South Eastern New Hampshire Alcohol And Drug Abuse Services
- Assets
- $938.5k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 29
- Location
- Dover, NH
- Founding
- 09/1980
- Data as of
- 06/2022
- EIN
- 02-0347931
Organization Overview
South Eastern New Hampshire Alcohol And Drug Abuse Services is located in Dover, NH. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, South Eastern New Hampshire Alcohol And Drug Abuse Services employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Eastern New Hampshire Alcohol And Drug Abuse Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, South Eastern New Hampshire Alcohol And Drug Abuse Services generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 4.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE HIGHEST POSSIBLE QUALITY ADDICTION TREATMENT TO HELP PERSONS WHO ARE IN NEED OF THESE SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON AN OUTPATIENT BASIS
TO PROVIDE TREATMENT, REHABILITATION AND INTERVENTION SERVICES TO ALCOHOLICS, NARCOTIC ADDICTS AND ALCOHOL AND DRUG ABUSERS, ON A RESIDENTIAL BASIS
ADDICTION AND RECOVERY CENTER PROGRAM SERVICES TO INDIVIDUALS DUALLY DIAGNOSED WITH MORE CHRONIC MENTAL ILLNESS AND SUBSTANCE ABUSE DISORDER
TO PROVIDE EDUCATION, COUNSELING AND EVALUATION THROUGH AN IMPAIRED DRIVER PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Elwart Executive Di | Officer | 40 | $98,872 |
Dr Lawrence Kane Vice Chair | OfficerTrustee | 1 | $0 |
Mark Kennard Chair | OfficerTrustee | 1 | $0 |
Frank Cassidy Director | Trustee | 1 | $0 |
Jon Cheyne Director | Trustee | 1 | $0 |
Sr Helene Higgins Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $697,501 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,000 |
| Noncash contributions included in lines 1a–1f | $6,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,501 |
| Total Program Service Revenue | $1,720,673 |
| Investment income | $186 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,424,360 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,872 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,304,175 |
| Pension plan accruals and contributions | $32,612 |
| Other employee benefits | $191,579 |
| Payroll taxes | $110,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,584 |
| Advertising and promotion | $1,395 |
| Office expenses | $11,751 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $425 |
| Interest | $4,067 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,250 |
| Insurance | $30,430 |
| All other expenses | $57,736 |
| Total functional expenses | $2,445,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $372,278 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,140 |
| Accounts receivable, net | $48,879 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,490 |
| Net Land, buildings, and equipment | $403,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $938,500 |
| Accounts payable and accrued expenses | $114,067 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $158,307 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $272,374 |
| Net assets without donor restrictions | $666,126 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $938,500 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Eastern New Hampshire Alcohol And Drug Abuse Services has recieved totaling $76,037.
| Awarding Organization | Amount |
|---|---|
New Hampshire Charitable Foundation Concord, NH PURPOSE: For annual and general support | $76,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $37 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Victory Programs Inc Boston, MA | $13,484,459 | $20,494,134 |
Manchester Alcoholism Rehabilitation Center Manchester, NH | $20,749,931 | $13,271,574 |
Casa Esperanza Inc Roxbury, MA | $7,692,330 | $13,392,453 |
Steppingstone Inc Fall River, MA | $5,324,915 | $12,106,634 |
Institute For Health And Recovery Inc Cambridge, MA | $3,928,298 | $11,490,626 |
Caspar Inc Boston, MA | $7,697,214 | $7,522,795 |
North Cottage Program Inc Norton, MA | $11,551,282 | $8,239,724 |
Lowell House Inc Lowell, MA | $5,395,351 | $7,769,945 |
Hope House Inc Boston, MA | $4,807,231 | $6,395,082 |
Wellspring Inc Bangor, ME | $1,447,047 | $5,083,421 |
Crossroads For Women Inc Scarborough, ME | $2,533,087 | $4,741,104 |
Milestone Recovery Portland, ME | $2,980,266 | $3,754,967 |