Drug & Alcohol Treatment Service
- Assets
- $4.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 40
- Location
- Scranton, PA
- Founding
- 10/1981
- Data as of
- 06/2023
- EIN
- 23-2036952
Organization Overview
Drug & Alcohol Treatment Service is located in Scranton, PA. The organization was established in 1981. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2023, Drug & Alcohol Treatment Service employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Drug & Alcohol Treatment Service 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 06/2023, Drug & Alcohol Treatment Service generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING FOR THE TREATMENT OF DRUG AND ALCOHOL ADDICTION.
Describe the Organization's Program Activity:
COUNSELING, BOTH GROUP AND INDIVIDUAL, FOR DRUG AND ALCOHOL TREATMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kateri Harding Executive Director/secretary | OfficerTrustee | 40 | $90,831 |
Joyce Mitchell Practice Manager/treasurer | OfficerTrustee | 40 | $74,618 |
Ray Gillette President | OfficerTrustee | 1 | $0 |
John Lawless Vice-President | OfficerTrustee | 1 | $0 |
Michael J Cummings Director | Trustee | 1 | $0 |
Thomas Lystash Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $795,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $95,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $891,358 |
| Total Program Service Revenue | $1,866,986 |
| Investment income | $77,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,454 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,815,158 |
| 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. | $165,449 |
| Compensation of current officers, directors, key employees. | $29,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,953 |
| Payroll taxes | $117,333 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,119 |
| Fees for services: Other | $134,023 |
| Advertising and promotion | $0 |
| Office expenses | $67,953 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,329 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $25,277 |
| All other expenses | $2,207 |
| Total functional expenses | $2,155,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,703 |
| Savings and temporary cash investments | $508,719 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,341,920 |
| Investments—publicly traded securities | $1,639,148 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,439,490 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $7,295 |
| Total liabilities | $7,295 |
| Net assets without donor restrictions | $4,432,195 |
| 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 | $4,439,490 |