2025-05-14T09:59:44-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 060860926 THE SOUTHEASTERN COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE INC SOUT 8605793616 1 MONTAUK AVENUE NEW LONDON CT 06320 STACEY LAWTON CEO 8605793616 2025-05-07 1 0 X PAUL BALLASY P00852868 9592007000 2025-05-06 2023 2025-03-06 01:10:19Z X STACEY LAWTON 1 MONTAUK AVENUE NEW LONDON CT 06320 20918856 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 13 250 13 0 0 6234285 4753783 16223657 15924004 486 76621 113739 72626 22572167 20827034 0 0 0 0 10959254 13339865 0 0 0 4724713 5946827 15683967 19286692 6888200 1540342 13145749 15699642 4944245 5957795 8201504 9741847 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 5961440 7337727 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. 3274083 3091665 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. 1037377 652003 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. 3300002 4902848 TRANSITIONAL LIVING PROGRAMS -INTERMEDIATE CARE FOR MEN AND WOMEN. RESIDENTS ARE PROVIDED WITH A SUPPORTIVE, FAMILY-LIKE ATMOSPHERE 3300002 4902848 13572902 1 1 0 0 0 0 0 0 0 0 1 1 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 67 0 1 250 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 1 MONTAUK AVENUE NEW LONDON CT 06320 TIMOTHY GILMAN CHAIRMAN 0.50 X 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 STACY GRAYSON SECRETARY 0.50 X X 0 0 0 ARTHUR COX MEMBER 0.50 X 0 0 0 DANIELLE CASSISTA MEMBER 0.50 X 0 0 0 ERICA CORREIA MEMBER 0.50 X 0 0 0 H WILLIAM SUGDEN 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 PETER DINAPOLI MEMBER 0.50 X 0 0 0 THOMAS BURKE MEMBER 0.50 X 0 0 0 THOMAS RILEY MEMBER 0.50 X 0 0 0 STACEY LAWTON PRESIDENT 40.00 X 227250 0 42343 ALAN ALEIA CHIEF FINANCIAL OFFICER 40.00 X 150235 0 30068 LAWRENCE PEACOCK MD CHIEF MEDICAL OFFICER 40.00 X 347647 0 30646 MARIE TERESA SULLIVAN CHIEF OPERATING OFFICER 40.00 X 144525 0 21174 KATHRYN DEMARS CHIEF COMPLIANCE OFFICER 40.00 X 141835 0 29928 JENNIFER CHADUKIEWIVZ CHIEF STRATEGY OFFICER 40.00 X 103868 0 31589 ROSANN RAFALA DIRECTOR OF RESIDENTIAL SE 40.00 X 115725 0 22137 DINARTE SOARES NURSING DIRECTOR 40.00 X 114039 0 33098 1345124 0 240983 12 0 1 0 GLENDALE SENIOR DINING 749 E INDUSTRIAL PARK DR MANCHESTER NH 03109 FOOD SERVICE 1318409 THE WALKER GROUP INC 20 WATERSIDE DR FARMINGTON CT 06032 IT SERVICE 735035 MEDICAL BILLING OF CT 35 JEM WOODS ROAD OXFORD CT 06478 MEDICAL BILLING 262570 QUALIFACTS SYSTEMS INC 315 DEADERICK ST STE 2300 NASHVILLE TN 37238 ELECTRONIC MEDICAL RECORDS 144319 PIN PERFECT COMMERCIAL CLEANING LLC 61 S MAIN STREET UNIT 207 GRISWOLD CT 06351 FACILITY CLEANING 129423 16 75501 39052 4322469 316761 4753783 ROOM AND BOARD 623990 11723231 11723231 DETOX FEES 621400 3091665 3091665 COUNSELING FEES 624100 652003 652003 FOOD STAMPS 624200 409996 409996 PRETRIAL INTERVENTION FEES 624200 47109 47109 15924004 143812 143812 24000 0 24000 24000 24000 67191 -67191 -67191 -67191 13018 39052 24631 -11613 -11613 60239 60239 60239 20827034 15984243 0 89008 896514 896514 9682863 7992051 1690812 763516 435912 327604 1246557 755616 490941 750415 428432 321983 115350 115350 574346 470022 104324 362295 13805 348490 751485 438221 313264 440529 73775 366754 562264 462179 100085 65466 47775 17691 152260 13401 138859 65055 65055 567384 364339 203045 256089 173857 82232 FOOD 1271466 1230464 41002 REPAIRS AND MAINTENANCE 660140 629681 30459 EQUIPMENT 17236 13100 4136 VEHICLE USE 10595 8664 1931 74867 21608 53259 19286692 13572902 5713790 0 1770 1770 7593418 4774467 964600 1121949 124914 138287 10175202 4653393 4097120 5521809 3629786 141668 130161 222259 381413 13145749 15699642 1981812 3183640 2248155 2193924 714278 580231 4944245 5957795 X 7481015 9173515 720489 568332 8201504 9741847 13145749 15699642 1540342 0 X 0 1 X 1 1 1 X 208151 6078590 3978882 6234285 4753783 21253691 10086707 4501154 6839853 16223657 15924004 53575375 10294858 10579744 10818735 22457942 20677787 74829066 0 0 0 74829066 24636 24619 24825 33826 167812 275718 24636 24619 24825 33826 167812 275718 34699 17967 46938 94540 60239 254383 10354193 10622330 10890498 22586308 20905838 75359167 0.99300 0.99490 0.00370 0.00210 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. 2023 AMOUNT: $ 60,239. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559923 559923 6365293 3760197 2605096 1933589 599375 1334214 1316397 293821 1022576 5521809 INVESTMENT 3629786 C 3629786 DEFERRED COMPENSATION 374785 REFUNDABLE GRANTS 78535 LEASE LIABILITY 126911 580231 X 20851665 0 20851665 -24631 -24631 20827034 19311322 24631 24631 19286691 0 19286691 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE COUNCIL MAY QUALIFY AS UNRELATED BUSINESS TAXABLE INCOME AND TO THE EXTENT THAT THESE OPERATIONS GENERATE INCOME, THEY WILL BE SUBJECT TO FEDERAL AND STATE TAXES. THE COUNCIL'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL AND HAS DETERMINED THAT AS OF JUNE 30, 2024 AND 2023 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 -24,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,631. GOLF TOURNAMENT 52070 39052 13018 7170 7345 10116 52070 39052 13018 7170 7345 10116 24631 -11613 0 0 0 0 0 0 0 1 0 LAWRENCE PEACOCK MD CHIEF MEDICAL OFFICER 347167 0 0 0 480 0 0 0 30646 0 378293 0 0 0 STACEY LAWTON PRESIDENT 212238 0 13572 0 1440 0 25712 0 16631 0 269593 0 0 0 ALAN ALEIA CHIEF FINANCIAL OFFICER 144535 0 5220 0 480 0 30000 0 68 0 180303 0 0 0 KATHRYN DEMARS CHIEF COMPLIANCE OFFICER 141355 0 0 0 480 0 11124 0 18804 0 171763 0 0 0 MARIE TERESA SULLIVAN CHIEF OPERATING OFFICER 144045 0 0 0 480 0 5200 0 15974 0 165699 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED BOARD APPROVED INCENTIVE COMPENSATION IN THEIR 2023 FORMS W2. 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 MARKET ANALYSIS WHICH INCLUDES PEERS, COMPETITORS, AND VARIOUS SURVEYS SUCH AS THE CONNECTICUT COMMUNITY NON-PROFIT ALLIANCE. THE SURVEYS PROVIDE 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.