2024-04-24T09:15:17-05:00 2023-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-07-01 560962164 ALCOHOL AND DRUG SERVICES OF GUILFORD INC ALCO 8558019817 119 CHESTNUT DRIVE HIGH POINT NC 27262 RONALD C RAU JR PRESIDENT/CEO 3368822125 2024-04-23 1 RONALD RAU JR 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-04-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD C RAU JR 119 CHESTNUT DRIVE HIGH POINT NC 27262 4290707 0 X WWW.ADSYES.ORG X 1971 NC OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH QUALITY SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES THAT TRANSFORM LIVES. 12 12 73 12 0 0 2037531 2503087 1798080 1772058 11856 15562 0 0 3847467 4290707 0 0 0 0 2740073 2933781 0 0 0 1106283 1033652 3846356 3967433 1111 323274 3516191 3754406 1320604 1266047 2195587 2488359 OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH QUALITY SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES THAT TRANSFORM LIVES. 0 0 2209545 1723683 TREATMENT SERVICES: ADS PROVIDES EFFECTIVE TREATMENT AND COUNSELING SERVICES FOR INDIVIDUALS ABUSING OR ADDICTED TO CHEMICAL SUBSTANCES. OUR PROFESSIONAL STAFF CONSISTS OF LICENSED PRACTICAL NURSES, CERTIFIED SUBSTANCE ABUSE COUNSELORS, AND A CONTRACTED PSYCHIATRIST. ADS IS NATIONALLY ACCREDITED BY CARF INTERNATIONAL, AN INDEPENDENT NONPROFIT ACCREDITOR OF HEALTH AND HUMAN SERVICES. ADS PROVIDED TREATMENT SERVICES TO 409 INDIVIDUALS. 1004808 PREVENTION SERVICES: ADS PROVIDES THREE TYPES OF PREVENTION AND EDUCATIONAL SERVICES: UNIVERSAL PREVENTION, SELECTIVE PREVENTION, AND INDICATED PREVENTION PROGRAMS. THESE SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, BUSINESSES, SCHOOLS, COLLEGES, AND UNIVERSITIES IN ORDER TO RAISE AWARENESS. PREVENTION AND INTERVENTION SERVICES WERE PROVIDED TO 68,868 CLIENTS THIS YEAR. 60520 48375 JUDICIAL SERVICES:THE GUILFORD COUNTY JUVENILE DETENTION CENTER PARTNERSHIP WITH ADS BENEFITS YOUTH WHO ARE AT RISK FOR SUBSTANCE USE DISORDERS. ADS PROVIDES SUBSTANCE USE ASSESSMENTS AND CASE SUPPORT FIVE DAYS A WEEK AND BRIEF INTERVENTION TREATMENT SERVICES TO YOUTH ON AN AS-NEEDED BASIS. THIS YEAR, ADS SERVED 67 CLIENTS IN JUDICIAL SERVICES PROGRAMS. 3274873 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATRICIA MCKOY 3368822125 119 CHESTNUT DRIVE HIGH POINT NC 27262 CHES KENNEDY BOARD CHAIR 1.00 X X 0 0 0 JESSICA LEA VICE CHAIR/TREASURER 1.00 X X 0 0 0 STACY SMITH SECRETARY 1.00 X X 0 0 0 LATASHA BECTON MEMBER 1.00 X 0 0 0 NIKKI HARRIS MEMBER 1.00 X 0 0 0 JOHN HAWORTH MEMBER 1.00 X 0 0 0 KARLESIA MONTAGUE MEMBER 1.00 X 0 0 0 DAWN MORTON MEMBER 1.00 X 0 0 0 DANNY ROGERS MEMBER 1.00 X 0 0 0 KATHERINE STANLEY MEMBER 1.00 X 0 0 0 FELICIA WILLIAMS MEMBER 1.00 X 0 0 0 MARILYN WOLF MEMBER 1.00 X 0 0 0 RONALD C RAU JR PRESIDENT/CEO 40.00 X 134735 0 9931 JACKIE BUTLER CHIEF OPERATING OFFICER 40.00 X 99125 0 988 ANTHONY STEELE MEDICAL DIRECTOR 40.00 X 140185 0 17616 374045 0 28535 2 0 1 0 0 45201 1094490 1363396 2503087 COUNTY & GOVT CONTRACT 624100 1204489 1204489 PROGRAM & SERVICE FEES 624100 567569 567569 1772058 15562 15562 4290707 1772058 0 15562 290015 229603 60412 2279908 1797886 482022 176424 143003 33421 187434 144738 42696 25500 24036 1464 934 934 287198 270708 16490 13365 13365 54886 46738 8148 24981 20744 4237 173901 156389 17512 108149 107502 647 101366 101366 33185 32059 1126 79923 67934 11989 40154 37272 2882 MEDICAL SUPPLIES 71654 71356 298 MISCELLANEOUS 14251 7440 6811 DUES, LICENSES, & SUBSC 4205 2734 1471 3967433 3274873 692560 0 275 275 1183339 1521195 567192 543742 11200 9526 2932900 1323193 1688527 1609707 65658 69961 3516191 3754406 242456 257124 1078148 1008923 1320604 1266047 X 2062848 2241358 132739 247001 2195587 2488359 3516191 3754406 323274 2814 -33316 0 X 0 1 X 1 1 1 X 1356761 2309306 2012844 2037531 2503087 10219529 2311941 1227885 1945252 1798080 1772058 9055216 3668702 3537191 3958096 3835611 4275145 19274745 0 0 0 19274745 2828 2750 9419 11856 15562 42415 2828 2750 9419 11856 15562 42415 5881 5881 3677411 3539941 3967515 3847467 4290707 19323041 0.99750 0.99820 0.00220 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65658 4303 69961 70768 -5110 65658 56613 14155 70768 55737 876 56613 53248 2489 55737 1.00000 1 0 361785 361785 1841222 648976 1192246 729893 674217 55676 1609707 X 4418209 2814 125622 128436 4289773 934 934 4290707 4092121 125622 125622 3966499 934 934 3967433 PART V, LINE 4: ENDOWMENT FUNDS WERE ESTABLISHED TO SUPPORT GENERAL ACTIVITIES AND SPECIAL PROJECTS. ALCOHOL AND DRUG SERVICES ONLY PLANS TO SPEND ITS ENDOWMENT FUNDS WHEN NECESSARY TO MEET OPERATIONAL NEEDS. PART X, LINE 2: IT IS THE AGENCY'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. X X X X 0 0 0 0 0 0 0 0 0 ANTHONY STEELE MEDICAL DIRECTOR 140185 0 0 0 0 0 0 0 17616 0 157801 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B INITIALLY, THE PRESIDENT AND CONTROLLER REVIEW THE FORM 990. AFTER THE INITIAL REVIEW, A COPY OF THE FORM 990 IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, THE BOARD OF DIRECTORS MUST SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS WILL BE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST TO THE ORGANIZATION IN WRITING AND THE NOTIFICATION WILL BE ENTERED IN THE MINUTES OF THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD OF DIRECTORS REVIEWS SALARIES OF OFFICERS AT OTHER NORTH CAROLINA SUBSTANCE ABUSE NON-PROFIT AGENCIES AS WELL AS OTHER SELECT HIGH POINT-BASED NON-PROFIT ENTITIES. THE BOARD CHAIRMAN THEN MAKES A RECOMMENDATION FOR APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE KEPT ON FILE BY THE ORGANIZATION AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.