2024-02-05T08:23:26-06:00 2022-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-01-01 141501404 ADDICTIONS CARE CENTER OF ALBANY INC ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 KEITH W STACK EXECUTIVE DIRECTOR 5184655470 2024-02-02 1 KEITH STACK 999009999 0 CHRISTOPHER J HEALY CPA P02180941 5187850134 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEITH W STACK 90 MCCARTY AVENUE ALBANY NY 12202 12401668 0 X WWW.THEACCA.NET X 1967 NY THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ENGAGES PRIMARILY IN COMMUNITY BASED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY ACTIVITIES THROUGH THE OPERATION OF PROGRAMS PRINCIPALLY IN THE ALBANY, NY AREA. 13 13 127 2 0 0 3243836 7273105 3764731 5127244 -10803 1319 0 0 6997764 12401668 0 0 0 0 4759564 5760983 0 0 0 2344150 2571862 7103714 8332845 -105950 4068823 10668071 15789815 2851943 3839110 7816128 11950705 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. 0 0 1160982 581591 OUTPATIENT SERVICES - ACCA IS LICENSED TO PROVIDE INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF MEDICALLY SUPERVISED NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) CERTIFIED CLINICAL SERVICES. THESE INCLUDE DAY INTENSIVE MODALITIES FOR DRUG AND ALCOHOL ISSUES. ACCA'S OUTPATIENT CLINIC SERVED 396 INDIVIDUALS DURING 2022. 5320445 3810595 COMMUNITY RESIDENCE & SUPPORTIVE LIVING - ACCA OPERATES COMMUNITY RESIDENCE AND SUPPORTIVE LIVING PROGRAMS. THE RECOVERY GOAL FOR THE RESIDENTS IS AN INDEPENDENT, SUBSTANCE ABUSE FREE LIFESTYLE USING THE CONTINUED SUPPORT OF VARIOUS RECOVERY ORIENTED SYSTEMS OF CARE. RESIDENTS ARE ASSISTED IN OBTAINING EMPLOYMENT OR VOCATIONAL TRAINING. THERE WERE 625 INDIVIDUALS SERVED DURING 2022. 351155 0 COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS, COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE 6,987 PROGRAM PARTICIPANTS DURING 2022. 704849 548192 PROGRAMS INCLUDE OUTREACH SERVICES, VISTA HOUSE, REILLY HOUSE, TRAINING CENTER, SHARP AND FAMILY NAVIGATOR. 704849 548192 7537431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 10 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X JONATHAN NOTT DIRECTOR OF FINANCE 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 JEFFREY KENNICUTT BOARD MEMBER 1.00 X 0 0 0 DARRYL BENSON BOARD MEMBER 1.00 X 0 0 0 JOHN J CONAWAY BOARD MEMBER 1.00 X 0 0 0 MARY ANNE KLEIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW HOSFORD BOARD MEMBER 1.00 X 0 0 0 ADAM GORMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL REILLY BOARD MEMBER 1.00 1.00 X 0 0 0 NADINE WALSH BOARD MEMBER 1.00 X 0 0 0 PAUL A EHMANN PRESIDENT 1.00 1.00 X X 0 0 0 GREGORY J TERESI ESQ 1ST VICE PRESIDENT 1.00 X X 0 0 0 LYNN A WARNER 2ND VICE PRESIDENT 1.00 X X 0 0 0 F LEE CASTLEMAN TREASURER 1.00 1.00 X X 0 0 0 ROBERT MUNCIL SECRETARY 1.00 5.00 X X 0 0 0 KEITH W STACK EXECUTIVE DIRECTOR 40.00 1.00 X 158007 0 15561 KAREN A KARL DIRECTOR OF OPERATIONS 40.00 X 109713 0 7200 267720 0 22761 2 0 1 0 VMJR COMPANIES 73 MOHICAN STREET GLENS FALLS NY 12801 CONSTRUCTION CONTRACTOR 1501223 1 7199504 73601 7273105 MEDICAID 623990 3818921 3812367 6554 HOME RELIEF 623990 940870 940870 OTHER FEES 623990 185750 185750 OTHER INCOME 623990 181703 1391 180312 5127244 1319 1319 12401668 4940378 0 188185 173568 173568 4803068 4625462 177606 294021 275615 18406 490326 430694 59632 679084 486356 192728 190365 105945 84420 272134 267270 4864 58764 44915 13849 47061 17638 29423 458438 445894 12544 156662 151726 4936 BAD DEBTS 303828 303828 REPAIRS AND MAINTENANCE 130684 129473 1211 FOOD 120026 119696 330 SUPPLIES - HOUSEHOLD PR 45933 45430 503 108883 87489 21394 8332845 7537431 795414 0 254992 1518506 661427 74659 190463 183609 192619 450247 30420 41041 16601204 3269734 9338150 13331470 0 190283 10668071 15789815 951444 2010058 764095 306804 1111404 1306965 25000 215283 2851943 3839110 X 332755 526158 7483373 11424547 7816128 11950705 10668071 15789815 4068823 65754 0 X 0 1 X 1 1 1 X 4916354 7180996 3754169 3243836 7273105 26368460 4916354 7180996 3754169 3243836 7273105 26368460 26368460 62 204 160 833 1319 2578 26371038 17695058 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7515660 1801468 5714192 2021923 578100 1443823 1336365 890166 446199 5727256 5727256 13331470 REFUNDABLE ADVANCE 25000 LEASE LIABILITY 190283 215283 X PART X, LINE 2: ACCA AND ITS AFFILIATE ARE NEW YORK NOT-FOR-PROFIT CORPORATIONS EXEMPT FROM INCOME TAXES AS ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCA AND ITS AFFILIATE HAVE BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES THE LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. X X X X X 0 0 0 0 0 0 0 0 0 KEITH W STACK EXECUTIVE DIRECTOR 158007 0 0 0 0 0 0 0 15561 0 173568 0 0 0 HEADING AREA ITEM B AMENDED RETURN BEING FILED TO CONFORM TO FINALIZED AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) (I.E. EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, DIRECTOR OF FINANCE) WITH SUITABLE SKILL, KNOWLEDGE OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SUPPORTING SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF ACCA. FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD AND COMMITTEE MEMBERS. EACH DIRECTOR, OFFICER AND COMITTEE MEMBER SHALL SIGN ANNUALLY A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTOOD 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 ENAGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PUPOSES. THE DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE BASES THEIR RECOMMENDATION UPON 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. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION. THE EXECUTIVE DIRECTOR IS THE ONLY PAID EMPLOYEE MEETING THE DEFINITION OF A TOP MANAGEMENT OFFICIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILIBLE ON THE INTERNET AT: HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. 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 ADDICTIONS CARE CENTER OF ALBANY INC 1 0 0 1 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 ADDICTIONS CARE FOUNDATION C 6374 ACTUAL AMOUNT - ASSISTANCE ADDICTIONS CARE FOUNDATION (GUARANTEE) D 155904 YE BALANCE OF O/S DEBT ADDICTIONS CARE FOUNDATION K 128304 ACTUAL AMOUNT - LEASES ADDICTIONS CARE FOUNDATION O