2014-09-26T13:44:07-05:00 2013-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 PAUL A EHMANN PRESIDENT 5184655470 2014-09-19 1 EDWARD KNAPP P01289787 5184644080 2013 2015-11-30 17:44:51Z PAUL A EHMANN 90 MCCARTY AVENUE ALBANY NY 12202 3196255 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. 11 11 66 0 0 0 1396613 1542735 1811104 1653495 62 25 0 0 3207779 3196255 0 0 0 0 2117350 2109491 0 0 0 1037683 1048610 3155033 3158101 52746 38154 3079590 2941960 2193844 1970326 885746 971634 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 755349 859403 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. 917065 583914 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. 354582 PATH 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. 244462 6412 COMMUNITY EDUCATION 36731 RESIDENTIAL CASE MANAGEMENT 64703 93490 TRAINING CENTER 73210 26453 REILLY HOUSE 115037 FUNDED BUILDING PROJECTS 268212 26755 VISTA HOUSE 57068 OTHER PROGRAMS 802355 210178 2829351 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 BOARD MEMBER 2.00 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 1ST VICE PRESIDENT 2.00 X X 0 0 0 MIKKI WARD-HARPER 2ND VICE PRESIDENT 2.00 X X 0 0 0 MATTHEW HOSFORD ESQ BOARD MEMBER 2.00 X 0 0 0 F LEE CASTLEMAN TREASURER 2.00 X X 0 0 0 MICHAEL REILLY BOARD MEMBER 2.00 X 0 0 0 DIANE CAMERON PASCONE BOARD MEMBER 2.00 X 0 0 0 DANIEL NEW BOARD MEMBER 2.00 X 0 0 0 JOHN E SWEETNEY BOARD MEMBER 2.00 X 0 0 0 KEITH W STACK EXECUTIVE DIRECTOR 40.00 X 102475 0 5778 JOEL ROSENBERG CONTROLLER 40.00 X 74408 0 0 176883 0 5778 1 0 0 0 0 1534151 8584 1542735 MEDICAID 623990 838060 838060 HOME RELIEF 623990 545627 545627 OTHER FEES 623990 212740 212740 OTHER INCOME 623990 57068 57068 1653495 25 25 3196255 1653495 0 25 194540 194540 1638346 1601396 36950 203449 180363 23086 73156 67843 5313 3489 3489 15000 15000 159609 150744 8865 208423 208423 9112 6101 3011 87114 84473 2641 112489 104215 8274 64713 64713 UTILITIES 79888 76445 3443 REPAIRS & MAINTENANCE 65098 62608 2490 SUPPLIES - OFFICE & MED 47975 36736 11239 FOOD 42944 42655 289 152756 142636 10120 3158101 2829351 328750 0 152945 165946 52033 4040 267509 259988 351548 271262 34134 47083 3410007 1387168 2064481 2022839 156940 170802 3079590 2941960 353603 306817 8941 45231 1455300 1382967 65000 65000 311000 170311 2193844 1970326 X 611132 640704 274614 330930 885746 971634 3079590 2941960 X 38154 47734 X X 0 1 X 1 1 1 X 2037715 1908738 1650167 1396613 1542735 8535968 2037715 1908738 1650167 1396613 1542735 8535968 8535968 1392 911 214 62 25 2604 8538572 8745497 0.99970 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143008 143008 2343250 684696 1658554 223135 169492 53643 602461 457575 144886 98153 75405 22748 2022839 INTEREST IN NET ASSETS OF RELATED PARTY 70943 26076 MORTGAGE COST - NET 18444 RECEIVABLE - BOND TRUSTEE 54489 DUE FROM REALATED PARTY 26926 170802 RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS 145311 REFUNDABLE ADVANCE 25000 170311 X 3196255 0 3196255 0 3196255 3174205 16104 16104 3158101 0 3158101 PART X, LINE 2: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS GIVEN TO THE CONTROLLER TO REVIEW. THE CONTROLLER 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 CONTROLLER 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 63,838. 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 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 THE ADDICITIONS CARE FOUNDATION D 644049 THE ADDICITIONS CARE FOUNDATION J 224527