2016-11-14T08:39:55-06:00 2015-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2015-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 PAUL A EHMANN PRESIDENT 5184655470 2016-11-01 1 JOHN C OLSEN P00321116 5184644080 2015 2017-02-10 21:41:12Z PAUL A EHMANN 90 MCCARTY AVENUE ALBANY NY 12202 3546379 0 X WWW.THEACCA.NET X 1967 NY 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. ACCA RESPECTS EACH INDIVIDUAL'S UNIQUE JOURNEY THROUGH RECOVERY AND BELIEVES THE DISEASE OF ADDICTION IS BOTH PREVENTABLE AND TREATABLE. 13 12 80 13 0 0 1479710 1610815 1870538 1935439 12 125 0 0 3350260 3546379 0 0 0 0 2233227 2346081 0 0 0 1238337 1234422 3471564 3580503 -121304 -34124 2789050 4429525 1916062 3631873 872988 797652 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. ACCA RESPECTS EACH INDIVIDUAL'S UNIQUE JOURNEY THROUGH RECOVERY AND BELIEVES THE DISEASE OF ADDICTION IS BOTH PREVENTABLE AND TREATABLE. 0 0 922483 1026670 OUTPATIENT CLINIC - OFFERS INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF NEW YORK STATE OASAS CERTIFIED CLINCIAL SERVICES. ACCA'S OUTPATIENT CLINIC SERVE OVER 600 PEOPLE ANNUALLY AND OVER 170 EACH DAY. THE CLINIC HAS SEVERAL DIFFERENT LEVELS OF TREATMENT TO PROVIDE CLIENTS WITH A COMBINATION OF MODALITIES DESIGNED TO MEET THEIR SPECIFIC NEEDS. 1087557 677785 COMMUNITY RESIDENCE & SUPPORTIVE LIVING - SAFE, SUPERVISED HOUSING AND RECOVERY PROGRAMS FOR MEN AND WOMEN WHO ARE IN THE EARLY TO LATER STAGES OF RECOVERY. MEN AND WOMEN LIVE IN A HEALTHY ENVIRONMENT AND ATTAIN AN ALCOHOL AND DRUG-FREE LIFESTYLE WITH HELP FROM COUNSELING, EDUCATION, AND EMPLOYMENT TRAINING PROGRAMS. LIFE-SKILLS TRAINING IS EMPHASIZED AND RESIDENTS STRIVE TO RECONNECT WITH THEIR FAMILIES AND COMMUNITIES. 265358 2201 COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS, COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. 184378 140 PATH PROJECT 52829 RESIDENTIAL CASE MANAGEMENT 73079 71820 TRAINING CENTER 66837 28984 REILLY HOUSE 101942 FUNDED BUILDING PROJECTS 265246 34221 VISTA HOUSE 80857 93618 OTHER PROGRAMS 825168 228783 3100566 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X KEITH STACK 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 LYNN A WARNER PHD 1ST VICE PRESIDENT 2.00 X X 0 0 0 PAUL A EHMANN PRESIDENT 2.00 X X 0 0 0 QUAY HOUCHEN SECRETARY 2.00 X X 0 0 0 MARY ANNE KLEIN BOARD MEMBER 2.00 X 0 0 0 MIKKI WARD-HARPER BOARD MEMBER 2.00 X 0 0 0 MICHAEL REILLY BOARD MEMBER 2.00 X 0 0 0 DIANE CAMERON BOARD MEMBER 2.00 X 0 0 0 JOHN J CONAWAY BOARD MEMBER 2.00 X 0 0 0 JOHN E SWEENEY BOARD MEMBER 2.00 X 0 0 0 F LEE CASTLEMAN TREASURER 2.00 X X 0 0 0 ROBERT D MUNCIL 2ND VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW HOSFORD BOARD MEMBER 2.00 X 0 0 0 GREGORY J TERESI BOARD MEMBER 2.00 X 0 0 0 KEITH W STACK EXECUTIVE DIRECTOR 40.00 X 113365 0 3120 AMY L EARSHEN MEDICAL DIRECTOR 40.00 X 175401 0 3120 288766 0 6240 2 0 1 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12203 CONSTRUCTION 1242505 1 1545005 65810 1610815 MEDICAID 623990 1003055 1003055 HOME RELIEF 623990 720767 720767 OTHER FEES 623990 115230 115230 OTHER INCOME 623990 96387 96387 1935439 125 125 3546379 1935439 0 125 116485 116485 1908701 1829175 79526 93351 75276 18075 227544 205124 22420 266006 157720 108286 195809 191948 3861 9131 7575 1556 79731 73427 6304 113519 106269 7250 81905 67682 14223 UTILITIES 128555 105257 23298 SUPPLIES - OFFICE & MED 96665 68327 28338 FOOD 67039 66703 336 REPAIRS AND MAINTENANCE 60023 52200 7823 136039 93883 42156 3580503 3100566 479937 0 14030 118765 252218 244192 359806 360868 13343 6955 5153997 1607694 1969559 3546303 180094 152442 2789050 4429525 217454 1742629 18551 171529 1307034 1227301 150697 190225 222326 300189 1916062 3631873 X 511065 468863 361923 328789 872988 797652 2789050 4429525 X -34124 -41212 X X 0 1 X 1 1 1 X 1650167 1396613 1542735 1479705 1610815 7680035 1650167 1396613 1542735 1479705 1610815 7680035 7680035 214 62 25 12 125 438 7680473 8943832 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143008 143008 3799005 809475 2989530 224755 181158 43597 337214 189348 147866 650015 427713 222302 3546303 RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS 115311 REFUNDABLE ADVANCE 25000 DUE TO RELATED PARTY 159878 300189 3546379 0 3546379 0 3546379 3596607 16104 16104 3580503 0 3580503 X X X X 0 0 0 0 0 0 0 0 0 AMY L EARSHEN MEDICAL DIRECTOR 175401 0 0 0 0 0 0 0 3120 0 178521 0 0 0 MICHAEL REILLY BOARD MEMBER AND OWNS 1044 BROADWAY, LLC 100000 1044 BROADWAY, LLC WAS CREATED TO PURCHASE THE NEW CLINIC SITE FOR ADDICTIONS CARE CENTER. AT YEAR-END, THERE IS A BALANCE DUE FROM ADDICTIONS CARE CENTER TO 1044 BROADWAY, LLC RELATING TO THIS TRANSACTION. THIS AMOUNT WILL BE REPAID IN 2016 ONCE FINANCING IS RECEIVED FROM NYS OASAS 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR TO REVIEW. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 TO ENSURE THE RETURN IS ACCURATE AND COMPLETE. THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW AT A BOARD MEETING, THE FORM 990 IS NOT GIVEN TO THE ENTIRE BOARD BUT IT IS COMMUNICATED AT A BOARD MEETING THAT IT IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. THE PROCESS IS INFORMALLY PERFORMED (THERE ARE NO DOCUMENTS OR SIGN OFFS SHOWING THESE STEPS). THE FORM 990 IS THEN GIVEN TO A MEMBER OF THE BOARDS EXECUTIVE COMMITTEE. THE BOARD MEMBER SIGNS THE FORM 990 AND GIVES IT BACK TO THE EXECUTIVE DIRECTOR TO MAIL. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER(NON-DIRECTOR/NON-OFFICER MEMBER OF A COMMITTEE). THE DISCLOSURE STATEMENT SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER (NON-DIRECTOR/NON-OFFICER MEMBER OF A COMMITTEE) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS 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 ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE BASIS THEIR RECOMMENDATION BASED UPON USING 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.THE COMPARABILITY DATA IS ALSO USED AS A GUIDE FOR SALARIES OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AT HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN WHAT CAN BE PROVIDED ON THE AFORMENTIONED WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RELATED PARTY -25,108. RENT EXPENSE - NON CASH DONATED -16,104. FORM 990 PART XI, LINE 2C THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. 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 ORGAN N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 THE ADDICTIONS CARE FOUNDATION (GUARANTEE) D 721262 THE ADDICTIONS CARE FOUNDATION E 159878 THE ADDICTIONS CARE FOUNDATION K 211913 THE ADDICTIONS CARE FOUNDATION Q 52015