National Association On Drug Abuse Problems New York State Inc
- Assets
- $7.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 239
- Location
- New York, NY
- Founding
- 12/1986
- Data as of
- 06/2021
- EIN
- 13-3185808
Organization Overview
National Association On Drug Abuse Problems New York State Inc is located in New York, NY. The organization was established in 1986. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, National Association On Drug Abuse Problems New York State Inc employed 239 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. National Association On Drug Abuse Problems New York State Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, National Association On Drug Abuse Problems New York State Inc generated $16.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $16.1m during the year ending 06/2021. While expenses have increased by 5.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE INDIVIDUALS TO BECOME HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAREER COMPASS PROGRAM SERVES BROOKLYN AND MANHATTAN ADULT RESIDENTS RECEIVING CASH ASSISTANCE. THE PROGRAM PROVIDES A COMPREHENSIVE ASSESSMENT TO ASSIST INDIVIDUALS ON CREATING A REALISTIC CAREER PLAN THAT MAY INCLUDE EDUCATION, VOCATIONAL TRAINING, OR IMMEDIATE JOB PLACEMENT. INDIVIDUALS EVALUATE THEIR SKILLS, INTERESTS, AND PERSONAL ABILITIES TO CREATE AN INDIVIDUAL EMPLOYMENT PLAN. STAFF PROVIDE ONGOING COUNSELING, CASE MANAGEMENT, RETENTION SERVICES ALONG WITH FOLLOW-UP FOR ONE YEAR. IN FY21, THE CAREER COMPASS PROGRAM ENROLLED 8,827 CLIENTS.
SUBSTANCE USE CENTRALIZED ASSESSMENT PROGRAM (SUCAP) PROVIDES ASSESSMENT AND REFERRAL SERVICES TO PUBLIC ASSISTANCE CLIENTS WHO MAY HAVE CHEMICAL DEPENDENCY-RELATED BARRIERS TO WORK. IT HAS CONDUCTED MORE THAN 975,000 ASSESSMENTS SINCE INCEPTION. THE PROGRAM OFFERS INDIVIDUALIZED SERVICE PLANS BY ADDRESSING HOUSING, SUBSTANCE ABUSE, MEDICAL AND MENTAL CONDITIONS AND LEGAL BARRIERS.
PROJECT ACE (ASSESSMENT*CASE MANAGEMENT*EMPLOYMENT) IS AN INTENSIVE EMPLOYMENT-FOCUSED CASE MANAGEMENT PROGRAM THAT HELPS MORE THAN 700 NEW YORK CITY RESIDENTS MONTHLY. STAFF CONDUCT CLIENT SUBSTANCE USE AND WORK ASSESSMENTS AND THEN DEVELOP AND IMPLEMENT COMPREHENSIVE, INDIVIDUALIZED SERVICE PLANS BY ADDRESSING HOUSING, SUBSTANCE USE, MEDICAL AND MENTAL CONDITIONS AND LEGAL BARRIERS. CLIENTS ARE ASSESSED FOR WORK-READINESS, AND REFERRED FRO EMPLOYMENT PLACEMENTS. PROJECT ACE HELPS CLIENTS MOVE TOWARD ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John A Darin President/ceo | Officer | 23 | $232,127 |
Anthony G Stankowski Executive Vice President | Officer | 24 | $149,735 |
Joseph Castelluccio Senior Vice-President | 35 | $143,590 | |
Meryl Kordower Vice-President | 35 | $140,012 | |
Frida Lee Director Of Health Insurance | 35 | $107,719 | |
Robert Eastland Database Developer | 35 | $100,294 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Computer Resources Of America It Support | 6/29/19 | $165,323 |
Security Usa Inc Security | 6/29/19 | $135,782 |
Bit By Bit Computer Consultants It | 6/29/19 | $331,982 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,090,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,097,775 |
| Total Program Service Revenue | $0 |
| Investment income | $112 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,122,188 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $734,514 |
| Compensation of current officers, directors, key employees. | $734,514 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,966,962 |
| Pension plan accruals and contributions | $183,991 |
| Other employee benefits | $1,437,402 |
| Payroll taxes | $795,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,306 |
| Fees for services: Accounting | $57,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $364,103 |
| Advertising and promotion | $27,082 |
| Office expenses | $325,841 |
| Information technology | $345,262 |
| Royalties | $0 |
| Occupancy | $1,614,584 |
| Travel | $16,374 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,121 |
| Insurance | $111,075 |
| All other expenses | $66,764 |
| Total functional expenses | $16,145,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,767,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,392,583 |
| Accounts receivable, net | $49,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $130,138 |
| Net Land, buildings, and equipment | $251,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $132,049 |
| Total assets | $7,722,509 |
| Accounts payable and accrued expenses | $922,099 |
| Grants payable | $0 |
| Deferred revenue | $343,829 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,150,000 |
| Other liabilities | $840,447 |
| Total liabilities | $3,256,375 |
| Net assets without donor restrictions | $4,466,134 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,722,509 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that National Association On Drug Abuse Problems New York State Inc has recieved totaling $7,300.
| Awarding Organization | Amount |
|---|---|
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE OF COMPUTER EQUIPMENT. | $7,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
The Connection Inc Middletown, CT | $7,357,877 | $41,021,166 |
Fortune Society Inc Long Island City, NY | $19,683,060 | $41,268,534 |
Vocational Instruction Project Community Services Inc Bronx, NY | $67,586,473 | $41,799,311 |
Palladia Inc New York, NY | $12,909,216 | $37,934,370 |
Rushford Center Inc Meriden, CT | $17,459,566 | $30,918,897 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Odyssey House Inc New York, NY | $54,299,421 | $30,044,456 |
Gosnold Inc Falmouth, MA | $11,214,398 | $30,130,611 |
Start Treatment & Recovery Centers Inc Brooklyn, NY | $64,939,677 | $26,462,525 |
High Watch Recovery Center Inc Kent, CT | $58,339,466 | $32,591,773 |