Alcohol And Drug Dependency Services Inc in Buffalo, New York (NY)

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Alcohol And Drug Dependency Services Inc
Employer Identification Number (EIN)161078102
Name of OrganizationAlcohol And Drug Dependency Services Inc
Address291 Elm St, Buffalo, NY 14203-1621
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date06/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,068,016
Amount of Income$9,084,312
Form 990 Revenue Amount$9,084,312
National Taxonomy of Exempt Entities (NTEE)Mental Health, Crisis Intervention: Alcohol, Drug Abuse, Treatment Only


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Amount of income in 2012: $9,084,312 (it was $9,636,024 in 2011)
This organization: 

 $9,084,312
Other organizations performing similar types of work: 

 $2,987,950

Assets in 2012: $1,068,016 (it was $1,032,715 in 2011)
This organization: 

 $1,068,016
Other organizations performing similar types of work: 

 $1,729,061

Expenses in 2012: $9,261,022
This organization: 

 $9,261,022
Other organizations performing similar types of work: 

 $2,775,856

Income to expenses ratio in 2012: 1.0
Alcohol And Drug Dependency Services Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2012: 182
This organization: 

 182
Other organizations performing similar types of work: 

 65

Employees paid over $100,000 in 2012: 1.1%
Alcohol And Drug Dependency Services Inc: 

 1.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 43.0%
Alcohol And Drug Dependency Services Inc: 

 43.0%
Other organizations performing similar types of work: 

 47.8%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$9,084,312
Contributions, Gifts, Grants and Other Similar Amounts$3,903,653
Program Service Revenue$5,156,072
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$24,587
Statement of Functional Expenses (for 2012)
Total functional expenses$9,261,022
Compensation of current officers, directors, trustees, and key employees$196,264
Other salaries and wages$5,519,212
Payroll taxes$562,160
Professional fundraising services$0
Other$2,983,386
Balance Sheet (for 2012)
Total assets$1,068,016
Total liabilities$701,921
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$701,921
Total net assets or fund balances$366,095
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$21,003,508
Gifts, grants, contributions, and membership fees received$21,002,523
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$985
Gross receipts from related activities, etc.$24,912,932
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Daytop Village Inc104 W 40th St Fl 3, New York, NY 10018-3692NY1965-07$78,921,065
2Center For Comprehensive Health Practice Inc1900 2nd Ave 12 Fllor Room 43, New York, NY 10029NY1989-02$7,259,203
3Exponents Inc2 Washington St Fl 4, New York, NY 10004-1098NY1994-12$4,443,646
4Hazelden New York, Fellowship Club New York322 8th Ave 12th Fl, New York, NY 10001-8001NY1992-08$2,979,162
5Addiction Center Of Broome County30 West State St, Binghamton, NY 13901-2357NY1975-10$1,237,320
6Samaritan Village Inc13802 Queens Blvd, Briarwood, NY 11435-2642NY1983-10$51,858,529
7Narco Freedom Inc368 East 148th Street Main Fl, Bronx, NY 10455NY1973-04$46,163,736
8Puerto Rican Orgnz To Motivate Enlighten & Serve Addicts Inc, Promesa Inc1776 Clay Ave, Bronx, NY 10457-7239NY1971-06$39,004,169
9Odyssey House Inc Ny95 Pine St 17th Flr, New York, NY 10005-3904NY1967-05$28,478,329
10Shields For FamiliesPO BOX 59129, Los Angeles, CA 90059-0129CA1996-02$26,306,598
11Phoenix Houses Of New England Inc50 Jay St, Brooklyn, NY 11201-1144NY1968-08$21,753,401
12Straight & Narrow Inc508 Straight St, Paterson, NJ 07503-3044NJ1946-03$19,232,935
13Syracuse Brick House Inc, Administration Office329 N Salina St Ste 200, Syracuse, NY 13203-1835NY1941-10$17,697,573
14Stewart-Marchman Center Inc3875 Tiger Bay Rd, Daytona Beach, FL 32124-1063FL1978-05$15,787,933
15Lower Eastside Service Center Inc80 Maiden Lane 2nd Floor, New York, NY 10038-4811NY1962-06$14,698,406
16Self Help Movement Inc2600 Southampton Rd, Philadelphia, PA 19116-1527PA1981-06$7,251,334
17Walter Hoving Home IncPO BOX 194, Garrison, NY 10524-0194NY1974-02$2,683,993
18Seafield Resources Inc7 Seafield Ln, W Hampton Bch, NY 11978-2714NY1994-07$1,559,649
19St Anthonys Residence Housing Development Fund Corporation410 East 156th Street, Bronx, NY 10455NY1990-08$2
20Phoenix Houses Of New Jersey Inc164 West 74th Street, New York, NY 10023NY1975-01$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas6
Arizona1
California32
Colorado3
Connecticut2
Delaware1
Florida9
Georgia2
Hawaii2
Iowa3
Idaho2
Illinois9
Indiana6
Kentucky3
Louisiana2
Massachusetts4
Maryland7
Maine1
Michigan2
Minnesota7
Missouri1
Mississippi1
Montana2
North Carolina4
Nebraska3
New Hampshire1
New Jersey11
Nevada1
New York33
Ohio11
Oklahoma1
Oregon2
Pennsylvania9
South Carolina1
Tennessee5
Texas7
Utah2
Virginia4
Washington4
Wisconsin3
Total215

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