Civic Intelligence

National Association on Drug Abuse

EIN 13-2814327 • 501(c)3 • New York, NY

View Organization Page

Profile

To be a leading provider of innovative services that enable individuals to become healthy, productive and self-sufficient.

355 Lexington Avenue 2nd FloorNew York, NY 10017

wwww.nadap.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.02x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$448,617

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,609,148

Up $1,111,351 (+74%) from 2023

Liabilities

Up

$6,493,392

Up $1,520,884 (+31%) from 2023

Net Assets

Down

-$3,884,244

Down $409,533 (-12%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$6,372,152

Up $534,086 (+9.1%) from 2023

Expenses

Up

$6,758,324

Up $322,451 (+5.0%) from 2023

Net Income

Up

-$386,172

Up $211,635 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $343,788Liabilities 2010: $556,811Net Assets 2010: -$213,0232010Assets 2011: $184,275Liabilities 2011: $540,627Net Assets 2011: -$356,3522011Assets 2012: $187,212Liabilities 2012: $737,528Net Assets 2012: -$550,3162012Assets 2013: $506,003Liabilities 2013: $1,046,119Net Assets 2013: -$540,1162013Assets 2014: $700,103Liabilities 2014: $1,235,921Net Assets 2014: -$535,8182014Assets 2016: $1,044,974Liabilities 2016: $1,567,381Net Assets 2016: -$522,4072016Assets 2017: $1,919,051Liabilities 2017: $2,339,497Net Assets 2017: -$420,4462017Assets 2018: $1,863,703Liabilities 2018: $2,968,153Net Assets 2018: -$1,104,4502018Assets 2019: $1,753,870Liabilities 2019: $3,229,419Net Assets 2019: -$1,475,5492019Assets 2020: $2,151,819Liabilities 2020: $3,941,843Net Assets 2020: -$1,790,0242020Assets 2021: $2,020,028Liabilities 2021: $3,919,672Net Assets 2021: -$1,899,6442021Assets 2022: $1,386,403Liabilities 2022: $4,263,307Net Assets 2022: -$2,876,9042022Assets 2023: $1,497,797Liabilities 2023: $4,972,508Net Assets 2023: -$3,474,7112023Assets 2024: $2,609,148Liabilities 2024: $6,493,392Net Assets 2024: -$3,884,2442024

Highlighted filing

2024

Assets$2,609,148
Liabilities$6,493,392
Net Assets-$3,884,244
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $449,8372010Revenue 2011: $322,643Expenses 2011: $465,972Net Income 2011: -$143,3292011Expenses 2012: $496,8632012Revenue 2013: $1,723,856Expenses 2013: $1,713,656Net Income 2013: $10,2002013Revenue 2014: $3,360,903Expenses 2014: $3,356,605Net Income 2014: $4,2982014Revenue 2016: $7,600,517Expenses 2016: $7,598,162Net Income 2016: $2,3552016Revenue 2017: $8,933,747Expenses 2017: $8,831,786Net Income 2017: $101,9612017Revenue 2018: $8,459,739Expenses 2018: $9,143,743Net Income 2018: -$684,0042018Revenue 2019: $8,643,917Expenses 2019: $9,015,016Net Income 2019: -$371,0992019Revenue 2020: $7,893,937Expenses 2020: $8,208,373Net Income 2020: -$314,4362020Revenue 2021: $7,229,239Expenses 2021: $7,338,859Net Income 2021: -$109,6202021Revenue 2022: $5,475,633Expenses 2022: $6,452,893Net Income 2022: -$977,2602022Revenue 2023: $5,838,066Expenses 2023: $6,435,873Net Income 2023: -$597,8072023Revenue 2024: $6,372,152Expenses 2024: $6,758,324Net Income 2024: -$386,1722024

Highlighted filing

2024

Revenue$6,372,152
Expenses$6,758,324
Net Income-$386,172
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
$2,609,148
Liabilities
$6,493,392
Net assets
-$3,884,244
Revenue
$6,372,152
Expenses
$6,758,324
Net income
-$386,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$6.49$3.88$6.37$6.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.50$4.97$3.47$5.84$6.44$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$4.26$2.88$5.48$6.45$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.92$1.90$7.23$7.34$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.94$1.79$7.89$8.21$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$3.23$1.48$8.64$9.02$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$2.97$1.10$8.46$9.14$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$2.34$0.42$8.93$8.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.57$0.52$7.60$7.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.24$0.54$3.36$3.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.05$0.54$1.72$1.71$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.74$0.55$0.50
2011Summary only. Only limited summary data is available for this year.$0.18$0.54$0.36$0.32$0.47$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.56$0.21$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,441,451
Mission and Program Overview

Mission

To be a leading provider of innovative services that enable individuals to become healthy, productive and self-sufficient.

To enable individuals to become healthy, productive, self-sufficient, and employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$880,553$1,048,371▲ $167,818
Cash and Non-Interest-Bearing Accounts$459,168$369,791▼ $89,377
Land, Buildings, and Equipment, Net$89,305$58,526▼ $30,779
Prepaid Expenses and Deferred Charges$7,526$8,846▲ $1,320
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,497,797$2,609,148▲ $1,111,351
Other Assets Total$61,245$1,123,614▲ $1,062,369
Liabilities
Other Liabilities$4,496,286$5,945,359▲ $1,449,073
Accounts Payable and Accrued Expenses$401,498$493,936▲ $92,438
Deferred Revenue$74,724$54,097▼ $20,627
Total Liabilities$4,972,508$6,493,392▲ $1,520,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,474,711$-3,884,244▼ $409,533
Total Net Assets Fund Balance$-3,474,711$-3,884,244▼ $409,533
Total Liabilities and Net Assets / Fund Balance$1,497,797$2,609,148▲ $1,111,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,835$195,793$206,628
Other Land Buildings$47,691$131,476$179,167
Leasehold Improvements$0$46,376$46,376
Other Assets Org$1,114,431--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas OstrovDirector of DevelopmentFT$145,950$14,615$160,565
John a DarinPresident and CEOPT$143,888$9,924$153,812
Dania RamosDirector of Human ResourcesPT$42,969$98,858$141,827
Anthony G StankowskiCOO/exec. Vice PresidentPT$90,831$8,388$99,219
Theresa McburnieDeputy CFOPT$55,252$2,404$57,656
Ana Carolina Prado SanchoCFOPT$45,801$4,120$49,921
Frida LeeSnr. Director of Health Ins. Enrol-$4,068$429$4,497

Board Members and Trustees

NameTitle
Lawrence SingerChairman
Bin Hu-laurenceVice Chair
Chris SmithDirector
Clarke W GilbertDirector
David W MooneyDirector
Jaclyn H GrodinDirector
Marc B MazurSecretary
Tyler H BeebeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morris And Company LLCCompensation ReviewPO BOX 200543, 4TH FL, Dallas, TX 75320-0543$580,228
Bit By Bit Computer Consultants INCIt Support Services115 WEST 29TH ST, New York, NY 10001$171,123
Revenue and Support

Revenue Composition

Contributions and Grants
$812,135
Program Service Revenue
$5,561,955
Investment Income
$48,398
Other Revenue
$-50,336
All Other Contributions
$392,568
Change in Net Assets
$-386,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,372,152
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,290,910
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$20,663,062
Total Revenue per Form 990
$6,372,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,237,171
Other Expenses$1,521,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,732,818$328,167-$4,060,985
Fees for Services Other$478,160$29,060$0$507,220
Occupancy$328,147$114,495-$442,642
Current Officers, Directors, Trustees, and Key Employees-$398,952-$398,952
Other Employee Benefits$352,538$14,480-$367,018
Payroll Taxes$298,768$47,330-$346,098
Office Expenses$123,633$14,707-$138,340
Information Technology$99,877$7,499-$107,376
Fees for Services Lobbying-$87,050-$87,050
Pension Plan Contributions$54,005$10,113-$64,118
Insurance$44,827$7,672-$52,499
Other Expenses$38,011$1,761-$39,772
Travel$32,311$1,721-$34,032
Fees for Services Accounting$30,712$1,932-$32,644
Depreciation Depletion$32,470$32-$32,502
Advertising$30,817$1,146-$31,963
Fees for Services Legal$14,819$294-$15,113
Total Functional Expenses$5,691,913$1,066,411$0$6,758,324

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,552,320
Expenses Not Reported on Form 990$14,793,996
Expenses per Audited Statements$6,758,324
Total Expenses per Form 990$6,758,324
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,623,436
Operating Lease Liabilities$1,294,244
Deferred Rent$27,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is first reviewed by the president and cfo. Any comments arising from their review are discussed and changes, if any, are made accordingly. Then the form 990 is provided to the finance committee for review and approval and then it is made available to the board of directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“On an annual basis, the directors, officers and key employees are required to disclose any conflict of interest. If a conflict was disclosed, it would be reviewed by the board to determine if it is in the best interest of the organization. The person with the conflict would be recused from the deliberation.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board of directors sets the compensation of the organization's president based on comparable data. This process was performed was in june 2022.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Recommendation of increases to top management's salaries is made by the president and reviewed by the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Association on Drug Abuse Problems Inc
EIN
13-2814327
Phone
2129861170
Address
355 LEXINGTON AVENUE 2ND FLOOR, NEW YORK, NY 10017

Signing Officer

Name
John a Darin
Title
President and CEO
Phone
2129861170
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
166
Volunteers
8

Preparer

Firm
Forvis Mazars LLP
Address
135 West 50th Street, New York, NY 10020
Preparer
Aaron Shapiro
Phone
2128127000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 ASC 740 FOOTNOTE

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Affiliate income - 14290910”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Affiliate expenses - 14793996”

Raw XML AppendixShowing 400 of 715 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/AdvertisingGrp/ManagementAndGeneralAmt01146
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IRS990/CompensationProcessOtherInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREER PATHWAYS III PROGRAMS LINK EDUCATION AND OCCUPATIONAL TRAINING TO SUBSEQUENT EMPLOYMENT THROUGH A CONTINUUM OF EDUCATIONAL AND TRAINING INSTRUCTION COMBINED WITH INTEGRATED SUPPORT SERVICES FOR ELIGIBLE INDIVIDUALS AGE 16 AND OVER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER, COLUMN A - 17981.0, COLUMN B - , COLUMN C - 61504.0, COLUMN D - 12000.0, COLUMN E - 18963.0, COLUMN F - 110448.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
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