Nonprofit · EIN 56-0962164
ALCOHOL & DRUG SERVICES OF GUILFORD INC
Tax-exempt · HIGH POINT, NC 27262
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,732,881 | $4,151,592 | -$418,711 | $3,193,319 | $1,165,467 | $2,027,852 |
| June 30, 2024 | 990 | $3,945,845 | $3,993,789 | -$47,944 | $3,689,352 | $1,245,137 | $2,444,215 |
| June 30, 2023 | 990 | $4,290,707 | $3,967,433 | $323,274 | $3,754,406 | $1,266,047 | $2,488,359 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,444,812
- of which government grants
- $2,078,638
- Program service revenue
- $1,262,725
- Investment income
- $20,111
- Other revenue
- $5,233
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $354,050
- Other salaries and wages
- $2,093,164
- Salaries, compensation and benefits (total)
- $2,798,365
- Professional fundraising fees
- $0
- Accounting fees
- $27,800
- Occupancy
- $252,542
- Travel
- $183,975
- Depreciation
- $83,315
- Program services (functional)
- $3,500,416
- Management and general (functional)
- $651,176
Balance sheet and other
- Total assets, start of year
- $3,689,352
- Total assets, end of year
- $3,193,319
- Total liabilities, end of year
- $1,165,467
- Net assets, end of year
- $2,027,852
- Land, buildings and equipment
- $1,460,302
- Net assets without donor restrictions
- $1,929,987
- Net assets with donor restrictions
- $97,865
- Gross receipts
- $3,732,881
- Employees
- 67
- Volunteers
- 11
- Year formed
- 1971
- State of legal domicile
- NC
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 |
|---|---|---|---|---|
| ANTHONY STEELE | MEDICAL DIRECTOR Highest-paid employee | 40 | $141,968 | $20,832 |
| RONALD C RAU JR | PRESIDENT/CEO Officer | 40 | $139,463 | $4,632 |
| JACKIE BUTLER | CHIEF OPERATING OFFICER Officer | 40 | $98,960 | $1,678 |
| PATRICIA MCKOY | CONTROLLER Officer | 40 | $92,522 | $5,202 |
| JESSICA LEA | BOARD CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HAWORTH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STACY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LATASHA BECTON | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI HARRIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARIE PALAZZOLO | MEMBER Trustee or director | 1 | $0 | $0 |
| KARLESIA MONTAGUE | MEMBER Trustee or director | 1 | $0 | $0 |
| ALUNDA PARKER | MEMBER Trustee or director | 1 | $0 | $0 |
| DANNY ROGERS | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE STANLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY STEELE | MEDICAL DIRECTOR Highest-paid employee | 40 | $142,997 | $19,558 |
| RONALD C RAU JR | PRESIDENT/CEO Officer | 40 | $143,792 | $4,252 |
| JACKIE BUTLER | CHIEF OPERATING OFFICER Officer | 40 | $100,959 | $1,614 |
| PATRICIA MCKOY | CONTROLLER Officer | 40 | $86,593 | $4,163 |
| JESSICA LEA | BOARD CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HAWORTH | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LATASHA BECTON | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI HARRIS | MEMBER Trustee or director | 1 | $0 | $0 |
| ROSEMARIE PALAZZOLO | MEMBER Trustee or director | 1 | $0 | $0 |
| KARLESIA MONTAGUE | MEMBER Trustee or director | 1 | $0 | $0 |
| ALUNDA PARKER | MEMBER Trustee or director | 1 | $0 | $0 |
| DANNY ROGERS | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE STANLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANTHONY STEELE | MEDICAL DIRECTOR Highest-paid employee | 40 | $140,185 | $17,616 |
| RONALD C RAU JR | PRESIDENT/CEO Officer | 40 | $134,735 | $9,931 |
| JACKIE BUTLER | CHIEF OPERATING OFFICER Officer | 40 | $99,125 | $988 |
| CHES KENNEDY | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JESSICA LEA | VICE CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| STACY SMITH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LATASHA BECTON | MEMBER Trustee or director | 1 | $0 | $0 |
| NIKKI HARRIS | MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN HAWORTH | MEMBER Trustee or director | 1 | $0 | $0 |
| KARLESIA MONTAGUE | MEMBER Trustee or director | 1 | $0 | $0 |
| DAWN MORTON | MEMBER Trustee or director | 1 | $0 | $0 |
| DANNY ROGERS | MEMBER Trustee or director | 1 | $0 | $0 |
| KATHERINE STANLEY | MEMBER Trustee or director | 1 | $0 | $0 |
| FELICIA WILLIAMS | MEMBER Trustee or director | 1 | $0 | $0 |
| MARILYN WOLF | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 119 CHESTNUT DR, HIGH POINT, NC 27262-6803
- Principal officer (990 for 2024)
- RONALD C RAU JR, 119 CHESTNUT DRIVE, HIGH POINT, NC 27262
- Signed the 990
- RONALD C RAU JR, PRESIDENT/CEO
- Phone
- (855) 801-9817
- Website
- WWW.ADSYES.ORG
- Return prepared by
- BERNARD ROBINSON & COMPANY LLP
Mission
OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH QUALITY SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES THAT TRANSFORM LIVES.
Program accomplishments
- TREATMENT SERVICES:ADS PROVIDES EFFECTIVE INTEGRATIVE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION. OUR SERVICES CONSIST OF GROUP AND INDIVIDUAL COUNSELING, MEDICATION MANAGEMENT, PHYSICAL HEALTH, AND PSYCHIATRIC CARE. PROFESSIONAL STAFF CONSIST OF A CONTRACTED PSYCHIATRIST, A FAMILY NURSE PRACTITIONER, CERTIFIED AND LICENSED COUNSELORS AND REGISTERED NURSES. ADS IS ACCREDITED AND HOLDS STATE AND FEDERAL LICENSES. ADS PROVIDED TREATMENT SERVICES TO 564 INDIVIDUALS (AGED 18 AND OLDER).Expenses $2,258,449 · revenue $1,267,958
- PREVENTION SERVICES:ADS' QUALIFIED STAFF OFFER EXPERT SUBSTANCE MISUSE AND MENTAL HEALTH WELLNESS SERVICES TO INDIVIDUALS AND FAMILIES THAT PROMOTE POSITIVE CHANGES THROUGH EARLY INTERVENTION, CONSULTATION, EDUCATION, AND ADVOCACY. PREVENTION SERVICES ALSO INCREASE PUBLIC AWARENESS THROUGH EVENTS SUCH AS HEALTH FAIRS AND BY EDUCATING BUSINESSES, SCHOOLS, COLLEGES, AND UNIVERSITIES. PREVENTION AND EARLY INTERVENTION SERVICES WERE PROVIDED TO A TOTAL OF 29,546 INDIVIDUALS (9,962 CHILDREN AND 19,584 ADULTS).Expenses $1,167,005
- JUDICIAL SERVICES:ADS PARTNERS WITH THE GUILFORD COUNTY JUVENILE DETENTION CENTER TO SERVE YOUTH WHO ARE AT RISK FOR SUBSTANCE USE DISORDERS. CERTIFIED COUNSELORS PROVIDE ASSESSMENTS, CASE SUPPORT AND CLINICAL INTERVENTIONS ONSITE SEVEN DAYS A WEEK. JUDICIAL SERVICES SERVED 63 YOUTH THIS PAST YEAR.Expenses $74,962
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
- 56-0962164
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $3,193,319
- Income (IRS master file)
- $3,732,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,732,881 | $4,151,592 | $3,193,319 | XML |
| 990 | June 2024 | $3,945,845 | $3,993,789 | $3,689,352 | XML |
| 990 | June 2023 | $4,290,707 | $3,967,433 | $3,754,406 | XML |
| 990 | June 2022 | $3,847,467 | $3,846,356 | $3,516,191 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 56-0962164).
Questions about ALCOHOL & DRUG SERVICES OF GUILFORD INC
- What is the EIN of ALCOHOL & DRUG SERVICES OF GUILFORD INC?
- The employer identification number (EIN) of ALCOHOL & DRUG SERVICES OF GUILFORD INC is 56-0962164.
- Is ALCOHOL & DRUG SERVICES OF GUILFORD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ALCOHOL & DRUG SERVICES OF GUILFORD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALCOHOL & DRUG SERVICES OF GUILFORD 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 ALCOHOL & DRUG SERVICES OF GUILFORD 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 ALCOHOL & DRUG SERVICES OF GUILFORD 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 ALCOHOL & DRUG SERVICES OF GUILFORD INC?
- The 990 for the year ended June 30, 2025 names RONALD C RAU JR.
- Who are the officers and directors of ALCOHOL & DRUG SERVICES OF GUILFORD INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 4 received compensation from the organization, the highest $141,968 (ANTHONY STEELE, MEDICAL DIRECTOR).
- How much revenue does ALCOHOL & DRUG SERVICES OF GUILFORD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,732,881, expenses of $4,151,592 and total assets of $3,193,319 at year end.
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All nonprofits in HIGH POINT · North Carolina · Mental health and crisis intervention