560,746Liabilities 2017: $130,144Net Assets 2017: $1,430,6022017Assets 2018: $1,780,748Liabilities 2018: $127,566Net Assets 2018: $1,653,1822018Assets 2019: $1,732,255Liabilities 2019: $148,051Net Assets 2019: $1,584,2042019Assets 2020: $1,798,936Liabilities 2020: $398,251Net Assets 2020: $1,400,6852020Assets 2021: $2,163,180Liabilities 2021: $247,197Net Assets 2021: $1,915,9832021Assets 2022: $2,730,351Liabilities 2022: $934,226Net Assets 2022: $1,796,1252022Assets 2023: $2,322,274Liabilities 2023: $891,319Net Assets 2023: $1,430,9552023Assets 2024: $2,203,133Liabilities 2024: $764,829Net Assets 2024: $1,438,3042024

Highlighted filing

2024

Assets$2,203,133
Liabilities$764,829
Net Assets$1,438,304
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $837,0522010Expenses 2011: $1,031,5682011Expenses 2012: $1,154,9482012Revenue 2013: $1,195,893Expenses 2013: $1,269,259Net Income 2013: -$73,3662013Revenue 2014: $1,236,320Expenses 2014: $1,357,834Net Income 2014: -$121,5142014Revenue 2015: $1,393,124Expenses 2015: $1,359,844Net Income 2015: $33,2802015Revenue 2016: $1,523,633Expenses 2016: $1,457,603Net Income 2016: $66,0302016Revenue 2017: $1,374,278Expenses 2017: $1,330,051Net Income 2017: $44,2272017Revenue 2018: $1,579,240Expenses 2018: $1,310,410Net Income 2018: $268,8302018Revenue 2019: $1,299,020Expenses 2019: $1,435,038Net Income 2019: -$136,0182019Revenue 2020: $1,128,316Expenses 2020: $1,371,034Net Income 2020: -$242,7182020Revenue 2021: $1,736,495Expenses 2021: $1,281,368Net Income 2021: $455,1272021Revenue 2022: $1,528,849Expenses 2022: $1,450,276Net Income 2022: $78,5732022Revenue 2023: $1,293,127Expenses 2023: $1,766,858Net Income 2023: -$473,7312023Revenue 2024: $1,867,267Expenses 2024: $1,925,680Net Income 2024: -$58,4132024

Highlighted filing

2024

Revenue$1,867,267
Expenses$1,925,680
Net Income-$58,413
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,203,133
Liabilities
$764,829
Net assets
$1,438,304
Revenue
$1,867,267
Expenses
$1,925,680
Net income
-$58,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.76$1.44$1.87$1.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.43$1.29$1.77$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.93$1.80$1.53$1.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.92$1.74$1.28$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$1.13$1.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$1.30$1.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.13$1.65$1.58$1.31$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$1.37$1.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$1.52$1.46$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.28$1.24$1.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$1.20$1.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.10$1.35$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.17$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,152,806
Mission and Program Overview

Mission

Licadd works to reduce the incidence and prevalence of alcoholism and drug abuse on long island by providing a comprehensive array of community-based services to local residents. The agency provides screening, brief intervention and referrals to treatment, as well as planned family interventions, family support groups, relapse prevention groups, anger management and peer support programs. Licadd also operates an employee assistance program serving 60,000 individuals in the new york-metro area and operates a mentoring program for children of incarcerated parents.

To address the addictive climate by providing referral services, education, counseling & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,342,359$1,297,381▼ $44,978
Pledges and Grants Receivable$185,266$488,318▲ $303,052
Cash and Non-Interest-Bearing Accounts$461,003$184,027▼ $276,976
Accounts Receivable$37,995$27,900▼ $10,095
Land, Buildings, and Equipment, Net$12,943$15,168▲ $2,225
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$2,322,274$2,203,133▼ $119,141
Other Assets Total$281,108$188,739▼ $92,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,493$477,680▼ $12,813
Other Liabilities$283,338$187,266▼ $96,072
Deferred Revenue$77,100$51,002▼ $26,098
Accounts Payable and Accrued Expenses$40,388$48,881▲ $8,493
Total Liabilities$891,319$764,829▼ $126,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,220,405$1,099,013▼ $121,392
Net Assets Without Donor Restrictions$210,550$339,291▲ $128,741
Total Net Assets Fund Balance$1,430,955$1,438,304▲ $7,349
Total Liabilities and Net Assets / Fund Balance$2,322,274$2,203,133▼ $119,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,168$71,414$86,582
Other Assets Org$13,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,017,432-▲ $81,581-$1,099,013
2023$915,480-▲ $101,952-$1,017,432
2022$1,088,291-▼ $172,811-$915,480
2021$1,017,743-▲ $70,548-$1,088,291
2020$954,952-▲ $62,791-$1,017,743
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Chassman Lcsq CasacExecutive DirectorFT$176,336$17,831$194,167

Board Members and Trustees

NameTitle
Robert RippChairperson
Bruce KennedyVice Chairperson
Eric ShermanVice Chairperson
Barbara PosillicoBoard Member
Bro Thomas ClearyBoard Member
Francis GalluccioBoard Member
Jeffery CapazziBoard Member
Joel SikowitzBoard Member
John MccutcheonBoard Member
John SheehyBoard Member
Joshua LafazanBoard Member
Kevin LyonsBoard Member
Maureen BrennanBoard Member
Michael Cardello IiiBoard Member
Michael J BrennanBoard Member
Michael MartinoBoard Member
Michael QuinlandBoard Member
Michael SmithBoard Member
William BaumBoard Member
Candance DellaconaSecretary
Michael DanziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,003
Program Service Revenue
$353,894
Investment Income
$49,966
Other Revenue
$-10,596
All Other Contributions
$144,474
Change in Net Assets
$-58,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,566
Revenue Not Reported on Financial Statements
$11,700
Revenue Not Reported on Form 990
$65,763
Total Revenue per Audited Statements
$1,921,329
Total Revenue per Form 990
$1,867,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,699
Other Expenses$523,981
Total Fundraising Expense$499,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,420$112,289$236,072$1,001,781
Current Officers, Directors, Trustees, and Key Employees$107,065$19,466$68,132$194,663
Occupancy$71,227$11,519$26,402$109,148
Other Employee Benefits$60,765$10,461$22,462$93,688
Payroll Taxes$55,186$9,555$21,900$86,641
Fees for Services Accounting-$61,646-$61,646
Office Expenses$18,607$15,724$10,862$45,193
Information Technology$22,312$7,632$12,795$42,739
All Other Expenses$7,787$14,196$3,731$25,714
Pension Plan Contributions$16,380$2,808$5,738$24,926
Insurance-$23,020-$23,020
Travel$15,863--$15,863
Interest-$13,365-$13,365
Other Expenses$8,191$1,418$3,250$12,859
Fees for Service Investment Mgmnt Fees-$11,700-$11,700
Advertising$4,847--$4,847
Depreciation Depletion-$2,920-$2,920
Fees for Services Other$1,500--$1,500
Total Functional Expenses$1,104,183$321,970$499,527$1,925,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,925,680
Expenses per Audited Statements$1,913,980
Total Expenses per Audited Statements$1,913,980
Expenses Not Reported on Financial Statements$11,700
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$285,539
Fundraising Gross Income$274,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outings$305,525$85,683$12,520$73,163
Angel Ball$379,120$69,120$28,434$40,686
Total Events$850,678$274,943$285,539$-10,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$187,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 2

“Jeffrey r capazzi and william baum have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's executive director and subsequently by the board of directors. The executive director then gives the full report to the entire governing board, which formally accepts and approves the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon the remaining board or committee members shall decide if a conflict of interest exists if the governing board or committee determines a member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“Board of directors make the decision to review raises for all staff and executive director. Ed makes suggestions based on merit for employee/staff raises.”

Form 990, Part VI, Section C, Line 19

“Licadd made its financial statements available to the public via their website: www.licadd.org.”

Filing and Contact Details

Filer

Filer Name
Long Island Council on Alcoholism
EIN
11-1833092
Phone
5167472606
Address
1025 OLD COUNTRY RD 221, WESTBURY, NY 11590

Signing Officer

Name
Steve Chassman Lcsw Casac
Title
Executive Director
Phone
5167472606
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Chassman Lcsw Cas
Formed
1956
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
21
Volunteers
21

Preparer

Firm
GRASSI & CO CPA'S PC
Address
360 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10017
Preparer
Vanessa Gordon
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds earnings are used to support the general programs of the organization.”

PART X, LINE 2:

“Licadd has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Licadd is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax period in progress. Licadd believes that is no longer subject to income tax examinations for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SEE SCHEDULE OLICADD SERVED COMMUNITY MEMBERS IN 2024 IN VITAL WAYS PROVIDING SUBSTANCE USE ASSESSMENTS, COUNSELING, REFERRALS AND RECOVERY SUPPORT SERVICES TO LONG ISLAND RESIDENTS IMPACTED BY SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES. ACROSS TELEHEALTH, INDIVIDUAL SUPPORT, PROFESSIONAL GROUPS AND COMMUNITY SERVICES, LICADD PROVIDED APPROXIMATELY 26,000 UNITS OF PROGRAM SERVICE IN 2024. LICADD PROVIDED 170 FOCUSED PREVENTION EDUCATION PROGRAMS AND REACHED OVER 13,000 PEOPLE IN CLASSROOMS, COMMUNITY CENTERS, FAITH BASED ORGANIZATIONS, PROFESSIONAL CONFERENCES AND PUBLIC EVENTS IN PARTNERSHIP WITH LOCAL GOVERNMENT, COMMUNITIES, AND SCHOOLS. LICADD'S HISTORIC MISSION TO AID THE RECOVERY OF WHOLE FAMILIES ACROSS THE LIFESPAN CONTINUES TO GROW THROUGH COMMUNITY EVENTS, FOCUSED PEER AND CLINICAL SUPPORT, AND AN INCREASED COMPLEMENT OF SUPPORT GROUPS, PROVIDING MORE THAN 1,500 SERVICES IN 2024. LICADD'S CRIMINAL JUSTICE PROGRAMMING EXPANDED ACROSS BOTH SUFFOLK COUNTY CORRECTIONAL FACILITIES TO OFFER SKILLS AND SUPPORT TO INCARCERATED MEN AND WOMEN STRUGGLING WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES, PROVIDING OVER 1,150 GROUP SERVICES IN 2024.
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IRS990/MissionDesc0SEE SCHEDULE OLICADD WORKS TO REDUCE THE INCIDENCE AND PREVALENCE OF ALCOHOLISM AND DRUG ABUSE ON LONG ISLAND BY PROVIDING A COMPREHENSIVE ARRAY OF COMMUNITY- BASED SERVICES TO LOCAL RESIDENTS. THE AGENCY PROVIDES SCREENING, BRIEF INTERVENTION AND REFERRALS TO TREATMENT, AS WELL AS PLANNED FAMILY INTERVENTIONS, FAMILY SUPPORT GROUPS, RELAPSE PREVENTION GROUPS, ANGER MANAGEMENT AND PEER SUPPORT PROGRAM. LICADD ALSO OPERATES AN EMPLOYEE ASSISTANCE PROGRAM SERVING 60,000 INDIVIDUALS IN THE NEW YORK METRO AREA, A PROFESSIONAL TRAINING PROGRAM, AND OPERATES A MENTORING PROGRAM FOR CHILDREN OF INCARCERATED PARENTS. LICADD ALSO PROVIDES COMMUNITY EDUCATION, PREVENTION PROGRAMMING AND PSYCHO-EDUCATION TO 12,000 LONG ISLAND STUDENTS.
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