Alcohol and Drug Dependency Services Inc
Nonprofit profile at a glance
- EIN
- 161078102
- IRS 990 coverage
- 2012–2012
- Forms available
- Form 990 2012
- Location
- Buffalo, NY, USA
- Phone
- 7168542997
- Rating confidence
- Limited
- Sector
- Alcohol, Drug Abuse, Treatment Only
Reported finances
- Revenue
- $9,084,312
- Expenses
- $9,261,022
- Assets
- $1,068,016
- Liabilities
- $701,921
Source: IRS Form 990. Selected filing: tax year 2012. Amounts in USD.
Leadership & pay
17 people listed
Source: IRS Form 990. Selected filing: tax year 2012. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Through guiding lives and giving hope, we seek to help persons recover from addiction to alcohol and substances, so that they may establish useful and successful lives.
What it reported doing in 2012
"casa di vita" community residence (women) - provides long term (3 to 9 months) supportive housing following completion of an inpatient program. It is an essential component in the continuum of care.units - 5,977
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Cannot be determined from the filing. The filing does not provide enough consistent spending detail to tell whether the nonprofit works directly or through others.
The verdict
- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.
Rating breakdown
- Financial Efficiency: NotEnoughData
- Transparency & Controls: 92
- Accountability: 100
- Sustainability: 25
- Growth: NotEnoughData
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: Limited
- Program expense ratio: Limited
- Fundraising efficiency: Limited
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 60th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 65th percentile among comparable filings
- Governance controls: 9 of 9 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: -1.9%; rating input score 26; 26th percentile among comparable filings
- Total-asset coverage ratio: 0.12; rating input score 4; 4th percentile among comparable filings
- Liabilities to assets ratio: 0.66; rating input score 20; 20th percentile among comparable filings
- Officer compensation ratio: 2.1%; rating input score 75; 75th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: Limited
- Asset growth: Limited
Details
- Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
- Governance: 14 of 14 board members independent · 9 of 9 filing controls reported
- Programs: 9 filed program accomplishments · $8.2M in reported program spending
- Leadership: top reported pay $116K · 17 people listed
- Highest-paid contractors: 1 contractor listed
- Consistency: 28 of 28 current checks pass
- Schedules: 5 filed schedules · includes major donors
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.
- High — Sustainability: Operating margin scored 26/100.
- High — Sustainability: Total-asset coverage ratio scored 4/100.
- High — Sustainability: Liabilities to assets ratio scored 20/100.
- High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.