2014-01-14T08:22:41-06:00 2013-06-30 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2012-07-01 060888026 ALCOHOL AND DRUG RECOVERY CENTERS INC ALCO 8607143701 500 BLUE HILLS AVE HARTFORD CT 06112 RONALD FLEMING 8607143701 2013-12-20 1 KIMBERLY O NARDONE P01058771 8606786000 2012 2015-11-30 17:44:51Z RONALD FLEMING 500 BLUE HILLS AVENUE HARTFORD CT 06112 10658471 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 8 239 0 0 0 4966567 5051140 5691353 5579176 8229 7985 58338 1961 10724487 10640262 0 0 0 0 7089179 7326206 0 0 0 3669857 3535001 10759036 10861207 -34549 -220945 4274842 3991478 923865 861446 3350977 3130032 X 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 3442908 3179926 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. 1285721 1019508 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. 1036049 555273 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. 4140840 824469 OTHER PROGRAMS 4140840 824469 9905518 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 239 1 0 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 0.30 X 0 0 0 MARIE PIETRO 0.30 X X 0 0 0 DONNA GILBERT 0.30 X X 0 0 0 RUTHIE MATTHEWS 0.30 X X 0 0 0 RONALD E BURT MD 0.30 X 0 0 0 MARGARET AMARA 0.30 X 0 0 0 BRIAN CUTINO 0.30 X X 0 0 0 ROBERT RUDEWICZ 0.30 X 0 0 0 RONALD FLEMING PHD 40.00 X 136358 0 19635 WILLIAM YOUNG 40.00 X 87979 0 10743 NATALIE CUMMINGS 32.00 X 93671 0 23418 318008 0 53796 1 0 1 0 SAINT FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 MEDICAL, RENT, TELECOMMUNICATIONS AND NE 1248364 MERCY HOUSING & SHELTER 211 WETHERSFIELD AVE HARTFORD CT 06114 PROGRAM SERVICES 346077 ADVANCED BEHAVIORAL HEALTH 213 COURT STREET MIDDLETOWN CT 06457 PROGRAM SERVICES 163739 QUALIFACTS SYSTEMS INC 200 SECOND AVE SOUTH NASHVILLE TN 37201 PROGRAM SERVICES 161495 SFBHG OUTPATIENT SERVICES 675 TOWER AVE STE 301 HARTFORD CT 06112 PROGRAM SERVICES 131051 5 46483 4994181 10476 5051140 RESIDENTIAL PATIENT SERVICES 623990 5579176 5579176 5579176 7985 7985 18209 46483 18209 0 MISCELLANEOUS INCOME 624310 1961 1961 1961 10640262 5579176 0 9946 604329 322154 282175 5146616 4868953 277663 181201 181201 887830 800937 86893 506230 466722 39508 6410 6410 31997 31997 1042247 1042247 29107 19234 9873 174673 128799 45874 1048677 950857 97820 38518 35969 2549 4195 4195 205647 203205 2442 ADMINISTRATIVE EXPENSES 565615 493130 72485 DIETARY AND FOOD 302737 302737 LAB TESTING AND DRUGS 85178 85178 10861207 9905518 955689 0 1563399 493465 872356 184963 307628 9026 6222 6057992 3746185 2517454 2311807 4274842 3991478 738289 705967 19947 185576 135532 923865 861446 X 3301903 3055584 49074 74448 3350977 3130032 4274842 3991478 -220945 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583599 435286 148313 4903309 2742013 2161296 571084 568886 2198 2311807 RELATED PARTY PAYABLE 54773 NOTE PAYABLE TO RELATED PARTY 80759 135532 X 10658471 0 10658471 -18209 -18209 10640262 10879416 18209 18209 10861207 0 10861207 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ADRC IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX EXEMPT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADRC'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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 -18,209. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,209. GOLF TOURNAMENT 64692 46483 18209 18209 64692 46483 18209 18209 18209 0 X 0 0 0 0 0 0 0 0 0 RONALD FLEMING PHD 136358 0 0 0 0 0 5454 0 14181 0 155993 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 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.