Civic Intelligence

Drug & Alcohol Treatment Service

EIN 23-2036952 • 501(c)3 • Scranton, PA

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Profile

Provide counseling for the treatment of

441 Wyoming AvenueScranton, PA 18503

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$113,216

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,218,981

Down $140,863 (-3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$4,218,981

Down $140,863 (-3.2%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$1,938,023

Up $33,785 (+1.8%) from 2024

Expenses

Up

$2,146,379

Up $36,058 (+1.7%) from 2024

Net Income

Down

-$208,356

Down $2,273 (-1.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,477,530Liabilities 2011: $543,892Net Assets 2011: $933,6382011Assets 2012: $1,581,835Liabilities 2012: $501,425Net Assets 2012: $1,080,4102012Assets 2013: $1,247,360Liabilities 2013: $549,958Net Assets 2013: $697,4022013Assets 2014: $1,417,326Liabilities 2014: $400,910Net Assets 2014: $1,016,4162014Assets 2015: $1,737,438Liabilities 2015: $72,277Net Assets 2015: $1,665,1612015Assets 2016: $2,345,470Liabilities 2016: $36,538Net Assets 2016: $2,308,9322016Assets 2017: $2,598,879Liabilities 2017: $23,355Net Assets 2017: $2,575,5242017Assets 2018: $2,706,760Liabilities 2018: $35,897Net Assets 2018: $2,670,8632018Assets 2019: $2,965,745Liabilities 2019: $33,749Net Assets 2019: $2,931,9962019Assets 2020: $3,550,697Liabilities 2020: $439,184Net Assets 2020: $3,111,5132020Assets 2021: $3,761,234Liabilities 2021: $438,312Net Assets 2021: $3,322,9222021Assets 2022: $3,674,202Liabilities 2022: $8,662Net Assets 2022: $3,665,5402022Assets 2023: $4,439,490Liabilities 2023: $7,295Net Assets 2023: $4,432,1952023Assets 2024: $4,359,844Liabilities 2024: $0Net Assets 2024: $4,359,8442024Assets 2025: $4,218,981Liabilities 2025: $0Net Assets 2025: $4,218,9812025

Highlighted filing

2025

Assets$4,218,981
Liabilities$0
Net Assets$4,218,981
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,899,232Expenses 2011: $1,986,118Net Income 2011: -$86,8862011Revenue 2012: $2,236,016Expenses 2012: $2,089,244Net Income 2012: $146,7722012Expenses 2013: $2,313,6042013Revenue 2014: $2,165,598Expenses 2014: $1,846,584Net Income 2014: $319,0142014Revenue 2015: $2,601,589Expenses 2015: $1,952,844Net Income 2015: $648,7452015Revenue 2016: $2,957,257Expenses 2016: $2,313,486Net Income 2016: $643,7712016Revenue 2017: $2,810,140Expenses 2017: $2,540,729Net Income 2017: $269,4112017Revenue 2018: $2,676,287Expenses 2018: $2,566,362Net Income 2018: $109,9252018Revenue 2019: $2,679,578Expenses 2019: $2,460,284Net Income 2019: $219,2942019Revenue 2020: $2,359,233Expenses 2020: $2,211,426Net Income 2020: $147,8072020Revenue 2021: $2,087,927Expenses 2021: $1,903,701Net Income 2021: $184,2262021Revenue 2022: $2,903,821Expenses 2022: $2,278,739Net Income 2022: $625,0822022Revenue 2023: $2,815,158Expenses 2023: $2,155,633Net Income 2023: $659,5252023Revenue 2024: $1,904,238Expenses 2024: $2,110,321Net Income 2024: -$206,0832024Revenue 2025: $1,938,023Expenses 2025: $2,146,379Net Income 2025: -$208,3562025

Highlighted filing

2025

Revenue$1,938,023
Expenses$2,146,379
Net Income-$208,356
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,218,981
Liabilities
$0
Net assets
$4,218,981
Revenue
$1,938,023
Expenses
$2,146,379
Net income
-$208,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.94$2.15$0.21
2024Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$1.90$2.11$0.21
2023Summary only. Only limited summary data is available for this year.$4.44$0.01$4.43$2.82$2.16$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.67$2.90$2.28$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.44$3.32$2.09$1.90$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.44$3.11$2.36$2.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.93$2.68$2.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.04$2.67$2.68$2.57$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.58$2.81$2.54$0.27
2016Summary only. Only limited summary data is available for this year.$2.35$0.04$2.31$2.96$2.31$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$2.60$1.95$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.40$1.02$2.17$1.85$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.55$0.70$2.31
2012Summary only. Only limited summary data is available for this year.$1.58$0.50$1.08$2.24$2.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.48$0.54$0.93$1.90$1.99$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$2,157,411
Mission and Program Overview

Mission

To provide counseling for the treatment of drug and alcohol addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,821,383$1,993,466▲ $172,083
Land, Buildings, and Equipment, Net$1,341,920$1,354,420▲ $12,500
Savings and Temporary Cash Investments$883,514$767,161▼ $116,353
Cash and Non-Interest-Bearing Accounts$313,027$103,934▼ $209,093
Total Assets$4,359,844$4,218,981▼ $140,863
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,359,844$4,218,981▼ $140,863
Total Net Assets Fund Balance$4,359,844$4,218,981▼ $140,863
Total Liabilities and Net Assets / Fund Balance$4,359,844$4,218,981▼ $140,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,517-$1,092,517
Equipment$261,903-$261,903
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kateri HardingExecutive Director/secretaFT$98,633$14,583$113,216
Joyce MitchellPractice Manager/treasurerFT$80,994$27,160$108,154

Board Members and Trustees

NameTitle
Ray GillettePresident
John LawlessVice-president
Anthony PeroDirector
Bernard BrownDirector
Megan AlpertDirector
Michael J CummingsDirector
Thomas LystashDirector
Mark AlbertDirector to 5/2025
Revenue and Support

Revenue Composition

Contributions and Grants
$31,200
Program Service Revenue
$1,749,226
Investment Income
$149,583
Other Revenue
$8,014
Change in Net Assets
$-208,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,536
Total Revenue per Audited Statements
$1,939,559
Total Revenue per Form 990
$1,938,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,938,509
Other Expenses$207,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,030,054$257,513-$1,287,567
Other Employee Benefits$283,004$70,751-$353,755
Current Officers, Directors, Trustees, and Key Employees$147,294$32,333-$179,627
Payroll Taxes$94,048$23,512-$117,560
Office Expenses$46,662$11,664-$58,326
Occupancy$42,731$10,683-$53,414
Fees for Services Other$26,016$6,505-$32,521
Insurance$19,601$4,900-$24,501
Fees for Service Investment Mgmnt Fees-$11,346-$11,346
Fees for Services Accounting$8,000$2,000-$10,000
Other Expenses$1,290$323-$1,613
All Other Expenses$290$73-$363
Total Functional Expenses$1,711,619$434,760$0$2,146,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,147,915
Expenses per Audited Statements$2,146,379
Total Expenses per Form 990$2,146,379
Expenses Not Reported on Form 990$1,536
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,550
Fundraising Direct Expenses$1,536
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 form 990 is prepared by an independent accounting firm and then reviewed by management. After management has reviewed, the board will be provided with a copy before filing, during which time they can review and comment.”

Form 990, Part VI, Section C, Line 19

“Drug and alcohol treatment service's annual report is available for review by the public at the agency's office, 441 wyoming ave. Scranton, pa. 18503. A copy can be obtained by contacting kateri harding, executive director.”

Filing and Contact Details

Filer

Filer Name
Drug and Alcohol Treatment Service
EIN
23-2036952
Phone
5709611997
Address
441 WYOMING AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Kateri Harding
Title
Executive Director
Phone
5709611997
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kateri Harding
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,536.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt0363
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt04359844
IRS990/NetAssetsOrFundBalancesEOYAmt04218981
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04359844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04218981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010683
IRS990/OccupancyGrp/ProgramServicesAmt042731
IRS990/OccupancyGrp/TotalAmt053414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011664
IRS990/OfficeExpensesGrp/ProgramServicesAmt046662
IRS990/OfficeExpensesGrp/TotalAmt058326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353755
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt06992
IRS990/OtherExpensesGrp/ProgramServicesAmt13772
IRS990/OtherExpensesGrp/ProgramServicesAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt31290
IRS990/OtherExpensesGrp/TotalAmt08740
IRS990/OtherExpensesGrp/TotalAmt14715
IRS990/OtherExpensesGrp/TotalAmt22331
IRS990/OtherExpensesGrp/TotalAmt31613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01030054
IRS990/OtherSalariesAndWagesGrp/TotalAmt01287567
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023512
IRS990/PayrollTaxesGrp/ProgramServicesAmt094048
IRS990/PayrollTaxesGrp/TotalAmt0117560
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATERI HARDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0CCBH
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03642
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083555
IRS990/PYOtherExpensesAmt0206583
IRS990/PYOtherRevenueAmt021377
IRS990/PYProgramServiceRevenueAmt01795664
IRS990/PYRevenuesLessExpensesAmt0-206083
IRS990/PYSalariesCompEmpBnftPaidAmt01903738
IRS990/PYTotalExpensesAmt02110321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01904238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-208356
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01821925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02758344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02251749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02004894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010626888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt010626888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01821925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02758344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02251749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02004894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010626888
IRS990ScheduleA/TotalSupportAmt010932571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261903
IRS990ScheduleD/ExpensesNotReportedAmt01536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02146379
IRS990ScheduleD/OtherExpensesIncludedAmt01536
IRS990ScheduleD/OtherRevenueAmt01536
IRS990ScheduleD/RevenueNotReportedAmt01536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01938023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 1,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 1,536.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354420
IRS990ScheduleD/TotalExpensesPerForm990Amt02146379
IRS990ScheduleD/TotalRevenuePerForm990Amt01938023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01939559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY MANAGEMENT. AFTER MANAGEMENT HAS REVIEWED, THE BOARD WILL BE PROVIDED WITH A COPY BEFORE FILING, DURING WHICH TIME THEY CAN REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRUG AND ALCOHOL TREATMENT SERVICE'S ANNUAL REPORT IS AVAILABLE FOR REVIEW BY THE PUBLIC AT THE AGENCY'S OFFICE, 441 WYOMING AVE. SCRANTON, PA. 18503. A COPY CAN BE OBTAINED BY CONTACTING KATERI HARDING, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04359844
IRS990/TotalAssetsEOYAmt04218981
IRS990/TotalAssetsGrp/BOYAmt04359844
IRS990/TotalAssetsGrp/EOYAmt04218981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031200
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01711619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02146379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04359844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04218981
IRS990/TotalOtherCompensationAmt041743
IRS990/TotalProgramServiceExpensesAmt01711619
IRS990/TotalProgramServiceRevenueAmt01749226
IRS990/TotalReportableCompFromOrgAmt0179627
IRS990/TotalRevenueGrp/ExclusionAmt0157597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01749226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01938023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04359844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04218981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 WYOMING AVE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018503
IRS990/VotingMembersGoverningBodyCnt09

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