2024-05-08T14:47:19-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060860926 THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC SOUT 8605793616 321 MAIN STREET NORWICH CT 06360 STACEY LAWTON CEO 8605793616 2024-05-07 1 STACEY LAWTON 999009999 0 PAUL BALLASY P00852868 9592007000 2024-05-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STACEY LAWTON 321 MAIN STREET NORWICH CT 06360 22595147 0 X WWW.SCADD.ORG X 1966 CT TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. 13 13 216 13 0 0 3978882 6234285 6839853 16223657 -991 486 70938 113739 10888682 22572167 0 0 0 0 7551125 10959254 0 0 0 3388967 4724713 10940092 15683967 -51410 6888200 4600798 13145749 3266209 4944245 1334589 8201504 X TO PROVIDE QUALITY, AFFORDABLE TREATMENT SERVICES CENTERED AROUND HOPE, CONNECTION, AND EMPOWERMENT FOR EVERY PERSON WHO IS SEEKING RECOVERY WHILE MAKING A POSITIVE IMPACT IN THE COMMUNITIES WE SERVE. 0 0 4979176 7804602 THE LEBANON PINES PROGRAM OFFERS LONG TERM TREATMENT FOR MEN WITH ADDICTION AND CO-OCCURRING MENTAL HEALTH DISORDERS ON A 56-ACRE CAMPUS IN THE SOUTHEASTERN REGION ON CONNECTICUT. "THE PINES" PROVIDES A STRUCTURED RECOVERY ENVIRONMENT WITH A FOCUS ON THE PSYCHOSOCIAL ASPECTS OF TREATMENT. RESIDENTS WORK ON RECOVERY SKILLS, MANAGING THE SIGNS AND SYMPTOMS OF RELAPSE AND MAKING MEANINGFUL LIFESTYLE CHANGES. UNDER THE DIRECTION OF OUR SKILLED AND EXPERIENCED STAFF, RESIDENTS LEARN TO RECOGNIZE THEIR DISEASE, PREVENT RELAPSE AND DEVELOP SKILLS FOR REINTEGRATION INTO THE COMMUNITY. 3224384 2884311 SCADD'S DETOX PROGRAM IS A MEDICALLY MONITORED WITHDRAWAL MANAGEMENT AND EVALUATION PROGRAM DELIVERED BY MEDICAL AND NURSING PROFESSIONALS AND ENHANCED BY SKILLED CLINICIANS, RECOVERY TECHNICIANS AND RECOVERY COACHES. THE SERVICES ARE DELIVERED UNDER A DEFINED SET OF PHYSICIAN MONITORED PROTOCOLS. TWENTY-FOUR-HOUR NURSING OBSERVATION, MEDICAL MONITORING AND TREATMENT ARE AVAILABLE ON SITE. COUNSELING AND CASE MANAGEMENT SERVICES ARE AVAILABLE ON SITE SEVEN DAYS PER WEEK. 1009216 646026 SCADD'S OUTPATIENT CLINIC IS A NON-RESIDENTIAL TREATMENT SETTING OFFERING PROFESSIONALLY DIRECTED EVALUATION, TREATMENT AND RECOVERY SERVICES. SERVICES ARE PROVIDED IN REGULARLY SCHEDULED GROUP AND INDIVIDUAL SESSIONS BASED ON A COMPREHENSIVE ASSESSMENT OF MENTAL HEALTH AND ADDICTION NEEDS. 2602355 4983258 HALFWAY HOUSES-INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE 2602355 4983258 11815131 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 216 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X STACEY LAWTON 8605793616 321 MAIN STREET NORWICH CT 06360 THOMAS BURKE MEMBER 0.50 X 0 0 0 DANIELLE CASSISTA MEMBER 0.50 X 0 0 0 ARTHUR COX MEMBER 0.50 X 0 0 0 PETER DINAPOLI MEMBER 0.50 X 0 0 0 TIMOTHY GILMAN CHAIRMAN 0.50 X X 0 0 0 STACY GRAYSON SECRETARY 0.50 X X 0 0 0 THOMAS RILEY MEMBER 0.50 X 0 0 0 ALLISON SILVA OUTGOING TREASURER 0.50 X X 0 0 0 H WILLIAM SUGDEN MEMBER 0.50 X 0 0 0 COLLEEN SULLIVAN VICE-CHAIRMAN 0.50 X X 0 0 0 MICHAEL SEAVER TREASURER 0.50 X X 0 0 0 ERICA CORREIA MEMBER 0.50 X 0 0 0 JENNIFER ROWLAND MEMBER 0.50 X 0 0 0 LAUREN VINCENT MEMBER 0.50 X 0 0 0 STACEY LAWTON PRESIDENT 40.00 X 210886 0 17161 ALAN ALEIA CHIEF FINANCIAL OFFICER 40.00 X 135305 0 8131 MARIE TERESA SULLIVAN CHIEF OPERATING OFFICER 40.00 X 131921 0 11740 LAWRENCE PEACOCK MD CHIEF MEDICAL OFFICER 40.00 X 330661 0 12454 KATHRYN DEMARS CHIEF COMPLIANCE OFFICER 40.00 X 121725 0 9566 ROSANN RAFALA DIRECTOR OF RESIDENTIAL SERVICES 40.00 X 108627 0 10024 DINARTE SOARES NURSING DIRECTOR 40.00 X 108143 0 12767 1147268 0 81843 8 0 1 0 GLENDALE SENIOR DINING 749 E INDUSTRIAL PARK DR MANCHESTER NH 03109 FOOD SERVICE 1012196 THE WALKER GROUP INC 20 WATERSIDE DR FARMINGTON CT 06032 IT SERVICE 459896 MEDICAL BILLING OF CT 35 JEM WOODS ROAD OXFORD CT 06478 MEDICAL BILLING 227299 BC HEATING & COOLING 35 STANTON ROAD GILMAN CT 06336 HVAC 209866 QUALIFACTS SYSTEMS INC 315 DEADERICK ST STE 2300 NASHVILLE TN 37238 CARELOGIC 121890 6 86402 28278 6054443 65162 6234285 ROOM AND BOARD 623990 12106353 12106353 DETOX FEES 621400 2884311 2884311 COUNSELING FEES 624100 646026 646026 FOOD STAMPS 624200 393070 393070 PRETRIAL INTERVENTION FEES 624200 193897 193897 16223657 9826 9826 24000 0 24000 24000 24000 9340 -9340 -9340 -9340 8839 28278 13640 -4801 -4801 94540 94540 94540 22572167 16318197 0 19685 447545 447545 8532620 7369731 1162889 339093 236965 102128 996486 643885 352601 643510 415808 227702 99530 99530 434458 90900 343558 86439 14167 72272 613339 383070 230269 347159 72737 274422 521075 461209 59866 52781 38051 14730 69597 17331 52266 84543 84543 434817 294661 140156 204231 145705 58526 FOOD 1199198 1174600 24598 REPAIRS AND MAINTENANCE 500636 426858 73778 EQUIPMENT 27723 14127 13596 VEHICLE USE 11833 11658 175 37354 3668 33686 15683967 11815131 3868836 0 1470 1770 2013232 7593418 463242 964600 91401 124914 8351063 4253943 1931105 4097120 141668 100348 222259 4600798 13145749 590507 1981812 2392702 2248155 283000 714278 3266209 4944245 X 461944 7481015 872645 720489 1334589 8201504 4600798 13145749 6888200 -21285 0 X 0 1 X 1 1 1 X 141583 208151 6078590 3978882 6234285 16641491 9610694 10086707 4501154 6839853 16223657 47262065 9752277 10294858 10579744 10818735 22457942 63903556 0 0 0 63903556 24125 24636 24619 24825 33826 132031 24125 24636 24619 24825 33826 132031 34699 17967 46938 94540 194144 9776402 10354193 10622330 10890498 22586308 64229731 0.99490 0.99430 0.00210 0.00240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 34,699. 2020 AMOUNT: $ 17,967. 2021 AMOUNT: $ 46,938. 2022 AMOUNT: $ 94,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 262472 262472 5637263 3625982 2011281 1493393 456793 1036600 957935 171168 786767 4097120 COST SETTLEMENT 4557 DEFERRED COMPENSATION 215631 REFUNDABLE GRANTS 355392 LEASE LIABILITY 138698 714278 X 22585807 0 22585807 -13640 -13640 22572167 15697607 0 15697607 -13640 -13640 15683967 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS DETERMINED THAT AS OF JUNE 30, 2023 AND 2022 THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IF THE COUNCIL HAS UNRELATED BUSINESS INCOME TAXES, THE COUNCIL WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -13,640. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -13,640. GOLF TOURNAMENT 37117 28278 8839 6055 7585 37117 28278 8839 6055 7585 13640 -4801 0 0 0 0 0 0 0 0 0 LAWRENCE PEACOCK MD CHIEF MEDICAL OFFICER 330661 0 0 0 0 0 0 0 12454 0 343115 0 0 0 STACEY LAWTON PRESIDENT 210886 0 0 0 0 0 11697 0 5464 0 228047 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION PAID FINANCIAL ONE TO PERFORM DUTIES FOR ACCOUNTING/CONTROLLER FUNCTION DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED AND REVIEWED BY THE CFO WHO THEN REVIEWS WITH THE CEO AND PRESIDENT. BOARD OF DIRECTORS ARE NOTIFIED THAT THE FORM IS AVAILABLE FOR THEIR REVIEW AND APPROVAL. APPROVAL IS DONE AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED THROUGH REVIEW OF ANY AND ALL TRANSACTIONS INVOLVING EMPLOYEES, EXECUTIVES, DIRECTORS, ETC. REVIEW IS TO ENSURE THAT ALL TRANSACTIONS ARE AT ARMS LENGTH AND AT MARKET VALUE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH EVALUATIONS AND INVESTIGATIONS OF ANY KNOWN OR SUSPECTED VIOLATIONS OF THE POLICY. THE POLICY IS MONITORED BY THE EXECUTIVE QUALITY COUNCIL WHICH MEETS ON A MONTHLY BASIS AND IS MADE UP OF THE CEO, CFO, COO, CMO AND CHIEF COMPLIANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED THROUGH THE ANALYSIS OF SURVEYS PROVIDED BY THE CONNECTICUT COMMUNITY NON-PROFIT ALLIANCE. THE SURVEY PROVIDES COMPENSATION OF EQUIVALENT POSITIONS OF SIMILAR SIZE ORGANIZATIONS BY TYPE, BUDGET, LOCATION, ETC. THIS INFORMATION IS COMPARED WITH THE NEEDS AND BUDGET CONSTRAINTS OF THE AGENCY TO DETERMINE THE PROPOSED SALARIES OF THE CEO AND KEY EMPLOYEES. CEO SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH FILINGS WITH THE PUBLIC CHARITIES UNIT OF THE STATE OF CONNECTICUT AND UPON REQUEST. FINANCIAL STATEMENTS AND CONFLICT OF INTERST POLICY ARE AVAIALBLE UPON REQUEST.