THE ADDICTIONS CARE CENTER OF ALBANY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ADDICTIONS CARE CENTER OF ALBANY INC (EIN 14-1501404)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-30
- IRS object ID
- 201223049349300902
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-30T10:59:45-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141743639 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STULMAKER KOHN & RICHARDSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 WASHINGTON AVE EXTENSION | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141501404 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDICTIONS CARE CENTER OF ALBANY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADDI | NameControl |
| Phone | 5184655470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MCCARTY AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL A EHMANN | Name |
| Title | PRESIDENT | Title |
| Phone | 5184655470 | Phone |
| Date Signed | 2012-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD KNAPP | Name |
| PTIN | P01289787 | PTIN |
| Phone | 5184361040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL A EHMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MCCARTY AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3410088 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEACCA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1908738 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1716804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1881573 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1693070 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 214 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3791222 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3410088 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2376561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2186183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1442891 | OtherExpensePriorYear |
| Other Expenses Current Year | 1362147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3819452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3548330 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -138242 | RevenuesLessExpensesCY |
| Total Assets BOY | 3493567 | TotalAssetsBOY |
| Total Assets EOY | 3207875 | TotalAssetsEOY |
| Total Liabilities BOY | 2356290 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2333387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1137277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 874488 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 584447 | Expense |
| Revenue | 76392 | Revenue |
| Description | CHEMICAL DEPENDENCY CRISIS CENTER - PROVIDES AROUND-THE-CLOCK DETOXIFICATION SERVICES IN A NON-HOSPITAL SETTING WITH TRAINED MEDICAL STAFF 24 HOURS PER DAY, SEVEN DAYS PER WEEK. ACCA'S CHEMICAL DEPENDENCY CRISIS CENTER IS A 44-BED FACILITY THAT PROVIDES AROUND-THE-CLOCK, MEDICALLY-MONITORED WITHDRAWAL SERVICES AND EXTENDED CARE BEDS FOR THOSE COMPLETING DETOXIFICATION. THE CENTER CLOSED IN JUNE 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 848678 | Expense |
| Revenue | 895853 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 865495 | Expense |
| Revenue | 593722 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 240890 | 12741 | COMMUNITY EDUCATION |
| 28392 | 0 | RESIDENTIAL CASE MANAGEMENT |
| 71615 | 87830 | TRAINING CENTER |
| 70742 | 23826 | REILLY HOUSE |
| 264078 | 0 | PATH PROJECT |
| 147089 | 0 | FUNDED BUILDING PROJECTS |
| 48162 | 2706 | VISTA HOUSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 870968 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 127103 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3169588 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOEL ROSENBERG | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5184652214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MCCARTY AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LYNN A WARNER PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL A EHMANN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| QUAY HOUCHEN | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARY ANNE KLEIN | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| CAROLYN A SMITH PHD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SALVATORE P VILLA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYNN E STONE | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MATTHEW HOSFORD ESQ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LEE CASTLEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL REILLY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKKI WARD-HARPER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WOOD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEITH W STACK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 90977 | 0 | 4639 | X | |
| JOEL ROSENBERG | ||||||
| CONTROLLER | 40.00 | 73395 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 164372 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4639 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1650164 | GovernmentGrants |
| All Other Contributions | 66640 | AllOtherContributions |
| Total Contributions | 1716804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 623990 | 864010 | 864010 |
| HOME RELIEF | 623990 | 626875 | 626875 |
| OTHER FEES | 623990 | 202185 | 202185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1693070 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 214 | TotalRevenueColumn |
| Exclusion | $214 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3410088 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1693070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169011 | Total |
| Management And General | 169011 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1743713 | Total |
| Program Services | 1633800 | ProgramServices |
| Management And General | 109913 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131560 | Total |
| Program Services | 126940 | ProgramServices |
| Management And General | 4620 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141899 | Total |
| Program Services | 121364 | ProgramServices |
| Management And General | 20535 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892 | Total |
| Management And General | 1892 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Management And General | 19500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170814 | Total |
| Program Services | 158537 | ProgramServices |
| Management And General | 12277 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295084 | Total |
| Program Services | 295084 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12294 | Total |
| Program Services | 10045 | ProgramServices |
| Management And General | 2249 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90747 | Total |
| Program Services | 90747 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93819 | Total |
| Program Services | 86901 | ProgramServices |
| Management And General | 6918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81348 | Total |
| Program Services | 81313 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| UTILITIES | 88207 | 88207 |
| REPAIRS & MAINTENANCE | 78188 | 78188 |
| EXIT COSTS | 75500 | 75500 |
| FOOD | 53127 | 53127 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301627 | Total |
| Program Services | 269835 | ProgramServices |
| Management And General | 31792 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3548330 | Total |
| Program Services | 3169588 | ProgramServices |
| Management And General | 378742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19216 | BOY |
| EOY | 111171 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135373 | BOY |
| EOY | 4205 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133547 | BOY |
| EOY | 274790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436271 | BOY |
| EOY | 565226 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25131 | BOY |
| EOY | 16259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3325506 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1199792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2110553 | BOY |
| EOY | 2125714 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633476 | BOY |
| EOY | 110510 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493567 | BOY |
| EOY | 3207875 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446959 | BOY |
| EOY | 438790 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32364 | BOY |
| EOY | 14799 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1590967 | BOY |
| EOY | 1524633 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286000 | BOY |
| EOY | 355165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356290 | BOY |
| EOY | 2333387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 706197 | BOY |
| EOY | 567209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431080 | BOY |
| EOY | 307279 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137277 | BOY |
| EOY | 874488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3493567 | BOY |
| EOY | 3207875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -138242 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -124547 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1823952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1840233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2037715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650167 | CurrentTaxYear |
| Total | 9260805 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1823952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1840233 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2037715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1908738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1650167 | CurrentTaxYear |
| Total | 9260805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9260805 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214 | CurrentTaxYear |
| Total | 12566 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9273371 | TotalSupport |
| Gross Receipts From Admissions Etc | 9010685 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143008 | OtherCostOrOtherBasis |
| Book Value | 143008 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2343250 | OtherCostOrOtherBasis |
| Depreciation | 564769 | Depreciation |
| Book Value | 1778481 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223134 | OtherCostOrOtherBasis |
| Depreciation | 153024 | Depreciation |
| Book Value | 70110 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528236 | OtherCostOrOtherBasis |
| Depreciation | 413064 | Depreciation |
| Book Value | 115172 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87878 | OtherCostOrOtherBasis |
| Depreciation | 68935 | Depreciation |
| Book Value | 18943 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2125714 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS | $286,000 |
| REFUNDABLE ADVANCE | $25,000 |
| DUE TO RELATED PARTY | $44,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355165 | TotalOfAmounts |
| Total Revenue | 3410088 | TotalRevenue |
| Total Expenses | 3548330 | TotalExpenses |
| Excess Or Deficit For Year | -138242 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 274044 | DonatedServicesAndFacilities |
| Other | -$398,591 | OtherAmount |
| Total Adjustments | -124547 | TotalAdjustments |
| Excess Or Deficit Per FS | -262789 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3685474 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 275386 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 275386 | RevenueNotRptdF990 |
| Revenue Subtotal | 3410088 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3410088 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3549672 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1342 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1342 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3548330 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3548330 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | CHANGE IN INTEREST IN NET ASSETS OF RELATED PARTY -398,591. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | DONATED SERVICES AND USE OF FACILITIES: 274,044. CHANGE IN INTEREST IN NET ASSETS OF RELATED PARTY -398,591. TOTAL TO FORM 990, PART XI, LINE 5: -124,547. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDICTIONS CARE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 MCCARTY AVENUE | AddressLine1 |
| City | ALBANY | City |
| State | NY | State |
| ZIP Code | 12202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043629235 | EIN |
| Primary Activities | OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING ACCA | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE 1 SUPPORT ORGAN | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| THE ADDICITIONS CARE FOUNDATION | |
| D | 717729 |
| THE ADDICITIONS CARE FOUNDATION | |
| J | 170338 |
| THE ADDICITIONS CARE FOUNDATION | |
| B | 327524 |
Comments