2026-03-02T12:26:54-06:00 2025-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2024-07-01 560962164 ALCOHOL AND DRUG SERVICES OF GUILFORD INC ALCO 8558019817 119 CHESTNUT DRIVE HIGH POINT NC 27262 RONALD C RAU JR PRESIDENT/CEO 3368822125 2026-03-02 1 1 JOHN M ROBINSON P01281319 3362944495 2026-03-02 2024 2025-03-06 01:10:19Z RONALD C RAU JR 119 CHESTNUT DRIVE HIGH POINT NC 27262 3732881 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. 11 11 67 11 0 0 2024864 2444812 1857830 1262725 63151 20111 0 5233 3945845 3732881 0 0 0 0 2716871 2798365 0 0 0 1276918 1353227 3993789 4151592 -47944 -418711 3689352 3193319 1245137 1165467 2444215 2027852 OUR MISSION IS TO PROMOTE HEALTH AND WELLNESS THROUGH PROVIDING HIGH QUALITY SUBSTANCE USE PREVENTION, TREATMENT, AND RECOVERY SERVICES THAT TRANSFORM LIVES. 0 0 2258449 1267958 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). 1167005 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). 74962 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. 3500416 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 14 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 JESSICA LEA BOARD CHAIR/TREASURER 1.00 X X 0 0 0 JOHN HAWORTH VICE CHAIR 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 ROSEMARIE PALAZZOLO MEMBER 1.00 X 0 0 0 KARLESIA MONTAGUE MEMBER 1.00 X 0 0 0 ALUNDA PARKER 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 RONALD C RAU JR PRESIDENT/CEO 40.00 X 139463 0 4632 JACKIE BUTLER CHIEF OPERATING OFFICER 40.00 X 98960 0 1678 PATRICIA MCKOY CONTROLLER 40.00 X 92522 0 5202 ANTHONY STEELE MEDICAL DIRECTOR 40.00 X 141968 0 20832 472913 0 32344 2 0 1 0 0 43000 2078638 323174 2444812 PROGRAM & SERVICE FEES 624100 1262725 1262725 1262725 20111 20111 OTHER REVENUE 900099 5233 5233 5233 3732881 1267958 0 20111 354050 195114 158936 2093164 1745447 347717 174236 138355 35881 176915 141467 35448 27800 26058 1742 778 778 260142 243845 16297 1221 974 247 91585 84995 6590 252542 239543 12999 183975 181007 2968 40011 39498 513 28246 27170 1076 83315 70818 12497 51526 48141 3385 EDUCATIONAL AND TREATME 239908 238728 1180 DUES, LICENSES, & SUBSC 25605 23393 2212 MEDICAL SUPPLIES 25533 24982 551 TELEPHONE AND COMMUNICA 24381 20233 4148 16659 10648 6011 4151592 3500416 651176 0 75 75 1361155 1146826 715168 491153 10819 11656 2950125 1489823 1526392 1460302 75743 83307 3689352 3193319 307532 301258 937605 864209 1245137 1165467 X 2220728 1929987 223487 97865 2444215 2027852 3689352 3193319 -418711 2348 0 X 0 1 X 1 1 1 X 2012844 2037531 2503087 2024864 2444812 11023138 1945252 1798080 1772058 1857830 1267958 8641178 3958096 3835611 4275145 3882694 3712770 19664316 0 0 0 19664316 9419 11856 15562 68741 20111 125689 9419 11856 15562 68741 20111 125689 3967515 3847467 4290707 3951435 3732881 19790005 0.99360 0.99450 0.00640 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75743 7564 83307 69961 5782 75743 65658 4303 69961 70768 -5110 65658 56613 14155 70768 1.00000 1 0 361785 361785 1858447 784604 1073843 729893 705219 24674 1460302 X 3734451 2348 2348 3732103 778 778 3732881 4150814 0 4150814 778 778 4151592 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 141968 0 0 0 0 0 0 0 20832 0 162800 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.