2025-09-04T11:21:00-05:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 360 MADISON AVENUE 7TH FLOOR NEW YORK NY 10017 990 2024-01-01 111833092 LONG ISLAND COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE INC LONG 5167472606 1025 OLD COUNTRY RD 221 WESTBURY NY 11590 STEVE CHASSMAN LCSW CASAC EXECUTIVE DIRECTOR 5167472606 2025-09-04 1 0 VANESSA GORDON P01303468 2126616166 2025-09-04 2024 2025-03-06 01:10:19Z STEVE CHASSMAN LCSW CAS 1025 OLD COUNTRY RD 221 WESTBURY NY 11590 2152806 0 X WWW.LICADD.ORG X 1956 NY TO ADDRESS THE ADDICTIVE CLIMATE BY PROVIDING REFERRAL SERVICES, EDUCATION, COUNSELING & ADVOCACY. 21 21 21 21 0 0 916283 1474003 351521 353894 58457 49966 -33134 -10596 1293127 1867267 0 0 0 0 1256997 1401699 0 0 499527 509861 523981 1766858 1925680 -473731 -58413 2322274 2203133 891319 764829 1430955 1438304 X SEE SCHEDULE OLICADD WORKS TO REDUCE THE INCIDENCE AND PREVALENCE OF ALCOHOLISM AND DRUG ABUSE ON LONG ISLAND BY PROVIDING A COMPREHENSIVE ARRAY OF COMMUNITY- BASED SERVICES TO LOCAL RESIDENTS. THE AGENCY PROVIDES SCREENING, BRIEF INTERVENTION AND REFERRALS TO TREATMENT, AS WELL AS PLANNED FAMILY INTERVENTIONS, FAMILY SUPPORT GROUPS, RELAPSE PREVENTION GROUPS, ANGER MANAGEMENT AND PEER SUPPORT PROGRAM. LICADD ALSO OPERATES AN EMPLOYEE ASSISTANCE PROGRAM SERVING 60,000 INDIVIDUALS IN THE NEW YORK METRO AREA, A PROFESSIONAL TRAINING PROGRAM, AND OPERATES A MENTORING PROGRAM FOR CHILDREN OF INCARCERATED PARENTS. LICADD ALSO PROVIDES COMMUNITY EDUCATION, PREVENTION PROGRAMMING AND PSYCHO-EDUCATION TO 12,000 LONG ISLAND STUDENTS. 0 0 1104183 353894 SEE SCHEDULE OLICADD SERVED COMMUNITY MEMBERS IN 2024 IN VITAL WAYS PROVIDING SUBSTANCE USE ASSESSMENTS, COUNSELING, REFERRALS AND RECOVERY SUPPORT SERVICES TO LONG ISLAND RESIDENTS IMPACTED BY SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES. ACROSS TELEHEALTH, INDIVIDUAL SUPPORT, PROFESSIONAL GROUPS AND COMMUNITY SERVICES, LICADD PROVIDED APPROXIMATELY 26,000 UNITS OF PROGRAM SERVICE IN 2024. LICADD PROVIDED 170 FOCUSED PREVENTION EDUCATION PROGRAMS AND REACHED OVER 13,000 PEOPLE IN CLASSROOMS, COMMUNITY CENTERS, FAITH BASED ORGANIZATIONS, PROFESSIONAL CONFERENCES AND PUBLIC EVENTS IN PARTNERSHIP WITH LOCAL GOVERNMENT, COMMUNITIES, AND SCHOOLS. LICADD'S HISTORIC MISSION TO AID THE RECOVERY OF WHOLE FAMILIES ACROSS THE LIFESPAN CONTINUES TO GROW THROUGH COMMUNITY EVENTS, FOCUSED PEER AND CLINICAL SUPPORT, AND AN INCREASED COMPLEMENT OF SUPPORT GROUPS, PROVIDING MORE THAN 1,500 SERVICES IN 2024. LICADD'S CRIMINAL JUSTICE PROGRAMMING EXPANDED ACROSS BOTH SUFFOLK COUNTY CORRECTIONAL FACILITIES TO OFFER SKILLS AND SUPPORT TO INCARCERATED MEN AND WOMEN STRUGGLING WITH SUBSTANCE USE DISORDERS AND MENTAL HEALTH CHALLENGES, PROVIDING OVER 1,150 GROUP SERVICES IN 2024. 1104183 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GUY LEOPOLD 6315492595 688 PARK AVENUE HUNTINGTON NY 11743 ROBERT RIPP CHAIRPERSON 4.00 X X 0 0 0 BRUCE KENNEDY VICE CHAIRPERSON 2.00 X X 0 0 0 ERIC SHERMAN VICE CHAIRPERSON 2.00 X X 0 0 0 MICHAEL DANZI TREASURER 2.00 X X 0 0 0 CANDANCE DELLACONA SECRETARY 2.00 X X 0 0 0 MAUREEN BRENNAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL J BRENNAN BOARD MEMBER 1.00 X 0 0 0 JEFFERY CAPAZZI BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARDELLO III BOARD MEMBER 1.00 X 0 0 0 BRO THOMAS CLEARY BOARD MEMBER 1.00 X 0 0 0 FRANCIS GALLUCCIO BOARD MEMBER 1.00 X 0 0 0 JOSHUA LAFAZAN BOARD MEMBER 1.00 X 0 0 0 KEVIN LYONS BOARD MEMBER 1.00 X 0 0 0 MICHAEL MARTINO BOARD MEMBER 1.00 X 0 0 0 JOHN MCCUTCHEON BOARD MEMBER 1.00 X 0 0 0 BARBARA POSILLICO BOARD MEMBER 1.00 X 0 0 0 MICHAEL QUINLAND BOARD MEMBER 1.00 X 0 0 0 JOHN SHEEHY BOARD MEMBER 1.00 X 0 0 0 JOEL SIKOWITZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 1.00 X 0 0 0 WILLIAM BAUM BOARD MEMBER 1.00 X 0 0 0 STEVEN CHASSMAN LCSQ CASAC EXECUTIVE DIRECTOR 50.00 X 176336 0 17831 176336 0 17831 1 0 1 0 0 575735 753794 144474 1474003 PROGRAM FEES 900099 353894 353894 353894 49966 49966 274943 575735 285539 -10596 -10596 1867267 353894 0 39370 194663 107065 19466 68132 1001781 653420 112289 236072 24926 16380 2808 5738 93688 60765 10461 22462 86641 55186 9555 21900 61646 61646 11700 11700 1500 1500 4847 4847 45193 18607 15724 10862 42739 22312 7632 12795 109148 71227 11519 26402 15863 15863 13365 13365 2920 2920 23020 23020 CONTRACT SERVICES 104592 56070 4251 44271 BAD DEBT 35978 35978 CREDIT CARD FEES 12897 4963 7934 EQUIPMENT RENTAL 12859 8191 1418 3250 25714 7787 14196 3731 1925680 1104183 321970 499527 461003 184027 185266 488318 37995 27900 1600 1600 86582 71414 12943 15168 1342359 1297381 281108 188739 2322274 2203133 40388 48881 77100 51002 490493 477680 283338 187266 891319 764829 X 210550 339291 1220405 1099013 1430955 1438304 2322274 2203133 -58413 65763 0 X X 0 1 X 1 0 X 454957 831273 729333 916283 912288 3844134 454957 831273 729333 916283 912288 3844134 78174 3765960 27390 26042 28294 58457 49966 190149 59853 353616 334929 -33134 471099 1186363 5220646 1766468 0.72140 0.78010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 59,739. 2023 AMOUNT: $ 147. NET INCOME FROM FUNDRAISING ACTIVITIES - 2020 AMOUNT: $ 114. 2021 AMOUNT: $ 353,616. 2022 AMOUNT: $ 334,929. 2023 AMOUNT: $ -33,281. 2024 AMOUNT: $ 471,099. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1017432 81581 1099013 915480 101952 1017432 1088291 -172811 915480 1017743 70548 1088291 954952 62791 1017743 1.00000 0 0 86582 71414 15168 15168 OPERATING RIGHT-OF-USE ASSETS 175178 SECURITY DEPOSITS 13561 188739 OPERATING LEASE LIABILITIES 187266 187266 X 1921329 65763 65763 1855566 11700 11700 1867266 1913980 0 1913980 11700 11700 1925680 PART V, LINE 4: THE ENDOWMENT FUNDS EARNINGS ARE USED TO SUPPORT THE GENERAL PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: LICADD HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LICADD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. LICADD BELIEVES THAT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. ANGEL BALL 379120 310000 69120 425 40303 28434 GOLF OUTINGS 305525 219842 85683 2299 126275 12520 4 166033 45893 120140 18194 57089 850678 575735 274943 2724 184772 98043 285539 -10596 X X 0 0 0 0 0 0 0 0 0 STEVEN CHASSMAN LCSQ CASAC EXECUTIVE DIRECTOR 176336 0 0 0 0 0 5290 0 12541 0 194167 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY R CAPAZZI AND WILLIAM BAUM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN GIVES THE FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS MAKE THE DECISION TO REVIEW RAISES FOR ALL STAFF AND EXECUTIVE DIRECTOR. ED MAKES SUGGESTIONS BASED ON MERIT FOR EMPLOYEE/STAFF RAISES. FORM 990, PART VI, SECTION C, LINE 19 LICADD MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE: WWW.LICADD.ORG. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.