New Directions Alcohol & Drug Services Inc

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: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,080,622
Expenses
$1,039,249
Net Income
$41,373
Net Assets
$56,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $554,720
51.3%
Program Services $525,902
48.7%
Investment Income $0
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 $85,899
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $323,459
31.1%
Assets/Debt
Total Assets $56,298
Total Liabilities $0
Net Assets $56,298
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Regina Mack (President) $79,189 $0 $0
Richard Harrison (Cfo) $0 $0 $0
Virginia Richie (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,341
Expenses
$266,130
Net Income
$95,211
Net Assets
$14,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,382
30.8%
Program Services $249,959
69.2%
Investment Income $0
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 $71,963
27.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,925
Total Liabilities $0
Net Assets $14,925
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Regina Mack (President) $9,100 $0 $0
Richard Harrison (Cfo) $0 $0 $0
Virginia Richie (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,690
Expenses
$341,137
Net Income
-$15,447
Net Assets
$10,044
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,242
17.6%
Program Services $268,448
82.4%
Investment Income $0
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 $209,865
61.5%
Assets/Debt
Total Assets $10,044
Total Liabilities $0
Net Assets $10,044
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Regina Mack (President) $0 $0 $0
Richard Harrison (Cfo) $0 $0 $0
Virginia Richie (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,414
Expenses
$96,983
Net Income
$431
Net Assets
$25,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,414
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,491
Total Liabilities $0
Net Assets $25,491
Compensation
Key Employees and Officers Compensation Other
Regina Mack (President) $0 $0
Richard Harrison (Cfo) $0 $0
Virginia Richie (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,346
Expenses
$80,029
Net Income
-$6,683
Net Assets
$500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $73,346
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $500
Total Liabilities $0
Net Assets $500
Compensation
Key Employees and Officers Compensation Other
Regina Mack (President) $0 $0
Richard Harrison (Cfo) $0 $0
Virginia Richie (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,990
Expenses
$54,307
Net Income
$6,683
Net Assets
$7,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $60,990
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,183
Total Liabilities $0
Net Assets $7,183
Compensation
Key Employees and Officers Compensation Other
Regina Mack (President) $0 $0
Richard Harrison (Cfo) $0 $0
Virginia Richie (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,333
Expenses
$52,933
Net Income
$12,400
Net Assets
$500
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,333
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $500
Total Liabilities $0
Net Assets $500
Compensation
Key Employees and Officers Compensation Other
Regina Mack (President) $0 $0
Richard Harrison (Cfo) $0 $0
Virginia Richie (Secretary) $0 $0
Helen Hayes Moses (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

Fiscal Year Ending Dec.
2016

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

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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