Nonprofit · EIN 68-0218628
ALCOHOL-DRUG CARE SERVICES INC
Tax-exempt · EUREKA, CA 95501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,286,068 | $3,220,555 | $65,513 | $742,384 | $999,723 | -$257,339 |
| June 30, 2024 | 990 | $2,962,588 | $2,894,371 | $68,217 | $743,015 | $696,251 | $46,764 |
| June 30, 2023 | 990 | $2,495,668 | $2,851,518 | -$355,850 | $709,723 | $705,192 | $4,531 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $104,000
- Program service revenue
- $3,164,806
- Investment income
- $9,984
- Other revenue
- $7,278
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,697,081
- Salaries, compensation and benefits (total)
- $1,864,757
- Professional fundraising fees
- $0
- Legal fees
- $15,477
- Accounting fees
- $23,375
- Occupancy
- $131,276
- Travel
- $2,109
- Program services (functional)
- $3,039,821
- Management and general (functional)
- $180,734
Balance sheet and other
- Total assets, start of year
- $743,015
- Total assets, end of year
- $742,384
- Total liabilities, end of year
- $999,723
- Net assets, end of year
- -$257,339
- Land, buildings and equipment
- $63,172
- Gross receipts
- $3,286,068
- Employees
- 71
- State of legal domicile
- CA
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 |
|---|---|---|---|
| STUART ALTSCHULER | Director Trustee or director | 2 | $0 |
| SHANNON CHAVEZ MD | Director Trustee or director, Officer | 2 | $0 |
| LEA NAGY | Secretary Trustee or director | 2 | $0 |
| JACOB ROSEN | Vice President Trustee or director, Officer | 2 | $0 |
| DENNIS LEONARDI | President & CEO Trustee or director, Officer | 2 | $0 |
| DYLAN FEIERABEND | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART ALTSCHULER | Vice President Trustee or director, Officer | 2 | $0 |
| SHANNON CHAVEZ MD | Secretary Trustee or director, Officer | 2 | $0 |
| LEA NAGY | Director Trustee or director | 2 | $0 |
| JACOB ROSEN | Treasurer Trustee or director, Officer | 2 | $0 |
| DENNIS LEONARDI | Director Trustee or director | 2 | $0 |
| JON SAPPER | President Trustee or director, Officer | 3 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STUART ALTSCHULER | Vice President Trustee or director, Officer | 2 | $0 |
| SHANNON CHAVEZ MD | Secretary Trustee or director, Officer | 2 | $0 |
| LEA NAGY | Director Trustee or director | 2 | $0 |
| JACOB ROSEN | Treasurer Trustee or director, Officer | 2 | $0 |
| DENNIS LEONARDI | Director Trustee or director | 2 | $0 |
| JON SAPPER | President Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 2413 2ND ST, EUREKA, CA 95501-0811
- In care of
- % SCOTT CUNNINGHAM
- Signed the 990
- JAMAICA BARTZ, Executive Director
- Phone
- (707) 269-9590
- Return prepared by
- AndersonLucasSomerville & Borges
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0218628 or by the name ALCOHOL-DRUG CARE SERVICES INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUBSTANCE USE DISORDER DETOXIFICATION AND RESIDENTIAL TREATMENT SPECIALIZING IN DUAL DIAGNOSIS. 24 HOUR CARE, 7 DAYS A WEEK.
Program accomplishments
- WATERFRONT RECOVERY SERVICES, ELIGIBLE CLIENT DETOX AT CENTER, DRUG REHABILITATION AND MENTAL HEALTH SERVICES ARE PROVIDED ON SITE 24 HOURS A DAY, 7 DAYS A WEEK.OFFERING TRANSITIONAL HOUSING TO PROVIDE THE RECOVERING ALCOHOL AND DRUG ABUSER WITH A SAFE ALCOHOL AND DRUG FREE ENVIRONMENT AFTER DETOX AND REHABILITATION PROGRAM SUCCESS.Expenses $3,039,821
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
- 68-0218628
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $742,384
- Income (IRS master file)
- $3,286,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,286,068 | $3,220,555 | $742,384 | IRS |
| 990 | June 2024 | $2,962,588 | $2,894,371 | $743,015 | IRS |
| 990 | June 2023 | $2,495,668 | $2,851,518 | $709,723 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0218628).
Questions about ALCOHOL-DRUG CARE SERVICES INC
- What is the EIN of ALCOHOL-DRUG CARE SERVICES INC?
- The employer identification number (EIN) of ALCOHOL-DRUG CARE SERVICES INC is 68-0218628.
- Is ALCOHOL-DRUG CARE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ALCOHOL-DRUG CARE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL-DRUG CARE 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 ALCOHOL-DRUG CARE 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 ALCOHOL-DRUG CARE 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 are the officers and directors of ALCOHOL-DRUG CARE SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ALCOHOL-DRUG CARE SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,286,068, expenses of $3,220,555 and total assets of $742,384 at year end.
Other nonprofits in EUREKA
- SORREL LEAF HEALING CENTER INC EIN 86-2911017 · last filed 990 for 2025
- HUMBOLDT RECOVERY CENTER INC EIN 94-2199106 · last filed 990 for 2025
- TRANSITIONAL RESIDENTIAL TREATMENT FACILITIES INC EIN 94-2663190 · last filed 990 for 2025
- NORTH COAST SUBSTANCE ABUSE COUNCIL INC EIN 94-2281020 · last filed 990 for 2026
- HUMBOLDT FAMILY SERVICE CENTER EIN 94-1511575 · last filed 990 for 2025
- CALIFORNIA CANCER CRUSHER EIN 46-3002116 · last filed 990-EZ for 2024
- NAMI HUMBOLDT EIN 94-2665681 · last filed 990-N for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 94-1287157 · last filed 990 for 2024
All nonprofits in EUREKA · California · Mental health and crisis intervention