THE ADDICTIONS CARE CENTER OF ALBANY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE ADDICTIONS CARE CENTER OF ALBANY INC (EIN 14-1501404)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-28
IRS object ID
201523019349301107
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-28T13:38:34-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161131146PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONADIO & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 WEMBLEY COURTAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141501404EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADDICTIONS CARE CENTER OF ALBANY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADDIBusinessNameControlTxt
Phone5184655470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 MCCARTY AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN KARLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5184655470PhoneNum
Signature2015-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD KNAPPPreparerPersonNm
PTINP01289787PTIN
Phone5184644080PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL A EHMANNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 MCCARTY AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,350,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEACCA.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,542,735PYContributionsGrantsAmt
CY Contributions Grants$1,479,710CYContributionsGrantsAmt
PY Program Service Revenue$1,653,495PYProgramServiceRevenueAmt
CY Program Service Revenue$1,870,538CYProgramServiceRevenueAmt
PY Investment Income$25PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,196,255PYTotalRevenueAmt
CY Total Revenue$3,350,260CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,109,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,233,227CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,048,610PYOtherExpensesAmt
CY Other Expenses$1,238,337CYOtherExpensesAmt
PY Total Expenses$3,158,101PYTotalExpensesAmt
CY Total Expenses$3,471,564CYTotalExpensesAmt
PY Revenues Less Expenses$38,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$121,304CYRevenuesLessExpensesAmt
Total Assets BOY$2,941,960TotalAssetsBOYAmt
Total Assets EOY$2,789,050TotalAssetsEOYAmt
Total Liabilities BOY$1,970,326TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,916,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$971,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$872,988NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$832,689ExpenseAmt
Revenue$1,025,972RevenueAmt
DescOUTPATIENT 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,071,895ExpenseAmt
Revenue$626,565RevenueAmt
DescCOMMUNITY 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$341,773ExpenseAmt
DescPATH PROJECT ( PEOPLE ADVANCING THROUGH TREATMENT AND HOUSING) - PROGRAM PROVIDES OUTREACH, INTENSIVE CASE MANAGEMENT AND INTEGRATED TREATMENT FOR CHRONICALLY HOMELESS MEN AND WOMEN WHO HAVE SUBSTANCE ABUSE DISORDERS AND CO-OCCURRING MENTAL DISORDERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$266,444COMMUNITY EDUCATION
$41,945RESIDENTIAL CASE MANAGEMENT
$75,848TRAINING CENTER$112,170
$75,889REILLY HOUSE$30,706
$111,143FUNDED BUILDING PROJECTS
$318,466VISTA HOUSE$28,049
OTHER PROGRAMS$47,076
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$889,735TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$218,001TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,136,092TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH STACKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5184655470PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 MCCARTY AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LYNN A WARNER PHD
BOARD MEMBER2.00Yes (X)$0$0$0
PAUL A EHMANN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
QUAY HOUCHEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MARY ANNE KLEIN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKKI WARD-HARPER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL REILLY
BOARD MEMBER2.00Yes (X)$0$0$0
DIANE CAMERON PASCONE
BOARD MEMBER2.00Yes (X)$0$0$0
DANIEL NEW
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN E SWEETNEY
BOARD MEMBER2.00Yes (X)$0$0$0
F LEE CASTLEMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBERT D MUNCIL
BOARD MEMBER2.00Yes (X)$0$0$0
MATTHEW HOSFORD
BOARD MEMBER2.00Yes (X)$0$0$0
KEITH W STACK
EXECUTIVE DIRECTOR40.00$137,671$0$5,142Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,671TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,142TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,445,340GovernmentGrantsAmt
All Other Contributions$34,370AllOtherContributionsAmt
Total Contributions$1,479,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID623990$1,002,800$1,002,800
HOME RELIEF623990$586,170$586,170
OTHER FEES623990$234,492$234,492
OTHER INCOME623990$47,076$47,076
FieldValueIRS element (for citing)
Total Program Service Revenue$1,870,538TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,350,260TotalRevenueColumnAmt
Related Or Exempt Func Income$1,870,538RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$204,255TotalAmt
Management And General$204,255ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,732,058TotalAmt
Program Services$1,732,058ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215,157TotalAmt
Program Services$193,240ProgramServicesAmt
Management And General$21,917ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,757TotalAmt
Program Services$73,133ProgramServicesAmt
Management And General$8,624ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,453TotalAmt
Management And General$22,453ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,567TotalAmt
Program Services$155,432ProgramServicesAmt
Management And General$33,135ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$231,358TotalAmt
Program Services$231,358ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,189TotalAmt
Program Services$7,348ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$84,197TotalAmt
Program Services$80,683ProgramServicesAmt
Management And General$3,514ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,096TotalAmt
Program Services$104,845ProgramServicesAmt
Management And General$7,251ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,205TotalAmt
Program Services$62,949ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$159,224$155,590$3,634
SUPPLIES - OFFICE & MED$74,230$66,119$8,111
FOOD$65,593$64,449$1,144
REPAIRS AND MAINTENANCE$53,976$51,757$2,219

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$174,249TotalAmt
Program Services$157,131ProgramServicesAmt
Management And General$17,118ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,471,564TotalAmt
Program Services$3,136,092ProgramServicesAmt
Management And General$335,472ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,946BOYAmt
EOY$14,030EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,040BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$259,988BOYAmt
EOY$252,218EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,262BOYAmt
EOY$359,806EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,083BOYAmt
EOY$13,343EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,466,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,496,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,022,839BOYAmt
EOY$1,969,559EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$170,802BOYAmt
EOY$180,094EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,941,960BOYAmt
EOY$2,789,050EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$306,817BOYAmt
EOY$217,454EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,231BOYAmt
EOY$18,551EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,382,967BOYAmt
EOY$1,307,034EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$150,697EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$170,311BOYAmt
EOY$222,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,970,326BOYAmt
EOY$1,916,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$640,704BOYAmt
EOY$511,065EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$330,930BOYAmt
EOY$361,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$971,634BOYAmt
EOY$872,988EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,941,960BOYAmt
EOY$2,789,050EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$121,304ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$22,658OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,705CurrentTaxYearAmt
Total$7,977,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,908,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,650,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,396,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,542,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,705CurrentTaxYearAmt
Total$7,977,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,977,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$911CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$1,224TotalAmt
FieldValueIRS element (for citing)
Total Support$7,979,182TotalSupportAmt
Gross Receipts Rltd Activities$8,889,966GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,008OtherCostOrOtherBasisAmt
Book Value$143,008BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,343,251OtherCostOrOtherBasisAmt
Depreciation$744,660DepreciationAmt
Book Value$1,598,591BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$224,755OtherCostOrOtherBasisAmt
Depreciation$176,207DepreciationAmt
Book Value$48,548BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$608,855OtherCostOrOtherBasisAmt
Depreciation$490,364DepreciationAmt
Book Value$118,491BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,410OtherCostOrOtherBasisAmt
Depreciation$85,489DepreciationAmt
Book Value$60,921BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,969,559TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST IN NET ASSETS OF RELATED PARTY$109,705
26076 MORTGAGE COST - NET$15,900
RECEIVABLE - BOND TRUSTEE$54,489
FieldValueIRS element (for citing)
Total Book Value Other Assets$180,094TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS$145,311
REFUNDABLE ADVANCE$25,000
DUE TO RELATED PARTY$52,015
FieldValueIRS element (for citing)
Total Liability$222,326TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,350,260TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,350,260RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,350,260TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,487,668TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,104DonatedServicesUseFcltsAmt
Expenses Not Reported$16,104ExpensesNotReportedAmt
Expenses Subtotal$3,471,564ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,471,564TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CA 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 15COMPENSATION 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 19THE 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 38,762. RENT EXPENSE - NON CASH DONATED -16,104.
FORM 990 PART XI, LINE 2CTHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ADDICTIONS CARE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 MCCARTY AVENUEAddressLine1Txt
CityALBANYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12202ZIPCd
FieldValueIRS element (for citing)
EIN043629235EIN
Primary ActivitiesOPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING ACCAPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusTYPE 1 SUPPORT ORGANPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
THE ADDICITIONS CARE FOUNDATION
D$773,477
THE ADDICITIONS CARE FOUNDATION
E$150,697
THE ADDICITIONS CARE FOUNDATION
K$247,112

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