Nonprofit · EIN 22-2931171
ALCOHOL & OTHER DRUGS
Tax-exempt · HIGHLAND PARK, NJ 08904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $329,399 | $275,160 | $54,239 | $284,901 | $0 | $284,901 |
| June 30, 2024 | 990 | $364,280 | $453,090 | -$88,810 | $230,661 | $0 | $230,661 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $329,390
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,157
- Salaries, compensation and benefits (total)
- $179,809
- Professional fundraising fees
- $0
- Accounting fees
- $3,820
- Occupancy
- $14,054
- Travel
- $1,276
- Program services (functional)
- $221,609
- Management and general (functional)
- $53,551
Balance sheet and other
- Total assets, start of year
- $230,661
- Total assets, end of year
- $284,901
- Total liabilities, end of year
- $0
- Net assets, end of year
- $284,901
- Land, buildings and equipment
- $77,383
- Net assets without donor restrictions
- $284,901
- Gross receipts
- $329,399
- Employees
- 2
- Year formed
- 1988
- State of legal domicile
- NJ
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOWE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD BOWE | EXECUTIVE DI Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 1164 RARITAN AVE, HIGHLAND PARK, NJ 08904-3653
- Principal officer (990 for 2024)
- RICHARD BOWE, 208 BARNARD ST, HIGHLAND PARK, NJ 08904
- Signed the 990
- RICHARD BOWE, EXECUTIVE DIRECTOR
- Phone
- (732) 673-7138
- Return prepared by
- ROSNER CPA APOSTOLAKIS CPA
Mission
TO TRAIN & CERTIFY COUNSELLORS IN ALCOHOL & DRUG ABUSE
Program accomplishments
- TO TRAIN & CERTIFY ALCOHOL & DRUG COUNSELLORS
- TO TRAIN & CERTIFY ALCOHOL DRUG COUNCELORS
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2931171
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $284,901
- Income (IRS master file)
- $329,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $329,399 | $275,160 | $284,901 | XML |
| 990 | June 2024 | $364,280 | $453,090 | $230,661 | XML |
| 990 | June 2023 | $568,527 | $339,971 | $319,473 | IRS |
| 990 | June 2022 | $259,245 | $274,128 | $90,917 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 22-2931171).
Questions about ALCOHOL & OTHER DRUGS
- What is the EIN of ALCOHOL & OTHER DRUGS?
- The employer identification number (EIN) of ALCOHOL & OTHER DRUGS is 22-2931171.
- Is ALCOHOL & OTHER DRUGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
- Are donations to ALCOHOL & OTHER DRUGS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ALCOHOL & OTHER DRUGS 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 ALCOHOL & OTHER DRUGS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALCOHOL & OTHER DRUGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ALCOHOL & OTHER DRUGS?
- The 990 for the year ended June 30, 2025 names RICHARD BOWE.
- Who are the officers and directors of ALCOHOL & OTHER DRUGS?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does ALCOHOL & OTHER DRUGS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $329,399, expenses of $275,160 and total assets of $284,901 at year end.
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All nonprofits in HIGHLAND PARK · New Jersey · Mental health and crisis intervention