Nonprofit · EIN 23-2036952
DRUG & ALCOHOL TREATMENT SERVICE
Tax-exempt · SCRANTON, PA 18503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,938,023 | $2,146,379 | -$208,356 | $4,218,981 | $0 | $4,218,981 |
| June 30, 2024 | 990 | $1,904,238 | $2,110,321 | -$206,083 | $4,359,844 | $0 | $4,359,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $31,200
- of which government grants
- $31,200
- Program service revenue
- $1,749,226
- Investment income
- $149,583
- Net gain from sales of assets
- $31,733
- Net income from fundraising events
- $8,014
- Other revenue
- $8,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,627
- Other salaries and wages
- $1,287,567
- Salaries, compensation and benefits (total)
- $1,938,509
- Professional fundraising fees
- $0
- Accounting fees
- $10,000
- Occupancy
- $53,414
- Program services (functional)
- $1,711,619
- Management and general (functional)
- $434,760
Balance sheet and other
- Total assets, start of year
- $4,359,844
- Total assets, end of year
- $4,218,981
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,218,981
- Land, buildings and equipment
- $1,354,420
- Publicly traded securities
- $1,993,466
- Net assets without donor restrictions
- $4,218,981
- Gross receipts
- $2,157,411
- Employees
- 31
- Volunteers
- 0
- Year formed
- 1977
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATERI HARDING | EXECUTIVE DIRECTOR/SECRETA Trustee or director, Officer | 40 | $98,633 | $14,583 |
| JOYCE MITCHELL | PRACTICE MANAGER/TREASURER Trustee or director, Officer | 40 | $80,994 | $27,160 |
| RAY GILLETTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAWLESS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL J CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS LYSTASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY PERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN ALPERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNARD BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ALBERT | DIRECTOR TO 5/2025 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATERI HARDING | EXECUTIVE DIRECTOR/SECRETA Trustee or director, Officer | 40 | $94,412 | $15,616 |
| JOYCE MITCHELL | PRACTICE MANAGER/TREASURER Trustee or director, Officer | 40 | $77,476 | $26,146 |
| RAY GILLETTE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN LAWLESS | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL J CUMMINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS LYSTASH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY PERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN ALPERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK ALBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BERNARD BROWN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 441 WYOMING AVE, SCRANTON, PA 18503-1227
- Principal officer (990 for 2024)
- KATERI HARDING, 441 WYOMING AVE, SCRANTON, PA 18503
- Signed the 990
- KATERI HARDING, EXECUTIVE DIRECTOR
- Phone
- (570) 961-1997
- Website
- DATSRECOVERY.ORG
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
TO PROVIDE COUNSELING FOR THE TREATMENT OF DRUG AND ALCOHOL ADDICTION.
Program accomplishments
- COUNSELING, BOTH GROUP AND INDIVIDUAL, FOR DRUG AND ALCOHOL TREATMENT.Expenses $1,711,619 · revenue $1,749,226
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2036952
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $4,218,981
- Income (IRS master file)
- $2,157,411
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,938,023 | $2,146,379 | $4,218,981 | XML |
| 990 | June 2024 | $1,904,238 | $2,110,321 | $4,359,844 | XML |
| 990 | June 2023 | $2,815,158 | $2,155,633 | $4,439,490 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2036952).
Questions about DRUG & ALCOHOL TREATMENT SERVICE
- What is the EIN of DRUG & ALCOHOL TREATMENT SERVICE?
- The employer identification number (EIN) of DRUG & ALCOHOL TREATMENT SERVICE is 23-2036952.
- Is DRUG & ALCOHOL TREATMENT SERVICE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to DRUG & ALCOHOL TREATMENT SERVICE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DRUG & ALCOHOL TREATMENT SERVICE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DRUG & ALCOHOL TREATMENT SERVICE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DRUG & ALCOHOL TREATMENT SERVICE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DRUG & ALCOHOL TREATMENT SERVICE?
- The 990 for the year ended June 30, 2025 names KATERI HARDING.
- Who are the officers and directors of DRUG & ALCOHOL TREATMENT SERVICE?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $98,633 (KATERI HARDING, EXECUTIVE DIRECTOR/SECRETA).
- How much revenue does DRUG & ALCOHOL TREATMENT SERVICE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,938,023, expenses of $2,146,379 and total assets of $4,218,981 at year end.
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