Civic Intelligence

Alcohol & Drug Abuse Services Inc

EIN 25-1488805 • 501(c)3 • Port Allegany, PA

Profile

To assist chemically dependent individuals and assist in the prevention of substance abuse in the surrounding communities.

12 Church St Suite 100Port Allegany, PA 16743

www.adasonline.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$146,596

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,700,343

Up $365,980 (+6.9%) from 2024

Liabilities

Up

$378,887

Up $43,034 (+13%) from 2024

Net Assets

Up

$5,321,456

Up $322,946 (+6.5%) from 2024

Revenue

Up

$5,725,200

Up $645,924 (+13%) from 2024

Expenses

Up

$5,402,254

Up $345,783 (+6.8%) from 2024

Net Income

Up

$322,946

Up $300,141 (+1316%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $303,792Liabilities 2012: $180,044Net Assets 2012: $123,7482012Assets 2013: $304,514Liabilities 2013: $203,125Net Assets 2013: $101,3892013Assets 2014: $326,790Liabilities 2014: $157,961Net Assets 2014: $168,8292014Assets 2015: $504,638Liabilities 2015: $179,928Net Assets 2015: $324,7102015Assets 2016: $767,218Liabilities 2016: $140,418Net Assets 2016: $626,8002016Assets 2017: $1,763,841Liabilities 2017: $401,903Net Assets 2017: $1,361,9382017Assets 2018: $1,890,594Liabilities 2018: $195,621Net Assets 2018: $1,694,9732018Assets 2019: $2,363,562Liabilities 2019: $226,792Net Assets 2019: $2,136,7702019Assets 2020: $2,948,047Liabilities 2020: $229,285Net Assets 2020: $2,718,7622020Assets 2021: $3,920,999Liabilities 2021: $259,687Net Assets 2021: $3,661,3122021Assets 2022: $4,462,387Liabilities 2022: $180,661Net Assets 2022: $4,281,7262022Assets 2023: $5,260,755Liabilities 2023: $285,050Net Assets 2023: $4,975,7052023Assets 2024: $5,334,363Liabilities 2024: $335,853Net Assets 2024: $4,998,5102024Assets 2025: $5,700,343Liabilities 2025: $378,887Net Assets 2025: $5,321,4562025

Highlighted filing

2025

Assets$5,700,343
Liabilities$378,887
Net Assets$5,321,456

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2012: $2,029,1612012Expenses 2013: $2,005,1892013Revenue 2014: $1,971,281Expenses 2014: $1,903,841Net Income 2014: $67,4402014Revenue 2015: $2,215,436Expenses 2015: $2,059,555Net Income 2015: $155,8812015Revenue 2016: $2,352,937Expenses 2016: $2,050,847Net Income 2016: $302,0902016Revenue 2017: $3,144,911Expenses 2017: $2,409,773Net Income 2017: $735,1382017Revenue 2018: $3,242,149Expenses 2018: $2,909,112Net Income 2018: $333,0372018Revenue 2019: $3,590,682Expenses 2019: $3,148,885Net Income 2019: $441,7972019Revenue 2020: $3,824,535Expenses 2020: $3,242,543Net Income 2020: $581,9922020Revenue 2021: $4,354,797Expenses 2021: $3,412,247Net Income 2021: $942,5502021Revenue 2022: $4,781,961Expenses 2022: $4,161,547Net Income 2022: $620,4142022Revenue 2023: $5,524,749Expenses 2023: $4,830,770Net Income 2023: $693,9792023Revenue 2024: $5,079,276Expenses 2024: $5,056,471Net Income 2024: $22,8052024Revenue 2025: $5,725,200Expenses 2025: $5,402,254Net Income 2025: $322,9462025

Highlighted filing

2025

Revenue$5,725,200
Expenses$5,402,254
Net Income$322,946

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.38$5.32$5.73$5.40$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.34$5.00$5.08$5.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.29$4.98$5.52$4.83$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.18$4.28$4.78$4.16$0.62
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.26$3.66$4.35$3.41$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.23$2.72$3.82$3.24$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.14$3.59$3.15$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$3.24$2.91$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.36$3.14$2.41$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$2.35$2.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$2.22$2.06$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.97$1.90$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.18$0.12$2.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.0
Gross Receipts
$5,740,403
Mission and Program Overview

Mission

To assist chemcially dependent individuals and assist in the prevention of substance abuse in the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,826,508$3,122,600▲ $296,092
Land, Buildings, and Equipment, Net$1,642,517$1,636,183▼ $6,334
Accounts Receivable$764,407$757,889▼ $6,518
Prepaid Expenses and Deferred Charges$47,693$68,278▲ $20,585
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Total Assets$5,334,363$5,700,343▲ $365,980
Other Assets Total$52,338$114,493▲ $62,155
Liabilities
Accounts Payable and Accrued Expenses$285,267$263,115▼ $22,152
Other Liabilities$50,586$115,772▲ $65,186
Total Liabilities$335,853$378,887▲ $43,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,998,510$5,321,456▲ $322,946
Total Net Assets Fund Balance$4,998,510$5,321,456▲ $322,946
Total Liabilities and Net Assets / Fund Balance$5,334,363$5,700,343▲ $365,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,391$261,203$1,678,594
Equipment$143,775$314,827$458,602
Land$58,575-$58,575
Leasehold Improvements$16,442$10,132$26,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela EckstromExecutive DiFT$128,212$18,384$146,596
Tammy ConwayAdministratiFT$115,229$12,271$127,500

Board Members and Trustees

NameTitle
Kathleen ObermeyerChairperson
Peggy JohnstonVice-chairpe
Adria MagnussonBoard Member
Jamie ColleyBoard Member
Joe FragaleBoard Member
Kacie BrownBoard Member
Karen McclainBoard Member
Margaret JohnstonBoard Member
Rob AversaBoard Member
Stephen MongilloBoard Member
Brian HarmonSecretary
Robert AumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,340
Program Service Revenue
$2,138,757
Investment Income
$-4,007
Other Revenue
$-890
All Other Contributions
$2,998
Change in Net Assets
$322,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,725,200
Revenue Not Reported on Form 990
$6,263
Total Revenue per Audited Statements
$5,731,463
Total Revenue per Form 990
$5,725,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,869,373
Other Expenses$1,532,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,643,621$72,398-$2,716,019
Other Employee Benefits$517,820$19,344-$537,164
Fees for Services Other$296,702--$296,702
Current Officers, Directors, Trustees, and Key Employees$242,130$46,120-$288,250
Payroll Taxes$213,611$8,302-$221,913
Occupancy$202,131$10,774-$212,905
Pension Plan Contributions$100,917$5,110-$106,027
Depreciation Depletion$87,751$1,501-$89,252
Fees for Services Accounting$47,163$34,748-$81,911
Travel$72,359$5,842-$78,201
Conferences and Meetings$53,119$14,193-$67,312
Information Technology$57,044$1,761-$58,805
Insurance$37,584$2,874-$40,458
Office Expenses$32,935$4,536-$37,471
All Other Expenses$35,559$4-$35,563
Other Expenses$12,089$1,885-$13,974
Fees for Services Legal-$100-$100
Total Functional Expenses$5,154,745$247,509$0$5,402,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,408,517
Expenses per Audited Statements$5,402,254
Total Expenses per Form 990$5,402,254
Expenses Not Reported on Form 990$6,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$114,737
Security Deposit Payable$1,035
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, Page 6, Part VI, Line 11B

The executive director reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and enforces its conflict of interest policy through their policies and their supervisors.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is determined through an annual review by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation of other officers and key employees' is determined through their supervisors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and in the annual report.

Filing and Contact Details

Filer

Filer Name
Alcohol & Drug Abuse Services Inc
EIN
25-1488805
Phone
8146422910
Address
12 CHURCH ST SUITE 100, PORT ALLEGANY, PA 16743

Signing Officer

Name
Angela Eckstrom
Title
Executive Director
Phone
8146422910
Signed
2026-01-22

Organization Details

Principal Officer
Angela Eckstrom
Formed
1987
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
82
Volunteers
12

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Prevention services including prevention education and intervention are provided to the surrounding communities and training and consultation services are provided to the local schools.

Form 990, Part XI, Line 9

Loss on dispoal of assets included with expenses on f/s 6,263 loss on dispoal of assets included with expenses on f/s -6,263

Financial Statement Notes

Schedule D, Page 3, Part X

Adas qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for federal or state income taxes. Adas accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more- likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2025 and 2024.

Schedule D, Page 4, Part XI, Line 2D

Loss on dispoal of assets included with expenses on f/s 6,263

Schedule D, Page 4, Part XII, Line 2D

Loss on dispoal of assets included with expenses on f/s 6,263

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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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