Nonprofit · EIN 23-2045690
WYOMING VALLEY ALCOHOL & DRUG SERVICES INC
Tax-exempt · WILKES BARRE, PA 18705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,184,214 | $1,602,678 | -$418,464 | $688,449 | $423,223 | $265,226 |
| June 30, 2024 | 990 | $1,109,213 | $1,487,483 | -$378,270 | $1,098,015 | $414,325 | $683,690 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,511
- Program service revenue
- $1,167,074
- Investment income
- $15,629
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $366,490
- Other salaries and wages
- $692,229
- Salaries, compensation and benefits (total)
- $1,309,310
- Professional fundraising fees
- $0
- Occupancy
- $54,252
- Travel
- $2,473
- Depreciation
- $27,457
- Program services (functional)
- $1,310,189
- Management and general (functional)
- $292,489
Balance sheet and other
- Total assets, start of year
- $1,098,015
- Total assets, end of year
- $688,449
- Total liabilities, end of year
- $423,223
- Net assets, end of year
- $265,226
- Land, buildings and equipment
- $223,366
- Net assets without donor restrictions
- $265,226
- Gross receipts
- $1,184,214
- Employees
- 27
- 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 |
|---|---|---|---|
| JASON HARLEN | CEO Highest-paid employee | 40 | $96,842 |
| ROSS LIVINGSTONE | 2nd Vice President Officer | 0.5 | $0 |
| TONY THOMAS | 1st Vice President Officer | 0.5 | $0 |
| STUART CAHILL | Treasurer Officer | 0.5 | $0 |
| ARTHUR BREESE | Board Member Officer | 0.5 | $0 |
| RICHARD BURNS | President Officer | 0.5 | $0 |
| LYNN COSGROVE | Secretary Officer | 0.5 | $0 |
| PATRICK DOYLE | Member Officer | 0.5 | $0 |
| WILLIAM BARRETT | Member Officer | 0 | $0 |
| GEORGE GWILLIAM | Member Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HARLEN | CEO Highest-paid employee | 40 | $95,496 |
| ROSS LIVINGSTONE | 2nd Vice President Officer | 0.5 | $0 |
| TONY THOMAS | 1st Vice President Officer | 0.5 | $0 |
| STUART CAHILL | Treasurer Officer | 0.5 | $0 |
| ARTHUR BREESE | Board Member Officer | 0.5 | $0 |
| RICHARD BURNS | President Officer | 0.5 | $0 |
| LYNN COSGROVE | Secretary Officer | 0.5 | $0 |
| PATRICK DOYLE | Member Officer | 0.5 | $0 |
| WILLIAM BARRETT | Member Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 437 N MAIN ST, WILKES BARRE, PA 18705-1613
- In care of
- % JASON HARLEN
- Principal officer (990 for 2024)
- Jason Harlen, 437 N Main Street, Wilkes Barre, PA 187051613
- Signed the 990
- JASON HARLEN, CEO
- Phone
- (570) 820-8888
- Website
- www.wvadsinc.com
Mission
WVADS is committed to providing quality treatment, prevention educatio n, and outreach services to residents of Luzerne County. Services are available to all residents without regard to finanacial status.
Program accomplishments
- Outpatient counseling for adults and adolescents including Alcohol and Drug services as will as Mental Health Services. Estimated 12988 hours of service were providedExpenses $1,156,899 · revenue $1,016,177
- Prevention and education services were provided in schools and in the community in Luzerne and Wyoming counties. Estimated 1705 hours of Prevention and Education with the goal of preventing drug, alcohol and other addictions through education.Expenses $125,834 · revenue $150,897
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
- 23-2045690
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $688,449
- Income (IRS master file)
- $1,184,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,184,214 | $1,602,678 | $688,449 | XML |
| 990 | June 2024 | $1,109,213 | $1,487,483 | $1,098,015 | XML |
| 990 | June 2023 | $1,541,666 | $1,541,446 | $1,466,028 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-2045690).
Questions about WYOMING VALLEY ALCOHOL & DRUG SERVICES INC
- What is the EIN of WYOMING VALLEY ALCOHOL & DRUG SERVICES INC?
- The employer identification number (EIN) of WYOMING VALLEY ALCOHOL & DRUG SERVICES INC is 23-2045690.
- Is WYOMING VALLEY ALCOHOL & DRUG SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WYOMING VALLEY ALCOHOL & DRUG SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WYOMING VALLEY ALCOHOL & DRUG SERVICES INC 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 WYOMING VALLEY ALCOHOL & DRUG SERVICES INC 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 WYOMING VALLEY ALCOHOL & DRUG SERVICES INC 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 WYOMING VALLEY ALCOHOL & DRUG SERVICES INC?
- The 990 for the year ended June 30, 2025 names Jason Harlen.
- Who are the officers and directors of WYOMING VALLEY ALCOHOL & DRUG SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $96,842 (JASON HARLEN, CEO).
- How much revenue does WYOMING VALLEY ALCOHOL & DRUG SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,184,214, expenses of $1,602,678 and total assets of $688,449 at year end.
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