2015-05-12T09:38:29-05:00 2014-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-07-01 060888026 ALCOHOL AND DRUG RECOVERY CENTERS INC ALCO 8607143701 500 BLUE HILLS AVE HARTFORD CT 06112 WILLIAM YOUNG COO 8607143701 2015-05-11 1 KIMBERLY NARDONE P01058771 9592007000 2013 2016-03-07 17:11:31Z WILLIAM YOUNG 500 BLUE HILLS AVE HARTFORD CT 06112 11161692 0 X WWW.ADRC-CT.ORG X 1972 CT ALCOHOL & DRUG RECOVERY CENTERS, INC. PROVIDES ACCESSIBLE, TIMELY, RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS. 8 8 252 0 0 0 5051140 5237339 5579176 5861742 7985 8338 1961 16089 10640262 11123508 0 0 0 0 7326206 7184561 0 0 0 3535001 3933215 10861207 11117776 -220945 5732 3991478 4158678 861446 1022914 3130032 3135764 ALCOHOL & DRUG RECOVERY CENTERS, INC. PROVIDES ACCESSIBLE, TIMELY, RESPONSIVE, AND HIGH QUALITY CARE TO PERSONS SEEKING TO RECOVER FROM THE EFFECTS OF ADDICTIVE DISORDERS. 0 0 3458703 3271360 DETOXIFICATION CENTER - THIS 35-BED FACILITY IS THE LARGEST FREESTANDING PROGRAM OF ITS KIND IN THE STATE. THIS CENTER OFFERS MEDICALLY MONITORED IN-PATIENT TREATMENT TO CLIENTS WHO ARE EXPERIENCING WITHDRAWAL FROM ALCOHOL AND OTHER DRUGS. ADMISSIONS ARE ACCEPTED 24 HOURS PER DAY. REGISTERED NURSES, PHYSICIANS, COUNSELORS AND DETOX TECHNICIANS WORK TOGETHER TO PROVIDE A SAFE AND CARING ENVIRONMENT. 1306801 1037727 INTENSIVE RESIDENTIAL - THE INTENSIVE RESIDENTIAL PROGRAM IS A 28 BED FACILITY DESIGNED TO PROVIDE SHORT-TERM, RESIDENTIAL CARE UTILIZING INDIVIDUAL COUNSELING, GROUP THERAPY, FAMILY INVOLVEMENT, AND PSYCHO-EDUCATIONAL GROUPS, AS WELL AS REGULAR IN-HOUSE AND OFF-PREMISES 12-STEP MEETINGS. DURING THEIR 14 TO 30 DAYS OF TREATMENT, CLIENTS RECEIVE INDIVIDUALIZED TREATMENT PLANS, CONTINUING CARE UPDATES, AND DISCHARGE PLANS - COMMONLY ORIENTED TO CONNECTING THE CLIENT TO A LESS INTENSIVE NEXT LEVEL OF CARE. 1113605 799850 OUTPATIENT COUNSELING CENTER - THIS PROGRAM OFFERS SUBSTANCE ABUSE EVALUATIONS, INDIVIDUAL, GROUP AND FAMILY COUNSELING, INTENSIVE DAY AND EVENING TREATMENT, RELAPSE PREVENTION AND AFTER CARE FOR ENGLISH AND SPANISH-SPEAKING CLIENTS. 4254331 755649 4254331 755649 10133440 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 252 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X NATALIE CUMMINGS 8607143717 500 BLUE HILLS AVENUE HARTFORD CT 06112 JAMES KELLY ESQUIRE MEMBER 0.30 X 0 0 0 MARIE PIETRO CHAIRMAN 0.30 X X 0 0 0 DONNA GILBERT TREASURER 0.30 X X 0 0 0 RUTHIE MATTHEWS SECRETARY 0.30 X X 0 0 0 RONALD E BURT MD MEMBER 0.30 X 0 0 0 MARGARET AMARA MEMBER 0.30 X 0 0 0 BRIAN CUTINO CHAIRMAN 0.30 X X 0 0 0 ROBERT RUDEWICZ MEMBER 0.30 X 0 0 0 RONALD FLEMING PHD PRESIDENT, CEO 40.00 X 131690 0 15939 WILLIAM YOUNG CHIEF OPERATING OFFICER 40.00 X 87590 0 10609 219280 0 26548 1 0 0 0 SAINT FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 MEDICAL, RENT, TELECOMMUNICATIONS AND NE 1432426 CONNECTICARE INC PO BOX 416191 BOSTON MA 02241 PROGRAM SERVICES 1004444 MERCY HOUSING & SHELTER 211 WETHERSFIELD AVE HARTFORD CT 06114 PROGRAM SERVICES 345718 ADVANCED BEHAVIORAL HEALTH 213 COURT STREET MIDDLETOWN CT 06457 PROGRAM SERVICES 153185 WORKERS' COMPENSATION TRUST PO BOX 5001 WALLINGFORD CT 06492 PROGRAM SERVICES 138967 5 16906 5208393 12040 7000 5237339 PATIENT SERVICES 623990 5861742 5861742 5861742 5494 5494 19955 17111 2844 2844 2844 21073 16906 21073 0 MISCELLANEOUS INCOME 624310 16089 16089 16089 11123508 5864586 0 21583 X 221864 65880 155984 5309557 5044558 264999 187744 187744 971423 904395 67028 493973 459089 34884 125098 125098 5372 5372 59655 59655 1195641 1195641 10659 9273 1386 243228 207443 35785 1132227 1024087 108140 41925 36475 5450 2479 2479 200649 200622 27 58866 16089 42777 ADMINISTRATIVE EXPENSES 454053 377652 76401 DIETARY AND FOOD 319302 319302 LAB TESTING AND DRUGS 84061 82711 1350 11117776 10133440 984336 0 493465 602607 872356 1151715 307628 166524 6222 6174 6161380 3929722 2311807 2231658 3991478 4158678 705967 913672 19947 69799 135532 39443 861446 1022914 X 3055584 3028079 74448 107685 3130032 3135764 3991478 4158678 5732 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583599 440162 143437 4970379 2936125 2034254 560973 553435 7538 46429 46429 2231658 NOTE PAYABLE TO RELATED PARTY 39443 39443 X 11144581 0 11144581 -21073 -21073 11123508 11138849 21073 21073 11117776 0 11117776 PART X, LINE 2: ADRC'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF ADRC HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS 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 EXPENSES -21,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,073. GOLF TOURNAMENT 37979 16906 21073 21073 37979 16906 21073 21073 21073 0 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CHIEF FISCAL OFFICER REVIEWS THE FORM 990, THE RETURN IS EMAILED TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REGULARLY INFORMS THE BOARD AT BOARD MEETINGS WHEN UPDATED CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED AND RETURNED. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIRMAN OF THE BOARD MEETS WITH OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR FEEDBACK ON THE PERFORMANCE OF THE CEO. HE USES THIS FEEDBACK TO PREPARE THE CEO'S PERFORMANCE REVIEW. THE CHAIRMAN OF THE BOARD CONTACTS THE HUMAN RESOURCES CONSULTANT FOR INFORMATION ON SALARY RANGES FOR COMPARABLE POSITIONS. RANGES FROM 2 SURVEYS ARE SUPPLIED. USING THIS INFORMATION, THE BOARD DETERMINES THE SALARY TO BE PAID TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST DOCUMENTS ARE MADE AVAILABLE, ADDITIONALLY THE FORM 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,195,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,195,641. FORM 990, PART XII, LINE 2C THE TREASURER AND FULL BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE ENTIRE BOARD HAS RESPONSIBILITY FOR SELECTION AND APPOINTMENT OF INDEPENDENT AUDITORS.