Alcohol-Drug Care Services Inc
- Assets
- $1.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 83
- Location
- Eureka, CA
- Founding
- 11/1994
- Data as of
- 06/2020
- EIN
- 68-0218628
Organization Overview
Alcohol-Drug Care Services Inc is located in Eureka, CA. The organization was established in 1994. 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 06/2020, Alcohol-Drug Care Services Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alcohol-Drug Care Services 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 06/2020, Alcohol-Drug Care Services Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.1% each year . All expenses for the organization totaled $2.3m during the year ending 06/2020. While expenses have increased by 18.8% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
ALCOHOL AND DRUG ABUSER CARE AND MENTAL HEALTH CARE SERVICES 24 HOUR CARE, 7 DAYS A WEEK
Describe the Organization's Program Activity:
Part 3 - Line 4a
WATERFRONT RECOVER SERVICES, ELIGIBLE CLIENTS DETOX AT CENTER, DRUG REHABILITATION AND MENTAL HEALTH SERVICES ARE PROVIDED ON SITE 24 HOURS A DAY, 7 DAYS A WEEK
ALL OTHER ACHIEVEMENTS FOR CLEAN AND SOBER LIVING. TRANSITIONAL HOUSING AT SERENITY INN FOR FAMILIES AND INDIVIDUALS. OTHER INCOME GENERATED IS FROM LAUNDRY FACILITY AND KEY DEPOSITS.
TRANSITIONAL HOUSING TO PROVIDE THE RECOVERING ALCOHOL AND DRUG ABUSER WITH A SAFE ALCHOHOL AND DRUG FREE ENVIRONMENT AFTER DETOX AND REHABILITATION PROGRAM SUCCESS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stuart Altschuler President | Trustee | 2 | $0 |
Eileen Mcgee Director | Trustee | 3 | $0 |
Caren Wise Director | Trustee | 2 | $0 |
Jasen Christiansen Director | Trustee | 2 | $0 |
Catlin Conlin Director | Trustee | 2 | $0 |
Jon Sapper Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,323 |
| Investment income | $15 |
| 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 | $2,383,620 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $115,056 |
| Payroll taxes | $108,209 |
| Fees for services: Management | $75,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $47,325 |
| Advertising and promotion | $2,620 |
| Office expenses | $8,095 |
| Information technology | $24,768 |
| Royalties | $0 |
| Occupancy | $150,945 |
| Travel | $1,263 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $72,781 |
| All other expenses | $0 |
| Total functional expenses | $2,290,513 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,542 |
| Savings and temporary cash investments | $188,902 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $79,670 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,081,747 |
| 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 | $710,195 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $423,356 |
| Total liabilities | $1,133,551 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | -$51,804 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alcohol-Drug Care Services Inc has recieved totaling $7,225.
| Awarding Organization | Amount |
|---|---|
St Joseph Hospital Of Eureka Renton, WA PURPOSE: PROGRAM SUPPORT | $7,225 |
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Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
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Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |