Nonprofit · EIN 25-1861015
SUBSTANCE ABUSE SERVICES INC
Tax-exempt · LANCASTER, PA 17602
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,611,195 | $2,931,610 | -$320,415 | $1,629,141 | $1,214,453 | $414,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,410,842
- of which government grants
- $1,336,553
- Program service revenue
- $199,915
- Investment income
- $13
- Net rental income
- $425
- Other revenue
- $425
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $140,460
- Other salaries and wages
- $1,550,834
- Salaries, compensation and benefits (total)
- $1,931,675
- Professional fundraising fees
- $0
- Legal fees
- $21,566
- Accounting fees
- $51,997
- Occupancy
- $311,281
- Travel
- $80,446
- Depreciation
- $54,533
- Program services (functional)
- $2,643,841
- Management and general (functional)
- $263,084
- Fundraising (functional)
- $24,685
Balance sheet and other
- Total assets, start of year
- $1,912,264
- Total assets, end of year
- $1,629,141
- Total liabilities, end of year
- $1,214,453
- Net assets, end of year
- $414,688
- Land, buildings and equipment
- $1,037,453
- Net assets without donor restrictions
- $414,688
- Gross receipts
- $2,611,195
- Employees
- 80
- Volunteers
- 5
- Year formed
- 2000
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| DENISE HOLDEN | EXECUTIVE DI Officer | 40 | $91,928 | $37,360 |
| PAUL SORRELS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ALLISON ALTMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARY LOU FAIR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DIANA MEDINA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LUIZ MARTINS UNTIL 225 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YOLANDA HUNTER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTHA MERCURIO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TIMOTHY ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BRADLEY DOUGLAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARIANNA HOROWITZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DONALD LUSK BEGAN 325 | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 131 EAST ORANGE ST, LANCASTER, PA 17602-5307
- Principal officer (990 for 2024)
- DENISE HOLDEN
- Signed the 990
- DENISE HOLDEN, EXECUTIVE DIRECTOR
- Phone
- (717) 232-8535
- Return prepared by
- BROWN PLUS
Mission
TO ASSIST ALL THOSE INDIVIDUALS AFFECTED BY SUBSTANCE USE ISSUES, PROBLEMS AND CONCERNS BY FOSTERING PROGRESS, ENRICHING LIVES AND ULTIMATELY ENHANCING THE RECOVERY PROCESS.
Program accomplishments
- TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURING DISORDERS.Expenses $2,643,841 · revenue $199,915
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
- 25-1861015
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,629,141
- Income (IRS master file)
- $2,611,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $2,399,013 | $2,450,480 | $2,543,589 | IRS |
| 990 | June 2022 | $2,677,235 | $3,007,820 | $2,351,040 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SUBSTANCE ABUSE SERVICES INC
- What is the EIN of SUBSTANCE ABUSE SERVICES INC?
- The employer identification number (EIN) of SUBSTANCE ABUSE SERVICES INC is 25-1861015.
- Is SUBSTANCE ABUSE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to SUBSTANCE ABUSE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUBSTANCE ABUSE SERVICES 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 SUBSTANCE ABUSE SERVICES INC 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 SUBSTANCE ABUSE SERVICES INC 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 SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended June 30, 2025 names DENISE HOLDEN.
- Who are the officers and directors of SUBSTANCE ABUSE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $91,928 (DENISE HOLDEN, EXECUTIVE DI).
- How much revenue does SUBSTANCE ABUSE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,611,195, expenses of $2,931,610 and total assets of $1,629,141 at year end.
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All nonprofits in LANCASTER · Pennsylvania · Mental health and crisis intervention