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Drug & Alcohol Treatment Service

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.9M (2024)

Expenses
$2.11M (2024)

Total Assets
$4.36M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,904,238
Expenses
$2,110,321
Net Income
-$206,083
Net Assets
$4,359,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,642
0.2%
Program Services $1,795,664
94.3%
Investment Income $83,285
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,941
0.4%
Sales of Assets $270
0.0%
Net Inventory Sales $0
Other Revenue $13,436
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,888
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,284,688
60.9%
Assets/Debt
Total Assets $4,359,844
Total Liabilities $0
Net Assets $4,359,844
Compensation
Key Employees and Officers Compensation Related Other
Kateri Harding (Executive Director/Secreta) $94,412 $0 $15,616
Joyce Mitchell (Practice Manager/Treasurer) $77,476 $0 $26,146
Ray Gillette (President) $0 $0 $0
John Lawless (Vice President) $0 $0 $0
Michael J Cummings (Director) $0 $0 $0
Thomas Lystash (Director) $0 $0 $0
Anthony Pero (Director) $0 $0 $0
Megan Alpert (Director) $0 $0 $0
Mark Albert (Director) $0 $0 $0
Bernard Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,815,158
Expenses
$2,155,633
Net Income
$659,525
Net Assets
$4,432,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $891,358
31.7%
Program Services $1,866,986
66.3%
Investment Income $77,268
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,454
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,449
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,260,021
58.5%
Assets/Debt
Total Assets $4,439,490
Total Liabilities $7,295
Net Assets $4,432,195
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Former Executive Director) $135,453 $0 $0
Kateri Harding (Executive Director/Secretary) $90,831 $0 $14,967
Joyce Mitchell (Practice Manager/Treasurer) $74,618 $0 $23,503
Ray Gillette (President) $0 $0 $0
John Lawless (Vice President) $0 $0 $0
Michael J Cummings (Director) $0 $0 $0
Thomas Lystash (Director) $0 $0 $0
Anthony Pero (Director) $0 $0 $0
Megan Alpert (Director) $0 $0 $0
Mark Albert (Director) $0 $0 $0
Bernard Brown (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,903,821
Expenses
$2,278,739
Net Income
$625,082
Net Assets
$3,665,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $568,098
19.6%
Program Services $2,251,749
77.5%
Investment Income $37,434
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,906
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,628,381
71.5%
Assets/Debt
Total Assets $3,674,202
Total Liabilities $8,662
Net Assets $3,665,540
Compensation
Key Employees and Officers Compensation Related Other
Kateri Harding (Exective Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,927
Expenses
$1,903,701
Net Income
$184,226
Net Assets
$3,322,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,004,894
96.0%
Investment Income $28,754
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,101,879
57.9%
Assets/Debt
Total Assets $3,761,234
Total Liabilities $438,312
Net Assets $3,322,922
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Exective Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,359,233
Expenses
$2,211,426
Net Income
$147,807
Net Assets
$3,111,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,344,636
99.4%
Investment Income $5,837
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,529,355
69.2%
Assets/Debt
Total Assets $3,550,697
Total Liabilities $439,184
Net Assets $3,111,513
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Exective Dir) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,679,578
Expenses
$2,460,284
Net Income
$219,294
Net Assets
$2,931,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,649,898
98.9%
Investment Income $2,421
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,684,011
68.4%
Assets/Debt
Total Assets $2,965,745
Total Liabilities $33,749
Net Assets $2,931,996
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Exective Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,676,287
Expenses
$2,566,362
Net Income
$109,925
Net Assets
$2,670,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,655,888
99.2%
Investment Income $2,480
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,701,129
66.3%
Assets/Debt
Total Assets $2,706,760
Total Liabilities $35,897
Net Assets $2,670,863
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Exective Dir) $75,000 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,810,140
Expenses
$2,540,729
Net Income
$269,411
Net Assets
$2,575,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,787,267
99.2%
Investment Income $2,326
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,547
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,708,439
67.2%
Assets/Debt
Total Assets $2,598,879
Total Liabilities $23,355
Net Assets $2,575,524
Compensation
Key Employees and Officers Compensation Related Other
Kevin Mclaughlin (Executive Di) $171,048 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,957,257
Expenses
$2,313,486
Net Income
$643,771
Net Assets
$2,308,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,170
0.9%
Program Services $2,583,297
87.4%
Investment Income $2,416
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $345,374
11.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $636,716
27.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,345,470
Total Liabilities $36,538
Net Assets $2,308,932

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,601,589
Expenses
$1,952,844
Net Income
$648,745
Net Assets
$1,665,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,355
1.4%
Program Services $2,203,506
84.7%
Investment Income $836
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $361,892
13.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $541,536
27.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,737,438
Total Liabilities $72,277
Net Assets $1,665,161
Compensation
Key Employees and Officers Compensation Related Other
Kevin (Mcglaughlin) $125,805 $0 $0
William (Nasser, Sec) $0 $0 $0
Ray Gillette (President) $0 $0 $0
Margi (Mcgrath) $0 $0 $0
Atty Pat Brier (Director) $0 $0 $0
John Lawless (Treasurer) $0 $0 $0
Paul Woelkers (Vicepresident) $0 $0 $0
James Stone (Director) $0 $0 $0
Gerard Karam (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,165,598
Expenses
$1,846,584
Net Income
$319,014
Net Assets
$1,016,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,956
2.4%
Program Services $1,956,079
90.3%
Investment Income $539
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $158,024
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,011,492
54.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,417,326
Total Liabilities $400,910
Net Assets $1,016,416
Compensation
Key Employees and Officers Compensation Related Other
Kevin (Mcglaughlin) $145,658 $0 $0
William (Nasser, Sec) $0 $0 $0
Ray Gillette (Pres) $0 $0 $0
Margi (Mcgrath) $0 $0 $0
Atty Pat Brier (Director) $0 $0 $0
John Lawless (Treasurer) $0 $0 $0
Paul Woelkers (Vp) $0 $0 $0
James Stone (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,930,596
Expenses
$2,313,604
Net Income
-$383,008
Net Assets
$697,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,845
3.5%
Program Services $1,779,180
92.2%
Investment Income $4,109
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,462
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,453,281
62.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,247,360
Total Liabilities $549,958
Net Assets $697,402

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,236,016
Expenses
$2,089,244
Net Income
$146,772
Net Assets
$1,080,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,697
3.4%
Program Services $2,063,914
92.3%
Investment Income $6,070
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $90,335
4.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,434,490
68.7%
Assets/Debt
Total Assets $1,581,835
Total Liabilities $501,425
Net Assets $1,080,410

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,899,232
Expenses
$1,986,118
Net Income
-$86,886
Net Assets
$933,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,296
1.8%
Program Services $1,710,638
90.1%
Investment Income $3,986
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $150,312
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,349,297
67.9%
Assets/Debt
Total Assets $1,477,530
Total Liabilities $543,892
Net Assets $933,638

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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