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Nonprofit · EIN 16-1132137

CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC

Tax-exempt · AUBURN, NY 13021

Financials

$2.1M$2M2023$2.3M$2.4M2024$2.4M$2.4M2025
Revenue Expenses · by fiscal year end
Financials of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,421,829$2,383,818$38,011$1,346,803$908,336$438,467
December 31, 2024990$2,283,263$2,374,125-$90,862$1,438,486$1,038,030$400,456
December 31, 2023990$2,065,703$2,038,039$27,664$1,681,957$1,190,639$491,318
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,029,705
of which government grants
$1,000,708
Program service revenue
$1,388,249
Investment income
$3,660
Other revenue
$215

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$131,888
Other salaries and wages
$1,215,315
Salaries, compensation and benefits (total)
$1,715,490
Professional fundraising fees
$0
Accounting fees
$30,352
Occupancy
$210,716
Travel
$6,063
Depreciation
$30,122
Program services (functional)
$1,940,176
Management and general (functional)
$443,642

Balance sheet and other

Total assets, start of year
$1,438,486
Total assets, end of year
$1,346,803
Total liabilities, end of year
$908,336
Net assets, end of year
$438,467
Land, buildings and equipment
$75,217
Net assets without donor restrictions
$438,467
Gross receipts
$2,421,829
Employees
40
Volunteers
7
Year formed
1979
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CAROLINE ROUEN DIXONEXECUTIVE DIRECTOR
Officer
37.5$118,248$13,640
DR SHARI WEISSCHAIRPERSON
Trustee or director, Officer
2$0$0
TESSA CRAWFORDTREASURER
Trustee or director, Officer
2$0$0
J DREW ARMBRUSTERSECRETARY
Trustee or director, Officer
2$0$0
BILLY MANUELDIRECTOR
Trustee or director
2$0$0
JULIE ANN LICCIONDIRECTOR
Trustee or director
2$0$0
TAMARA HAHNDIRECTOR
Trustee or director
2$0$0
GARY MANNDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensationOther / benefits
CAROLINE ROUEN DIXONEXECUTIVE DIRECTOR
Officer
37.5$114,414$13,590
DR SHARI WEISS-RUSSELLCHAIRPERSON
Trustee or director, Officer
2$0$0
ASHLEY SHORTVICE CHAIRPERSON
Trustee or director, Officer
2$0$0
TESSA CRAWFORDTREASURER
Trustee or director, Officer
2$0$0
TAMARA HAHNSECRETARY
Trustee or director, Officer
2$0$0
BILLY MANUELDIRECTOR
Trustee or director
2$0$0
FREDDIE WILLIAMSDIRECTOR
Trustee or director
2$0$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensationOther / benefits
CAROLINE ROUEN DIXONEXECUTIVE DIRECTOR
Officer
37.5$107,098$5,259
DR SHARI WEISS-RUSSELLCHAIRPERSON
Trustee or director, Officer
2$0$0
ASHLEY SHORTVICE CHAIRPERSON
Trustee or director, Officer
2$0$0
TESSA CRAWFORDTREASURER
Trustee or director, Officer
2$0$0
TAMARA HAHNSECRETARY
Trustee or director, Officer
2$0$0
JOLENE STEELEDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
75 GENESEE ST STE 4, AUBURN, NY 13021-3644
Principal officer (990 for 2025)
DR SHARI WEISS, 75 GENESEE STREET, AUBURN, NY 13021
Signed the 990
DR SHARI WEISS, CHAIRPERSON
Phone
(315) 253-9786
Return prepared by
DANNIBLE & MCKEE LLP

Mission

TO PROVIDE TREATMENT FOR PEOPLE EXPERIENCING DIFFICULTIES IN THEIR LIFE DUE TO ALCOHOL AND DRUGS. THE AGENCY ALSO PROVIDES EDUCATION AND SUPPORT TO FAMILY MEMBERS AND PREVENTION/EDUCATION TO SCHOOLS AND BUSINESSES IN CAYUGA COUNTY.

990 for the year ended December 31, 2025

Program accomplishments

  • NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 18,653. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 831. CLIENTS SERVED IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 1,639. CLIENTS SERVED IN PREVENTION/INTERVENTION PROGRAMS TOTAL 2,458. IN TOTAL, CHAD PROVIDED SERVICES TO 4,097 UNDUPLICATED INDIVIDUALS, DELIVERING OVER 19,000 SERVICE ENCOUNTERS ACROSS CAYUGA COUNTY.
    Expenses $1,940,176 · revenue $1,388,464

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
16-1132137
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,346,803
Income (IRS master file)
$2,421,829

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,421,829$2,383,818$1,346,803XML
990December 2024$2,283,263$2,374,125$1,438,486IRS
990December 2023$2,065,703$2,038,039$1,681,957XML
990December 2022$1,757,940$1,892,048$1,789,838IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1132137).

Questions about CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC

What is the EIN of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC?
The employer identification number (EIN) of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC is 16-1132137.
Is CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC?
The 990 for the year ended December 31, 2025 names DR SHARI WEISS.
Who are the officers and directors of CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC?
The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $118,248 (CAROLINE ROUEN DIXON, EXECUTIVE DIRECTOR).
How much revenue does CONFIDENTIAL HELP FOR ALCOHOL AND DRUG INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,421,829, expenses of $2,383,818 and total assets of $1,346,803 at year end.

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