2012-10-30T10:59:45-05:00 2011-12-31 141743639 STULMAKER KOHN & RICHARDSON LLP 296 WASHINGTON AVE EXTENSION ALBANY NY 12203 990 2011-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 PAUL A EHMANN 5184655470 2012-09-19 1 EDWARD KNAPP P01289787 5184361040 2011 2016-02-24 21:20:13Z PAUL A EHMANN 90 MCCARTY AVENUE ALBANY NY 12202 3410088 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. 12 12 93 0 0 0 1908738 1716804 1881573 1693070 911 214 0 0 3791222 3410088 0 0 0 0 2376561 2186183 0 0 0 1442891 1362147 3819452 3548330 -28230 -138242 3493567 3207875 2356290 2333387 1137277 874488 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 584447 76392 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. 848678 895853 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. 865495 593722 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. 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 870968 127103 3169588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 15 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X JOEL ROSENBERG 5184652214 90 MCCARTY AVENUE ALBANY NY 12202 LYNN A WARNER PHD 2.00 X 0 0 0 PAUL A EHMANN 2.00 X X 0 0 0 QUAY HOUCHEN 2.00 X X 0 0 0 MARY ANNE KLEIN 2.00 X X 0 0 0 CAROLYN A SMITH PHD 2.00 X 0 0 0 SALVATORE P VILLA 2.00 X 0 0 0 LYNN E STONE 2.00 X X 0 0 0 MATTHEW HOSFORD ESQ 2.00 X 0 0 0 LEE CASTLEMAN 2.00 X 0 0 0 MICHAEL REILLY 2.00 X 0 0 0 MIKKI WARD-HARPER 2.00 X 0 0 0 JAMES WOOD 2.00 X 0 0 0 KEITH W STACK 40.00 X 90977 0 4639 JOEL ROSENBERG 40.00 X 73395 0 0 164372 0 4639 0 0 0 0 0 1650164 66640 1716804 MEDICAID 623990 864010 864010 HOME RELIEF 623990 626875 626875 OTHER FEES 623990 202185 202185 1693070 214 214 3410088 1693070 0 214 169011 169011 1743713 1633800 109913 131560 126940 4620 141899 121364 20535 1892 1892 19500 19500 170814 158537 12277 295084 295084 12294 10045 2249 90747 90747 93819 86901 6918 81348 81313 35 UTILITIES 88207 88207 REPAIRS & MAINTENANCE 78188 78188 EXIT COSTS 75500 75500 FOOD 53127 53127 301627 269835 31792 3548330 3169588 378742 0 19216 111171 135373 4205 133547 274790 436271 565226 25131 16259 3325506 1199792 2110553 2125714 633476 110510 3493567 3207875 446959 438790 32364 14799 1590967 1524633 286000 355165 2356290 2333387 X 706197 567209 431080 307279 1137277 874488 3493567 3207875 X -138242 -124547 X X 0 1 1 X 1 1 X 1823952 1840233 2037715 1908738 1650167 9260805 1823952 1840233 2037715 1908738 1650167 9260805 9260805 6740 3309 1392 911 214 12566 9273371 9010685 0.99860 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143008 143008 2343250 564769 1778481 223134 153024 70110 528236 413064 115172 87878 68935 18943 2125714 RESERVE FOR THIRD-PARTY PAYOR SETTLEMENTS 286000 REFUNDABLE ADVANCE 25000 DUE TO RELATED PARTY 44165 355165 3410088 3548330 -138242 274044 -398591 -124547 -262789 3685474 275386 275386 3410088 0 3410088 3549672 1342 1342 3548330 0 3548330 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN NET ASSETS OF RELATED PARTY -398,591. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 1 0 0 0 0 0 0 0 0 THE ADDICITIONS CARE FOUNDATION D 717729 THE ADDICITIONS CARE FOUNDATION J 170338 THE ADDICITIONS CARE FOUNDATION B 327524