2011-11-22T15:53:58-06:00 2011-06-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-07-01 060888026 ALCOHOL AND DRUG RECOVERY CENTERS INC ALCO 8607143701 500 BLUE HILLS AVE HARTFORD CT 06112 RONALD FLEMING 8607143701 2011-11-11 1 KIMBERLY O NARDONE 8606786000 2010 2016-02-24 21:20:13Z RONALD FLEMING 500 BLUE HILLS AVENUE HARTFORD CT 06112 10594914 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 7 234 0 0 0 4827319 4816809 5452422 5732346 12879 13046 16024 27131 10308644 10589332 0 0 0 0 6759408 6819604 0 0 0 3460862 3856217 10220270 10675821 88374 -86489 4693524 4362882 1221509 977356 3472015 3385526 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 9623113 5732346 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. 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. TRANSITIONAL HOUSING & SUPPORT - THE COVENTRY HOUSE, IN CONTINUOUS OPERATION SINCE 1993, IS A 10-BED HALFWAY HOUSE FOR SUBSTANCE-ABUSING PREGNANT AND POST-PARTUM WOMEN. COVENTRY HOUSE ALLOWS MOTHERS TO BRING UP TO TWO EXISTING CHILDREN INTO THE TREATMENT FACILITY TO AVOID DISRUPTION OF THE FAMILY UNIT. CLIENTS AND STAFF WORK TOGETHER TO ADDRESS BOTH THE IMMEDIATE HEALTH NEEDS OF MOTHER AND CHILD AND TO MANAGE THE LONGER-TERM CHALLENGES OF RECOVERY AND REENTRY INTO THE COMMUNITY. EMPOWERMENT, SELF-ESTEEM, ABSTINENCE AND INDEPENDENCE ARE ADDRESSED. 9623113 1 0 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 10 0 1 234 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 DONALD STRACESKI 0.30 X 0 0 0 LYNN ROSSINI 0.30 X 0 0 0 RAYMOND SAILOR 0.30 X 0 0 0 MARGARET AMARA 0.30 X 0 0 0 BRIAN CUTINO 0.30 X 0 0 0 PANGALINAN D 10.00 X 71218 0 0 RONALD FLEMING PHD 40.00 X X 138981 0 18595 WILLIAM YOUNG 40.00 X 86978 0 4989 NATALIE CUMMINGS 32.00 X 90934 0 22733 388111 0 46317 1 0 1 0 SAINT FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 MEDICAL, RENT, TELECOMMUNICATIONS AND NE 1346785 MERCY HOUSING & SHELTER 211 WETHERSFIELD AVE HARTFORD CT 06114 PROGRAM SERVICES 345000 QUALIFACTS 200 2ND AVENUE SOUTH NASHVILLE TN 06114 SOFTWARE 190252 ADVANCED BEHAVIORAL HEALTH 213 COURT STREET MIDDLETOWN CT 06457 PROGRAM SERVICES 152036 CATHOLIC CHARITIES 896 ASYLUM AVENUE HARTFORD CT 06150 PROGRAM SERVICES 117905 5 12753 4794681 9375 4816809 RESIDENTIAL PATIENT SE 623990 4718461 4718461 OUTPATIENT SERVICES 621400 1013885 1013885 5732346 13046 13046 5582 12753 5582 0 MISCELLANEOUS INCOME 624310 27131 27131 27131 10589332 5732346 0 40177 444833 371663 73170 4878167 4471351 406816 169883 154594 15289 785889 715159 70730 540832 492157 48675 117800 117800 35915 35915 1166670 1073114 93556 7416 7416 212626 206813 5813 ADMINISTRATIVE EXPENSES 1166248 827754 338494 SUBCONTACTORS 730891 730891 DIETARY AND FOOD 327736 327668 68 LAB TESTING AND DRUGS 90915 90818 97 10675821 9623113 1052708 0 1044986 1430794 742812 151128 71322 46526 6057992 3323558 2823310 2734434 11094 0 4693524 4362882 1026819 819044 194690 158312 1221509 977356 X 3423385 3342831 48630 42695 3472015 3385526 4693524 4362882 -86489 0 X X 0 1 1 X 1 1 X 583599 425534 158065 4903309 2357395 2545914 571084 540629 30455 2734434 10589332 10675821 -86489 0 -86489 10589332 0 10589332 0 10589332 10675821 0 10675821 0 10675821 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. ADRC ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC). ADRC FILES FEDERAL AND STATE OF CONNECTICUT INCOME TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF ADRC. FEDERAL AND STATE TAX YEARS 2007 TO 2010 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. ADRC DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. GOLF TOURNAMENT 18335 12753 5582 5582 18335 12753 5582 5582 5582 0 X 0 0 0 0 0 0 0 0 0 RONALD FLEMING PHD 138981 0 0 0 0 0 5454 0 13141 0 157576 0 153062 0 EDWARD JOHNSON VICE-CHAIRMAN OF THE BOARD FOR ADRC AND EMPLOYED AT SAINT FRANCIS HOSPITAL 1249224 SAINT FRANCIS PROVIDES MEDICAL, RENT, TELECOMMUNICATIONS AND NETWORK, VARIOUS SUPPLIES TO THE ORGANIZATION. 0 DONALD STRACESKI TREASURER OF THE BOARD FOR ADRC AND EMPLOYED AT SAINT FRANCIS HOSPITAL 1249224 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 1249224 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.