2019-11-14T19:25:18-06:00 2018-12-31 061671819 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-01-01 133299366 AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE AMER 2125665555 225 VARICK STREET 4TH FL NEW YORK NY 10014 MARK W PARRINO PRESIDENT/CEO 2125665555 2019-11-14 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-11 4.15.211.182 2019-11-14 19:07:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2018 2020-03-31 21:24:44Z AATOD MARK W PARRINO 225 VARICK STREET 4TH FL NEW YORK NY 10014 2054964 0 X WWW.AATOD.ORG X 1984 NY TO ENHANCE THE QUALITY OF PATIENT CARE IN COMPREHENSIVE OPIOID TREATMENT PROGRAMS. 33 32 5 39 0 0 97072 324967 662824 1723378 1 21 1645 6598 761542 2054964 0 0 0 0 458280 478936 0 0 57562 576300 1311315 1034580 1790251 -273038 264713 794092 612258 645931 199384 148161 412874 THE AMERICAN ASSOCIATION FOR THE TREATMENT OF OPIOID DEPENDENCE ("AATOD") WAS FOUNDED IN 1984 TO ENHANCE THE QUALITY OF PATIENT CARE IN TREATMENT PROGRAMS BY PROMOTING THE GROWTH AND DEVELOPMENT OF COMPREHENSIVE OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES. 0 0 931143 1244192 NATIONAL CONFERENCE- AATOD PRODUCES NATIONAL CONFERENCES ON AN EIGHTEEN MONTH CYCLE. THESE CONFERENCES PROVIDE AN OPPORTUNITY TO INTERESTED PARTIES TO LEARN ABOUT THE MOST CURRENT EVIDENCE BASED PRACTICES IN OUR FIELD. 382255 479186 RX OPIOID STUDY- TO BETTER UNDERSTAND THE IMPACT OF PRESCRIPTION OPIOID USE ON ADMISSIONS TO OPIOID TREATMENT PROGRAMS. SEVENTY FIVE TREATMENT PROGRAMS PROVIDE TREND ANALYSIS DATA. 33854 OTPS STUDY- TO INCREASE ACCESS TO THE TREATMENT OF OPIOID ADDICTION THROUGH OPIOID TREATMENT PROGRAMS THROUGHOUT THE UNITED STATES OF AMERICA. 1347252 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 32 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 NY X X MARK PARRINO 2125665555 225 VARICK STREET 4TH FL NEW YORK NY 10014 MARK W PARRINO MPA PRESIDENT/CEO 40.00 X X 180000 0 21304 JANICE F KAUFFMAN FIRST V.P. 1.00 X X 0 0 0 GEORGE E STAVROS SECOND V.P. (THRU JUNE 2018) 1.00 X X 0 0 0 ANN JAMIESON DIRECTOR SECOND V.P (AS OF JUNE 2018) 1.00 X X 0 0 0 MICHAEL RIZZI TREASURER 1.00 X X 0 0 0 TINA BECKLEY SECRETARY 1.00 X X 0 0 0 JOANNA BAEZ DIRECTOR 1.00 X 0 0 0 RICHARD BILANGI DIRECTOR 1.00 X 0 0 0 HOLLY BROCE DIRECTOR 1.00 X 0 0 0 ROYE T BROWN DIRECTOR 1.00 X 0 0 0 MOLLY CARNEY DIRECTOR 1.00 X 0 0 0 SUSAN CASE DIRECTOR 1.00 X 0 0 0 BRIAN CRISSMAN DIRECTOR 1.00 X 0 0 0 CHERYL L GARDINE DIRECTOR 1.00 X 0 0 0 BRIAN GOODLETT DIRECTOR 1.00 X 0 0 0 GLORIA HANANIA DIRECTOR 1.00 X 0 0 0 EDWARD J HIGGINS DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 KEITH HOCHADEL DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 KENNY HOUSE DIRECTOR 1.00 X 0 0 0 GENEVIEVE KING DIRECTOR 1.00 X 0 0 0 JASON KLETTER DIRECTOR 1.00 X 0 0 0 ERIN LACOURT DIRECTOR 1.00 X 0 0 0 ROBERT LAMBERT DIRECTOR 1.00 X 0 0 0 BRETT LECHLEITNER DIRECTOR 1.00 X 0 0 0 WENDY LOOKER DIRECTOR 1.00 X 0 0 0 SHIRLEY LINZY DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 CHRISTINE MARTIN DIRECTOR 1.00 X 0 0 0 BRIAN MCCARROLL DIRECTOR 1.00 X 0 0 0 PAUL MCLAUGHLIN DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 HELENE K MURPHY DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 EDWARD V OHLINGER DIRECTOR (THRU JUNE 2018) 1.00 X 0 0 0 STACEY PEARCE DIRECTOR 1.00 X 0 0 0 EVELYN REINHARDT DIRECTOR 1.00 X 0 0 0 MARGARET B RIZZO DIRECTOR 1.00 X 0 0 0 ALLEGRA SCHORR DIRECTOR 1.00 X 0 0 0 DINITA SMITH DIRECTOR 1.00 X 0 0 0 STEVEN SMITH DIRECTOR 1.00 X 0 0 0 NICK STAVROS DIRECTOR 1.00 X 0 0 0 KENNETH STOLLER MD DIRECTOR 1.00 X 0 0 0 ARTURO VALDEZ DIRECTOR 1.00 X 0 0 0 180000 0 21304 1 0 1 0 TALLEY MANAGEMENT GROUP INC 19 MANTUA RD MT ROYAL NJ 06061 CONFERENCE MANAGEMENT 163951 1 324967 324967 NATIONAL CONFERENCE 900099 1244192 1244192 RX OPIOID STUDY 900099 342723 342723 MEMBERSHIP DUES 900099 136463 136463 1723378 21 21 MISCELLANEOUS 900099 6598 6598 6598 2054964 1723378 0 6619 201304 79050 102492 19762 198660 78443 100715 19502 9868 3694 5205 969 42051 15742 22181 4128 27053 10127 14270 2656 82000 82000 35898 15833 16129 3936 4200 4200 68358 58602 7794 1962 14103 5120 7710 1273 119287 26267 93020 7987 3570 3700 717 865262 855581 8083 1598 2468 975 1251 242 32 13 16 3 4920 1943 2494 483 PROGRAM INCENTIVES 103560 103560 MISCELLANEOUS 3240 2532 377 331 1790251 1347252 385437 57562 224742 443179 346 346 96079 107071 466711 55212 6182 6450 24971 24971 32 0 794092 612258 48056 56379 478716 16020 25198 25218 93961 101767 645931 199384 X 117246 335813 30915 77061 148161 412874 794092 612258 264713 0 X X 0 1 X 1 0 X 28865 239466 341419 97072 324967 1031789 695559 1649027 1735924 662824 1723378 6466712 724424 1888493 2077343 759896 2048345 7498501 0 491715 535194 546194 526379 322173 2421655 491715 535194 546194 526379 322173 2421655 5076846 15 33 287 1 21 357 15 33 287 1 21 357 5141 5479 1645 6598 18863 729580 1894005 2077630 761542 2054964 7517721 0.67530 0.63710 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 5,141. 2015 AMOUNT: $ 5,479. 2017 AMOUNT: $ 1,645. 2018 AMOUNT: $ 6,598. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5150 5150 0 19821 19821 0 0 DEFERRED RENT 101767 101767 X 2054964 0 2054964 0 2054964 1790251 0 1790251 0 1790251 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2015. X X X 0 0 0 0 0 0 0 0 0 MARK W PARRINO MPA PRESIDENT/CEO 180000 0 0 0 0 0 8500 0 12804 0 201304 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION OFFERS STATE MEMBERSHIP TO ORGANIZATIONS IN THE MEDICATION ASSISTED TREATMENT FIELD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT, FISCAL MANAGER, THE TREASURER, AND FINANCE COMMITTEE BEFORE FILING. THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS BEFORE E-FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, ACTING AS THE COMPENSATION COMMITTEE, CONDUCTS ANNUAL REVIEWS OF THE PRESIDENT'S PERFORMANCE AND COMPENSATION. EVERY THIRD YEAR THE EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA AND SETS NEW COMPENSATION LEVELS TO BE REFLECTED IN THE PRESIDENT'S THREE YEAR CONTRACT. THE CONTRACT AS PROPOSED BY THE EXECUTIVE COMMITTEE IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THIS PROCESS LAST OCCURED IN 2018. ALL DECISIONS WERE DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, AATOD MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: AATOD HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.