2018-10-30T09:20:27-05:00 2017-12-31 141567343 MARVIN AND COMPANY PC 11 BRITISH AMERICAN BLVD LATHAM NY 121101405 990 2017-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 KEITH W STACK EXECUTIVE DIRECTOR 5184655470 2018-10-16 1 THOMAS W HOSEY CPA P01404628 5187850134 2018-10-16 24.213.243.34 2018-10-16 10:45:32 ED P 992310E037EC36F4AD16F651D62859382F3B7CB5 886E3E0EAD9213B55EB3EAAB85EDDBA408BC9955 2017 2019-02-21 02:37:17Z KEITH W STACK 90 MCCARTY AVENUE ALBANY NY 12202 3752009 0 X WWW.THEACCA.NET X 1967 NY THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ENGAGES PRIMARILY IN COMMUNITY BASED ALCOHOLISM EDUCATION, PREVENTION, TREATMENT, AND RECOVERY ACTIVITIES THROUGH THE OPERATION OF PROGRAMS IN THE ALBANY, NY AREA. 13 13 77 13 0 0 1929331 1891439 1711671 1859783 1346 787 0 0 3642348 3752009 0 0 0 0 2428610 2569569 0 0 0 1338470 1429338 3767080 3998907 -124732 -246898 5411454 6298312 5000110 6133866 411344 164446 X THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) EMPOWERS INDIVIDUALS, FAMILIES AND COMMUNITIES TO ADVANCE BEYOND ADDICTION AND OVERCOME BARRIERS TO HEALING THROUGH AN ARRAY OF QUALITY, COMPASSIONATE CARE AND PREVENTION PROGRAMS. 0 0 687023 975893 OUTPATIENT CLINIC - ACCA IS LICENSED TO PROVIDE INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF MEDICALLY SUPERVISED NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES (OASAS) CERTIFIED CLINICAL SERVICES. THESE INCLUDE DAY INTENSIVE MODALITIES FOR DRUG AND ALCOHOL ISSUES. THE PROGRAM IS FUNDED BY THIRD PARTY REIMBURSEMENT, PRIVATE INSURANCE, SELF-PAY AND MEDICAID. ACCA'S OUTPATIENT CLINIC SERVES OVER 125 EACH DAY. 1353539 647773 COMMUNITY RESIDENCE & SUPPORTIVE LIVING - ACCA OPERATES COMMUNITY RESIDENCE AND SUPPORTIVE LIVING PROGRAMS. THIS INCLUDES SAFE, SUPERVISED HOUSING AND RECOVERY PROGRAMS FOR MEN AND WOMEN WHO ARE IN VARIOUS STAGES OF RECOVERY. THE RECOVERY GOAL FOR THE RESIDENTS IS AN INDEPENDENT, ALCOHOL AND DRUG-FREE LIFESTYLE USING THE CONTINUED SUPPORT OF ALCOHOLICS ANONYMOUS AND OTHER COUNSELING AND EDUCATION. RESIDENTS ARE ASSISTED IN OBTAINING EMPLOYMENT AND VOCATIONAL TRAINING. LIFE-SKILLS TRAINING IS EMPHASIZED AND RESIDENTS STRIVE TO RECONNECT WITH THEIR FAMILIES AND COMMUNITIES. THIS PROGRAM IS FUNDED MAINLY BY ALBANY COUNTY DEPARTMENT OF SOCIAL SERVICES AND AS A SUBGRANTEE OF OASAS. THERE WERE 62 INDIVIDUALS SERVED DURING 2017. 508959 REACT - THIS PROGRAM PROVIDES OUTREACH, INTENSIVE CASE MANAGMENT AND INTEGRATED TREATMENT FOR CHRONICALLY HOMELESS MEN AND WOMEN WHO HAVE SUBSTANCE ABUSE DISORDERRS AND CO-OCCURRING MENTAL DISORDERS. THERE WERE 57 INDIVIDUALS SERVED DURING 2017. 1136342 236117 PROGRAMS INCLUDE VISTA HOUSE, COMMUNITY EDUCATION, REILLY HOUSE, TRAINING CENTER, RESIDENTIAL CASE MANAGEMENT, SHARP, FAMILY NAVIGATOR AND OTHERS. 1136342 236117 3685863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 77 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X KAREN KARL 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 PAUL A EHMANN PRESIDENT 2.00 1.00 X X 0 0 0 GREGORY TERESI 1ST VICE PRESIDENT 2.00 X X 0 0 0 ADAM GORMAN 2ND VICE PRESIDENT 2.00 X X 0 0 0 ROBERT MUNCIL SECRETARY 2.00 5.00 X X 0 0 0 F LEE CASTLEMAN TREASURER 2.00 1.00 X X 0 0 0 MATTHEW HOSFORD BOARD MEMBER 2.00 X 0 0 0 MARY ANNE KLEIN BOARD MEMEBER 2.00 X 0 0 0 MICHAEL REILLY BOARD MEMBER 2.00 1.00 X 0 0 0 QUAY HOUCHEN BOARD MEMBER 2.00 X 0 0 0 JOHN SWEENEY BOARD MEMBER 2.00 X 0 0 0 LYNN A WARNER BOARD MEMBER 2.00 X 0 0 0 JOHN J CONAWAY BOARD MEMBER 2.00 X 0 0 0 DARRYL BENSON BOARD MEMBER 2.00 X 0 0 0 KEITH W STACK EXECUTIVE DIRECTOR 40.00 1.00 X X 134880 0 3360 AMY L EARSHEN MEDICAL DIRECTOR 40.00 X 113376 0 3291 248256 0 6651 2 0 0 0 WAINSCHAF ASSOCIATES 589 3RD AVENUE EXTENSION RENSSELAER NY 12144 CONSTRUCTION CONTRACTOR 1772842 1 1806696 84743 1891439 MEDICAID 623990 953612 953612 HOME RELIEF 623990 698362 698362 OTHER FEES 623990 194535 194535 OTHER INCOME 623990 13274 13274 1859783 787 787 3752009 1859783 0 787 138240 21995 116245 2095879 2095879 100584 68396 32188 234866 216573 18293 246997 208222 38775 196724 140645 56079 280269 278111 2158 15312 13233 2079 79650 71063 8587 183743 179763 3980 78914 73458 5456 BAD DEBTS 132576 111422 21154 FOOD 79975 79877 98 REPAIRS AND MAINTENANCE 75708 74896 812 TRANSPORTATION 28485 28363 122 30985 23967 7018 3998907 3685863 313044 0 1092655 117408 235901 227337 293578 347437 19240 21492 7491328 1961179 3715591 5530149 54489 54489 5411454 6298312 423067 583828 1471529 2271529 300000 2905068 2823057 200446 155452 5000110 6133866 X 167152 -62891 244192 227337 411344 164446 5411454 6298312 -246898 0 X 0 1 X 1 1 1 X 1542735 1479705 1610815 1929331 1891439 8454025 1542735 1479705 1610815 1929331 1891439 8454025 8454025 25 12 125 1346 787 2295 8456320 1859783 0.99970 0.99980 X 106710 106710 2604003 940032 1663971 1506515 287506 1219009 968891 733641 235250 2305209 2305209 5530149 RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS 130452 REFUNDABLE ADVANCE 25000 155452 X PART X, LINE 2: ACCA AND ITS AFFILIATE ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES THE LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. MICHAEL J REILLY BOARD MEMBER CASH FLOW X 300000 300000 0 1 1 300000 FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) (I.E. EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS) WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF ACCA. FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW AT A BOARD MEETING PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD AND COMMITTEE MEMBERS. EACH DIRECTOR, OFFICER AND COMITTEE MEMBER SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTOOD THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENAGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUPOSES. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION UPON COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. AN AGREEMENT IS THEN DRAFTED SETTING FORTH THE COMPENSATION AND THE AGREEMENT IS SIGNED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEE MEETING THE DEFINITION OF A TOP MANAGEMENT OFFICIAL. THERE ARE NO KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANUAL FINANCIAL STATEMENTS ARE AVAILIBLE ON THE INTERNET AT: HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. ADDICTIONS CARE FOUNDATION 90 MCCARTY AVENUE ALBANY NY 12202 043629235 OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING ACCA NY 501 (C) (3) TYPE 1 SUPPORT ADDICTIONS CARE CENTER OF ALBANY INC 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 ADDICTIONS CARE FOUNDATION C 14597 ACTUAL AMOUNT - ASSISTANCE ADDICTIONS CARE FOUNDATION C 70639 ACTUAL AMOUNT - REPAIRS AND MAINT ADDICTIONS CARE FOUNDATION (GUARANTEE) D 613092 YE BALANCE OF O/S DEBT ADDICTIONS CARE FOUNDATION K 175738 ACTUAL AMOUNT - LEASES ADDICTIONS CARE FOUNDATION O 69708 ACTUAL AMOUNT - PERSONAL SVCS