LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC

EIN: 341341788 501(c)(3)

LORAIN, OH

Total Revenue
$9,701,427
Total Expenses
$10,440,773
Total Assets
$8,351,130
Net Assets
$6,714,534
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
OH
Principal Officer
DANIEL HAIGHT
Phone
4409894900
Tax Period
2023-07-01 to 2024-06-30

LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES INC, founded in 1981, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

THE LCADA WAY'S MISSION IS: TO TRANSFORM INDIVIDUAL LIVES, FAMILIES AND COMMUNITIES SUFFERING FROM ALCOHOL, SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ISSUES. THE LCADA WAY'S VISION IS: TO DEVELOP THE LCADA WAY AS A CENTER OF CLINICAL EXCELLENCE FOR EDUCATION, PREVENTION AND TREATMENT OF ALCOHOL ABUSE, SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $944,286 Revenue: $947,434

MEN'S SERVICE:LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES OFFER A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, PRETREATMENT...

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MEN'S SERVICE:LORAIN COUNTY ALCOHOL AND DRUG ABUSE SERVICES OFFER A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, PRETREATMENT SERVICES, LOW INTENSITY TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AFTERCARE, RELAPSE TREATMENT, FAMILY TREATMENT AND DAY TREATMENT PROGRAMS FOR MEN, INCLUDING DAY TREATMENT WITH RECOVERY HOUSING. NEW PROGRAMS PROVIDED INCLUDE AMBULATORY DETOX, MEDICATION ASSISTED TREATMENT, RECOVERY COACHING, AND RECOVERY HOUSING.

Program 2
Expenses: $1,836,717 Revenue: $1,753,971

THE KEY/WOMEN'S SERVICES:THE LCADA WAY OFFERS A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES FOR WOMEN AND THEIR FAMILIES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, LOW...

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THE KEY/WOMEN'S SERVICES:THE LCADA WAY OFFERS A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES FOR WOMEN AND THEIR FAMILIES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, LOW INTENSITY TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AFTERCARE, RELAPSE TREATMENT, FAMILY TREATMENT AND DAY TREATMENT PROGRAMS, RESIDENTIAL TREATMENT FOR WOMEN, AMBULATORY DETOX, AND MEDICATION ASSISTED TREATMENT INCLUDING THE USE OF VIVITROL OR SUBOXONE. WOMEN RECEIVING RESIDENTIAL TREATMENT MAY HAVE THEIR PRE-SCHOOL AGE CHILDREN RESIDE WITH THEM IN TREATMENT.

Program 3
Expenses: $120,149 Revenue: $26,178

ADOLESCENT TREATMENT PROGRAM:THE LCADA WAY OFFERS A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES FOR YOUTH AND THEIR FAMILIES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, LOW...

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ADOLESCENT TREATMENT PROGRAM:THE LCADA WAY OFFERS A COMPREHENSIVE CONTINUUM OF ALCOHOL AND DRUG TREATMENT SERVICES FOR YOUTH AND THEIR FAMILIES. THESE SERVICES INCLUDE SCREENING AND ASSESSMENT, LOW INTENSITY TREATMENT, INTENSIVE OUTPATIENT TREATMENT, AFTERCARE, AND FAMILY TREATMENT. THE LCADA WAY ALSO OFFERS A JUVENILE DIVERSION PROGRAM (EDUVENTION) AND SCHOOL AND COMMUNITY BASED PREVENTION SERVICES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,380,843
Program Service Revenue $6,202,448
Investment Income $113,920
Other Revenue $4,216
TOTAL REVENUE $9,701,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,666,499
Fundraising Expenses $98,655
Program Expenses $7,501,846
Other Expenses $2,774,274
TOTAL EXPENSES $10,440,773

Year-over-Year Comparison

2023 2022 Change
Revenue $9,701,427 $10,494,464 -0.1%
Expenses $10,440,773 $10,838,518 0.0%
Net Income $-739,346 $-344,054 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
183
Volunteers
36

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
10
$654,338
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD JAROS CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
NEAL M SALUJA SECRETARY 1.00
Officer Director
$0 $0 $0
NICHOLAS KSENICH MD TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT CRAWFORD CHAIR 1.00
Officer Director
$0 $0 $0
BRADY ALDINGER PAST CHAIR 1.00
Officer Director
$0 $0 $0
ASHLEY YASSALL BOARD MEMBER 1.00
Director
$0 $0 $0
BRYAN HIPPLER BOARD MEMBER 1.00
Director
$0 $0 $0
CRAIG SUMNER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL MUNRO BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GRAVES BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID HOLLIS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES SCHRANTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE NOLAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN R PECK CPA BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY MOLNAR BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
MARK J RICKER BOARD MEMBER 1.00
Director
$0 $0 $0
PAM WAITE BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL FORTHOFER BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY RIPICH BOARD MEMBER 1.00
Director
$0 $0 $0
TIMOTHY CARSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL HAIGHT PRESIDENT & CEO 40.00
Officer
$200,076 $2,507 $202,583
SABRINA JONES CHIEF CLINICAL OFFICER 40.00
Officer
$99,437 $9,189 $108,626
JOSEPH CARVER CHIEF FINANCIAL OFFICER 40.00
Officer
$101,274 $9,189 $110,463
THOMAS D STUBER CHIEF LEGISLATIVE OFFICER 20.00
Officer
$126,552 $0 $126,552
WENDY BANAS CHIEF OPERATING OFFICER 40.00
Officer
$83,104 $23,010 $106,114
THOMAS LUMSDEN ASSOCIATE MEDICAL DIRECTOR 40.00
Highest
$193,158 $10,389 $203,547
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
2024 No data No data No data No data
2024 $9,701,427 $10,440,773 $8,351,130 $-739,346
2023 $10,494,464 $10,838,518 $9,290,451 $-344,054
2022 $9,939,919 $10,351,469 $9,389,055 $-411,550
2021 $10,244,344 $8,959,925 $9,243,866 $1,284,419
2020 $9,204,705 $9,156,944 $8,557,089 $47,761
2019 $8,571,277 $8,447,931 $8,080,901 $123,346
2018 $8,088,020 $8,041,971 $7,380,411 $46,049
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