2024-10-23T14:18:17-05:00 2023-12-31 113266576 GRASSI & CO CPA'S PC 750 THIRD AVENUE 28TH FLOOR NEW YORK NY 10017 990 2023-01-01 111833092 LONG ISLAND COUNCIL ON ALCOHOLISM & DRUG DEPENDENCE INC LONG 5167472606 1025 OLD COUNTRY RD 221 WESTBURY NY 11590 STEVE CHASSMAN LCSW CASAC EXECUTIVE DIRECTOR 5167472606 2024-10-23 1 0 DAVID ROTTKAMP P01303468 2126616166 2024-10-14 2023 2024-10-15 13:58:12Z STEVE CHASSMAN LCSW CAS 1025 OLD COUNTRY RD 221 WESTBURY NY 11590 1650022 0 X WWW.LICADD.ORG X 1956 NY TO ADDRESS THE ADDICTIVE CLIMATE BY PROVIDING REFERRAL SERVICES, EDUCATION, COUNSELING & ADVOCACY. 23 23 21 23 0 0 729333 916283 436293 351521 28294 58457 334929 -33134 1528849 1293127 0 0 0 0 1036302 1256997 0 0 463092 413974 509861 1450276 1766858 78573 -473731 2730351 2322274 934226 891319 1796125 1430955 X SEE SCHEDULE OLICADD WORKS TO REDUCE THE INCIDENCE AND PREVALENCE OF ALCOHOLISM AND DRUG ABUSE ON LONG ISLAND BY PROVIDING A COMPREHENSIVE ARRAY OF COMMUNITY- BASED SERVICES TO LOCAL RESIDENTS. THE AGENCY PROVIDES SCREENING, BRIEF INTERVENTION AND REFERRALS TO TREATMENT, AS WELL AS PLANNED FAMILY INTERVENTIONS, FAMILY SUPPORT GROUPS, RELAPSE PREVENTION GROUPS, ANGER MANAGEMENT AND PEER SUPPORT PROGRAM. LICADD ALSO OPERATES AN EMPLOYEE ASSISTANCE PROGRAM SERVING 60,000 INDIVIDUALS IN THE NEW YORK METRO AREA, A PROFESSIONAL TRAINING PROGRAM, AND OPERATES A MENTORING PROGRAM FOR CHILDREN OF INCARCERATED PARENTS. LICADD ALSO PROVIDES COMMUNITY EDUCATION, PREVENTION PROGRAMMING AND PSYCHO-EDUCATION TO 12,000 LONG ISLAND STUDENTS. 0 0 993000 351521 SEE SCHEDULE OLICADD SERVED COMMUNITY MEMBERS IN 2023 IN IMPORTANT WAYS PROVIDING SUBSTANCE USE ASSESSMENTS, COUNSELING, REFERRALS AND RECOVERY SUPPORT SERVICES TO LONG ISLAND RESIDENTS IMPACTED BY ADDICTION. ACROSS TELEHEALTH, INDIVIDUAL SUPPORT, GROUPS AND COMMUNITY SERVICES, LICADD PROVIDED APPROXIMATELY 14,000 UNITS OF PROGRAM SERVICE IN 2023. LICADD PROVIDED 190 FOCUSED PREVENTION EDUCATION PROGRAMS AND REACHED OVER 12,000 PEOPLE IN CLASSROOMS, COMMUNITY CENTERS, AND PLACES OF WORSHIP, PROFESSIONAL CONFERENCES AND PUBLIC EVENTS IN PARTNERSHIP WITH LOCAL GOVERNMENT AND COMMUNITIES, AND SCHOOLS. LICADD CONTINUED TO EXPAND THE HERE PROGRAM, PROVIDING ONGOING GENERAL PREVENTION COUNSELING TO COMMUNITY MEMBERS ON MENTAL HEALTH ISSUES UNDERLYING REPORTED ADDICTION CONCERNS THAT DID NOT MEET FULL CRITERIA FOR DIAGNOSIS. LICADD'S RENEWED CRIMINAL JUSTICE PROGRAMMING RETURNED TO THE SUFFOLK COUNTY CORRECTIONAL FACILITIES TO OFFER SKILLS AND SUPPORT TO INCARCERATED MEN AND WOMEN STRUGGLING WITH ADDICTION AND MENTAL HEALTH CHALLENGES, PROVIDING OVER 950 GROUP SERVICES IN 2023. 993000 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X GUY LEOPOLD 6315492595 688 PARK AVENUE HUNTINGTON NY 11743 ROBERT RIPP CHAIRPERSON 2.00 X X 0 0 0 CARYN M HIRSHLEIFER PAST CHAIRPERSON 2.00 X X 0 0 0 BRUCE KENNEDY VICE CHAIRPERSON 2.00 X X 0 0 0 ERIC SHERMAN VICE CHAIRPERSON 2.00 X X 0 0 0 MICHAEL DANZI TREASURER 2.00 X X 0 0 0 CANDANCE DELLACONA SECRETARY 2.00 X X 0 0 0 LAURA AHERN BOARD MEMBER 2.00 X 0 0 0 BILL BAUM BOARD MEMBER 2.00 X 0 0 0 MAUREEN BRENNAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL J BRENNAN BOARD MEMBER 2.00 X 0 0 0 JEFFERY CAPAZZI BOARD MEMBER 2.00 X 0 0 0 MICHAEL CARDELLO III BOARD MEMBER 2.00 X 0 0 0 THOMAS CLEARY BOARD MEMBER 2.00 X 0 0 0 FRANCIS GALLUCCIO BOARD MEMBER 2.00 X 0 0 0 JOSHUA LAFAZAN BOARD MEMBER 2.00 X 0 0 0 KEVIN LYONS BOARD MEMBER 2.00 X 0 0 0 MICHAEL MARTINO BOARD MEMBER 2.00 X 0 0 0 JOHN MCCUTCHEON BOARD MEMBER 2.00 X 0 0 0 BARBARA POSILLICO BOARD MEMBER 2.00 X 0 0 0 MICHAEL QUINLAND BOARD MEMBER 2.00 X 0 0 0 JOHN SHEEHY BOARD MEMBER 2.00 X 0 0 0 JOEL SIKOWITZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL SMITH BOARD MEMBER 2.00 X 0 0 0 STEVEN CHASSMAN LCSQ CASAC EXECUTIVE DIRECTOR 44.00 X 166563 0 30764 166563 0 30764 1 0 1 0 0 493690 267397 155196 35000 916283 PROGRAM FEES 900099 351521 351521 351521 58457 58457 323614 493690 356895 -33281 -33281 OTHER INCOME 900099 147 147 147 1293127 351521 0 25323 197328 108530 19734 69064 906277 596151 108145 201981 17790 11899 2158 3733 59397 40385 7323 11689 76205 48852 8865 18488 59848 59848 12416 12416 2513 2513 28874 16874 6000 6000 41359 19525 10952 10882 44114 22943 7106 14065 112783 77210 11529 24044 15290 15290 25166 8388 8389 8389 7621 7621 23983 23983 CONTRACT SERVICES 78754 7973 4989 65792 BAD DEBT 15985 15985 EQUIPMENT RENTAL 10477 6716 1219 2542 CREDIT CARD FEES 8461 5046 3415 22217 4705 10489 7023 1766858 993000 310766 463092 611 461003 1077534 0 32008 28654 95458 194607 1500 1600 81437 68494 13679 12943 1142868 1342359 366693 281108 2730351 2322274 30010 40388 44275 77100 492583 490493 367358 283338 934226 891319 X 593880 210550 1202245 1220405 1796125 1430955 2730351 2322274 -473731 108560 0 X X 0 1 X 1 0 X 785081 454957 831273 729333 916283 3716927 785081 454957 831273 729333 916283 3716927 106904 3610023 34025 27390 26042 28294 58457 174208 21016 59853 353616 334929 -33134 736280 4627415 1852004 0.78010 0.75530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 59,739. 2023 AMOUNT: $ 147. NET INCOME FROM FUNDRAISING ACTIVITIES - 2019 AMOUNT: $ 21,016. 2020 AMOUNT: $ 114. 2021 AMOUNT: $ 353,616. 2022 AMOUNT: $ 334,929. 2023 AMOUNT: $ -33,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 915480 101952 1017432 1088291 -172811 915480 1017743 70548 1088291 954952 62791 1017743 870321 84631 954952 1.00000 0 0 81437 68494 12943 12943 OPERATING RIGHT-OF-USE ASSETS 267547 SECURITY DEPOSITS 13561 281108 OPERATING LEASE LIABILITIES 283338 283338 X 1414860 108560 25589 134149 1280711 12416 12416 1293127 1780030 25589 25589 1754441 12416 12416 1766857 PART V, LINE 4: THE ENDOWMENT FUNDS EARNINGS ARE USED TO SUPPORT THE GENERAL PROGRAMS OF THE ORGANIZATION. PART X, LINE 2: LICADD HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LICADD IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. LICADD BELIEVES THAT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. ANGEL BALL 308921 271296 37625 35000 27658 GOLF OUTINGS 355870 112048 243822 179028 17888 4 152513 110346 42167 14696 16901 65724 817304 493690 323614 228724 16901 111270 356895 -33281 X X 0 0 0 0 0 0 0 0 0 STEVEN CHASSMAN LCSQ CASAC EXECUTIVE DIRECTOR 166563 0 0 0 0 0 5427 0 25337 0 197327 0 0 0 X EVENT SPACE 1 35000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFFREY R CAPAZZI AND WILLIAM BAUM HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN GIVES THE FULL REPORT TO THE ENTIRE GOVERNING BOARD, WHICH FORMALLY ACCEPTS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS IF THE GOVERNING BOARD OR COMMITTEE DETERMINES A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS MAKE THE DECISION TO REVIEW RAISES FOR ALL STAFF AND EXECUTIVE DIRECTOR. ED MAKES SUGGESTIONS BASED ON MERIT FOR EMPLOYEE/STAFF RAISES. FORM 990, PART VI, SECTION C, LINE 19 LICADD MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE: WWW.LICADD.ORG. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.