CONFIDENTIAL HELP FOR ALCOHOL & DRUGS

EIN: 161132137 501(c)(3)

AUBURN, NY

Total Revenue
$2,421,829
Total Expenses
$2,383,818
Total Assets
$1,346,803
Net Assets
$438,467
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
DR SHARI WEISS
Phone
3152539786
Tax Period
2025-01-01 to 2025-12-31

CONFIDENTIAL HELP FOR ALCOHOL & DRUGS, founded in 1979, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2025.

Mission

TO PROVIDE TREATMENT FOR PEOPLE EXPERIENCING DIFFICULTIES IN THEIR LIFE DUE TO ALCOHOL AND DRUGS. THE AGENCY ALSO PROVIDES EDUCATION AND SUPPORT TO FAMILY MEMBERS AND PREVENTION/EDUCATION TO SCHOOLS AND BUSINESSES IN CAYUGA COUNTY.

Program Service Accomplishments

Program 1
Expenses: $1,940,176 Revenue: $1,388,464

NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 18,653. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 831. CLIENTS...

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NUMBER OF SESSIONS (UNITS OF SERVICE) IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 18,653. NUMBER OF SESSIONS (UNITS OF SERVICE) IN PREVENTION/INTERVENTION PROGRAMS TOTAL 831. CLIENTS SERVED IN ALCOHOL & SUBSTANCE USE DISORDER COUNSELING CLINIC TOTAL 1,639. CLIENTS SERVED IN PREVENTION/INTERVENTION PROGRAMS TOTAL 2,458. IN TOTAL, CHAD PROVIDED SERVICES TO 4,097 UNDUPLICATED INDIVIDUALS, DELIVERING OVER 19,000 SERVICE ENCOUNTERS ACROSS CAYUGA COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,029,705
Program Service Revenue $1,388,249
Investment Income $3,660
Other Revenue $215
TOTAL REVENUE $2,421,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,715,490
Fundraising Expenses $0
Program Expenses $1,940,176
Other Expenses $668,328
TOTAL EXPENSES $2,383,818

Year-over-Year Comparison

2025 2024 Change
Revenue $2,421,829 $2,283,263 +0.1%
Expenses $2,383,818 $2,374,125 +0.0%
Net Income $38,011 $-90,862 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
40
Volunteers
7

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$131,888
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR SHARI WEISS CHAIRPERSON 2.00
Officer Director
$0 $0 $0
TESSA CRAWFORD TREASURER 2.00
Officer Director
$0 $0 $0
J DREW ARMBRUSTER SECRETARY 2.00
Officer Director
$0 $0 $0
BILLY MANUEL DIRECTOR 2.00
Director
$0 $0 $0
JULIE ANN LICCION DIRECTOR 2.00
Director
$0 $0 $0
TAMARA HAHN DIRECTOR 2.00
Director
$0 $0 $0
GARY MANN DIRECTOR 2.00
Director
$0 $0 $0
CAROLINE ROUEN DIXON EXECUTIVE DIRECTOR 37.50
Officer
$118,248 $13,640 $131,888
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,421,829 $2,383,818 $1,346,803 $38,011
2024 No data No data No data No data
2023 $2,065,703 $2,038,039 $1,681,957 $27,664
2022 $1,757,940 $1,892,048 $1,789,838 $-134,108
2021 $1,927,687 $1,809,588 $650,617 $118,099
2020 $1,924,643 $1,704,038 $624,668 $220,605
2019 $1,700,467 $1,693,605 $414,495 $6,862
2018 $1,513,721 $1,661,070 $420,863 $-147,349
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