Civic Intelligence

Alcohol and Drug Dependency Services Foundation Inc

EIN 16-1319839 • 501(c)3 • West Seneca, NY

Profile

Raise, manage and distribute funds for the development and support of facilities, community education, and advocacy programs for adolescents and their families in western new york suffering from alcohol and drug dependency/addiction.

920 Harlem RoadWest Seneca, NY 14224-1008

www.makeachangewny.com

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.54x

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

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

37th percentile

$98,939

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,573,849

Down $365,847 (-6.2%) from 2023

Liabilities

Down

$420,131

Down $50,869 (-11%) from 2023

Net Assets

Down

$5,153,718

Down $314,978 (-5.8%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$772,410

Up $3,137 (+0.4%) from 2023

Expenses

Down

$874,637

Down $57,452 (-6.2%) from 2023

Net Income

Up

-$102,227

Up $60,589 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,586,980Liabilities 2011: $3,965,866Net Assets 2011: $3,621,1142011Assets 2012: $7,375,762Liabilities 2012: $3,689,533Net Assets 2012: $3,686,2292012Assets 2013: $6,956,679Liabilities 2013: $3,411,324Net Assets 2013: $3,545,3552013Assets 2014: $7,712,793Liabilities 2014: $3,943,822Net Assets 2014: $3,768,9712014Assets 2015: $7,477,327Liabilities 2015: $3,640,731Net Assets 2015: $3,836,5962015Assets 2016: $7,325,945Liabilities 2016: $3,405,229Net Assets 2016: $3,920,7162016Assets 2017: $7,216,050Liabilities 2017: $2,958,933Net Assets 2017: $4,257,1172017Assets 2018: $6,633,161Liabilities 2018: $787,970Net Assets 2018: $5,845,1912018Assets 2019: $6,593,950Liabilities 2019: $702,456Net Assets 2019: $5,891,4942019Assets 2020: $6,482,955Liabilities 2020: $632,812Net Assets 2020: $5,850,1432020Assets 2021: $6,338,443Liabilities 2021: $569,999Net Assets 2021: $5,768,4442021Assets 2022: $6,169,803Liabilities 2022: $538,291Net Assets 2022: $5,631,5122022Assets 2023: $5,939,696Liabilities 2023: $471,000Net Assets 2023: $5,468,6962023Assets 2024: $5,573,849Liabilities 2024: $420,131Net Assets 2024: $5,153,7182024

Highlighted filing

2024

Assets$5,573,849
Liabilities$420,131
Net Assets$5,153,718
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,150,707Expenses 2011: $1,116,573Net Income 2011: $34,1342011Revenue 2012: $1,152,235Expenses 2012: $1,087,120Net Income 2012: $65,1152012Revenue 2013: $922,171Expenses 2013: $1,063,045Net Income 2013: -$140,8742013Revenue 2014: $1,107,160Expenses 2014: $883,544Net Income 2014: $223,6162014Revenue 2015: $994,480Expenses 2015: $926,855Net Income 2015: $67,6252015Revenue 2016: $1,210,419Expenses 2016: $1,126,299Net Income 2016: $84,1202016Revenue 2017: $1,398,343Expenses 2017: $1,061,942Net Income 2017: $336,4012017Revenue 2018: $2,694,372Expenses 2018: $1,106,298Net Income 2018: $1,588,0742018Revenue 2019: $791,132Expenses 2019: $744,829Net Income 2019: $46,3032019Revenue 2020: $791,604Expenses 2020: $832,955Net Income 2020: -$41,3512020Revenue 2021: $681,795Expenses 2021: $763,494Net Income 2021: -$81,6992021Revenue 2022: $662,486Expenses 2022: $799,417Net Income 2022: -$136,9312022Revenue 2023: $769,273Expenses 2023: $932,089Net Income 2023: -$162,8162023Revenue 2024: $772,410Expenses 2024: $874,637Net Income 2024: -$102,2272024

Highlighted filing

2024

Revenue$772,410
Expenses$874,637
Net Income-$102,227
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,573,849
Liabilities
$420,131
Net assets
$5,153,718
Revenue
$772,410
Expenses
$874,637
Net income
-$102,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.42$5.15$0.77$0.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.94$0.47$5.47$0.77$0.93$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.54$5.63$0.66$0.80$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.57$5.77$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.63$5.85$0.79$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.70$5.89$0.79$0.74$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.79$5.85$2.69$1.11$1.59
2017Detailed filing. Detailed filing data is available for this year.$7.22$2.96$4.26$1.40$1.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.33$3.41$3.92$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.48$3.64$3.84$0.99$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$7.71$3.94$3.77$1.11$0.88$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.96$3.41$3.55$0.92$1.06$0.14
2012Summary only. Only limited summary data is available for this year.$7.38$3.69$3.69$1.15$1.09$0.07
2011Summary only. Only limited summary data is available for this year.$7.59$3.97$3.62$1.15$1.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$824,747
Mission and Program Overview

Mission

Empowering adolescents and families to live a life free from the disease of addiction through community outreach, education and early intervention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,283,552$4,053,972▼ $229,580
Savings and Temporary Cash Investments$1,360,134$1,426,633▲ $66,499
Cash and Non-Interest-Bearing Accounts$70,432$55,743▼ $14,689
Accounts Receivable$225,578$37,501▼ $188,077
Total Assets$5,939,696$5,573,849▼ $365,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$431,882$380,248▼ $51,634
Accounts Payable and Accrued Expenses$39,118$33,610▼ $5,508
Deferred Revenue-$6,273-
Total Liabilities$471,000$420,131▼ $50,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,255,945$5,153,718▼ $102,227
Net Assets With Donor Restrictions$212,751$0▼ $212,751
Total Net Assets Fund Balance$5,468,696$5,153,718▼ $314,978
Total Liabilities and Net Assets / Fund Balance$5,939,696$5,573,849▼ $365,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,802$4,655,711$8,369,513
Land$326,220-$326,220
Other Land Buildings$13,832$63,803$77,635
Equipment$118$74,998$75,116
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodie AltmanExecutive DirectorFT$91,224$7,715$98,939

Board Members and Trustees

NameTitle
Dina FerraraccioPresident
Matthew BurkeVice President
Anthony Montoro IiiDirector
Brian SeifertDirector
Jessica HutchingsDirector
Kevin BiddleDirector
Krista UlrichDirector
Laurie Kieffer-lynnDirector
Lou BillittierDirector
Mark RizzoDirector
Michael BaumannDirector
Michael TodaroDirector
Oliver WilsonDirector
Samantha GuginoDirector
Thomas BurgioDirector
Gregory EmmingerEx-officio
Michael Jantzi IiSecretary
Jim DryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,822
Program Service Revenue
$225,627
Investment Income
$53,462
Other Revenue
$109,499
All Other Contributions
$82,251
Change in Net Assets
$-102,227

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table78$35,982Cost
Clothing and Household Goods-$2,446Cost
Total Noncash Contributions78$38,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,410
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,549
Total Revenue per Audited Statements
$775,959
Total Revenue per Form 990
$772,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,131
Other Expenses$429,506
Total Fundraising Expense$226,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,496$12,926$143,051$289,473
Depreciation Depletion$218,101$11,479-$229,580
Current Officers, Directors, Trustees, and Key Employees$45,512$4,947$48,480$98,939
Insurance$60,060--$60,060
Payroll Taxes$11,158$1,735$18,627$31,520
Other Employee Benefits$10,802$1,195$13,202$25,199
Advertising$20,917--$20,917
Office Expenses$17,567$925-$18,492
Fees for Services Accounting-$14,895-$14,895
Interest$13,731$723-$14,454
Occupancy$10,047$529-$10,576
All Other Expenses$2,531$2,229$445$5,205
Other Expenses$686$481$1,805$1,805
Fees for Services Legal-$1,710-$1,710
Travel$1,362--$1,362
Fees for Services Other$422$309-$731
Conferences and Meetings-$409-$409
Total Functional Expenses$593,414$54,492$226,731$874,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$878,186
Expenses per Audited Statements$874,637
Total Expenses per Form 990$874,637
Expenses Not Reported on Form 990$3,549
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,836
Fundraising Direct Expenses$52,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring for Kids$201,422---
Ked Golf$66,591$539$6,730$-6,191
Total Events$463,407$161,836$52,337$109,499
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 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 B, Line 11B

“The board of directors reviews a copy of the organization's form 990 prior to its filing.”

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

“As part of the organization's policy and procedures manual, when an individual joins the board of directors they are required to make all conflicts of interest known as well as when changes occur.”

Form 990, Part VI, Section B, Line 15

“Compensation is compared to similar organizations in the western new york community as well as nationwide. The executive director's compensation is determined at the annual evaluation by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements and required public disclosure documents are available to the public upon request from the controller during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kids Escaping Drugs Inc
EIN
16-1319839
Phone
7168279462
Address
920 HARLEM ROAD, WEST SENECA, NY 14224-1008

Signing Officer

Name
Jodie Altman
Title
Executive Director
Phone
7168279462
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Altman
Formed
1987
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
20

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Diane M Straka CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

Form 990, Schedule VI, Section B, Line 15A-B

“Merit increase based on performance.”

FORM 990, PART XI, LINE 9:

“Write off of pledge receivable -212,751.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 3,549.”

Raw XML AppendixShowing 400 of 565 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/Form990PartVIISectionAGrp/PersonNm14ANTHONY MONTORO III
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL TODARO
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA GUGINO
IRS990/Form990PartVIISectionAGrp/PersonNm18JODIE ALTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OFFERED EDUCATION AND OUTREACH TO THE WESTERN NEW YORK COMMUNITY THROUGH ITS FACE2FACE PROGRAM. THIS PROGRAM PROVIDES EDUCATIONAL RESOURCES, SPEAKERS, VIDEOS, IN-SERVICE TRAINING FOR STAFF AS WELL AS EARLY INTERVENTION SERVICES TO WESTERN NEW YORK SCHOOLS AND WORKPLACES. FACE2FACE IS AN ENERGIZED COMMUNITY ADVOCACY INITIATIVE AIMED AT REDUCING UNDERAGE DRINKING/SUBSTANCE ABUSE BY EMPOWERING SCHOOLS AND WORKPLACES WITH INFORMATION AND TOOLS NECESSARY TO DETECT EARLY AND ASSIST ADOLESCENTS AND THEIR FAMILIES WHO ARE AT RISK.
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