2013-02-14T11:43:26-06:00 2012-06-30 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2011-07-01 060888026 ALCOHOL AND DRUG RECOVERY CENTERS INC ALCO 8607143701 500 BLUE HILLS AVE HARTFORD CT 06112 NATALIE CUMMINGS 8607143701 2013-01-18 1 KIMBERLY O NARDONE P01058771 8606786000 2011 2016-02-25 16:41:14Z NATALIE CUMMINGS 500 BLUE HILLS AVENUE HARTFORD CT 06112 10743037 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. 7 7 229 0 0 0 4816809 4966567 5732346 5691353 13046 8229 27131 58338 10589332 10724487 0 0 0 0 6819604 7089179 0 0 0 3856217 3669857 10675821 10759036 -86489 -34549 4362882 4274842 977356 923865 3385526 3350977 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 3788542 3343428 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. 1396726 1017068 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. 1101102 638188 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. 3456812 692669 3456812 692669 9743182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X 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 0 0 0 DONNA GILBERT 0.30 X 0 0 0 LYNN ROSSINI 0.30 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 0 0 0 DANILO PANGILINAN MD 10.00 X 78600 0 0 RONALD FLEMING PHD 40.00 X 140680 0 19561 WILLIAM YOUNG 40.00 X 86714 0 5147 NATALIE CUMMINGS 32.00 X 92294 0 23073 398288 0 47781 1 0 1 0 SAINT FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 MEDICAL, RENT, TELECOMMUNICATIONS AND NE 1338544 MERCY HOUSING & SHELTER 211 WETHERSFIELD AVE HARTFORD CT 06114 PROGRAM SERVICES 345000 PIONEER BUILDERS OF NEWINGTON 336 STAMN ROAD NEWINGTON CT 06111 CONTRUCTION SERVICES 226014 ADVANCED BEHAVIORAL HEALTH 213 COURT STREET MIDDLETOWN CT 06457 PROGRAM SERVICES 140588 4 37140 4913363 16064 4966567 RESIDENTIAL PATIENT SE 623990 4590665 4590665 OUTPATIENT SERVICES 621400 1100688 1100688 5691353 8229 8229 18550 37140 18550 0 MISCELLANEOUS INCOME 624310 58338 58338 58338 10724487 5691353 0 66567 223684 54902 168782 5246928 4960745 286183 180354 165673 14681 876350 804969 71381 561863 516127 45736 124120 124120 28776 28776 977022 883820 93202 5840 5840 216980 211399 5581 ADMINISTRATIVE EXPENSES 1213609 883802 329807 SUBCONTACTORS 739952 739952 DIETARY AND FOOD 278939 278799 140 LAB TESTING AND DRUGS 84619 84258 361 10759036 9743182 1015854 0 1430794 1563399 151128 184963 46526 9026 6057992 3540538 2734434 2517454 4362882 4274842 819044 803507 158312 120358 977356 923865 X 3342831 3301903 42695 49074 3385526 3350977 4362882 4274842 -34549 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583599 430410 153189 4903309 2549704 2353605 571084 560424 10660 2517454 10724487 10759036 -34549 -34549 10724487 0 10724487 0 10724487 10759036 0 10759036 0 10759036 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. ADRCS FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 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. GOLF TOURNAMENT 55690 37140 18550 18550 55690 37140 18550 18550 18550 0 X 0 0 0 0 0 0 0 0 0 RONALD FLEMING PHD 140680 0 0 0 0 0 5697 0 13864 0 160241 0 0 0 DONALD STRACESKI FORMER TREASURER OF THE BOARD FOR ADRC & EMPLOYED AT SAINT FRANCIS HOSPITAL 727578 SAINT FRANCIS PROVIDES MEDICAL, RENT, TELECOMMUNICATIONS AND NETWORK, VARIOUS SUPPLIES TO THE ORGANIZATION. 0 LYNN ROSSINI SECRETARY OF THE BOARD FOR ADRC AND EMPLOYED AT SAINT FRANCIS HOSPITAL 727578 SAINT FRANCIS PROVIDES MEDICAL, RENT, TELECOMMUNICATIONS AND NETWORK, VARIOUS SUPPLIES TO THE ORGANIZATION. 0 DONNA GILBERT TREASURER OF THE BOARD FOR ADRC AND EMPLOYED AT SAINT FRANCIS HOSPITAL 727578 SAINT FRANCIS PROVIDES MEDICAL, RENT, TELECOMMUNICATIONS AND NETWORK, VARIOUS SUPPLIES TO THE ORGANIZATION. 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.