2024-07-12T08:47:25-05:00 2023-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2023-01-01 161043694 THE ADDICTION CENTER OF BROOME CTY INC ADDI 6079400102 30 WEST STATE STREET BINGHAMTON NY 13901 CARMELA PIRICH EXECUTIVE DIRECTOR 6077237308 2024-07-09 1 CARMELA PIRICH XXX-XX-XXXX 1 TERA A STANTON CPA P01243815 6077225386 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CARMELA PIRICH 30 W STATE STREET BINGHAMTON NY 13901 10424861 0 X WWW.ADDICTIONCTROFBROOMECOUNTY.ORG X 1975 NY TO PROVIDE OUTPATIENT SERVICES FOR INDIVIDUALS SUFFERING FROM CHEMICAL ADDICTION. 10 10 118 20 0 0 3300805 3907964 5118348 6196099 258 65387 132096 255411 8551507 10424861 0 0 0 0 6114193 7421508 0 0 0 1291181 1850590 7405374 9272098 1146133 1152763 5422330 6756133 2386542 2567582 3035788 4188551 X THE MISSION OF THE ADDICTION CENTER OF BROOME COUNTY IS TO PROVIDE STATE-OF-THE-ART OUTPATIENT TREATMENT SERVICES TO INDIVIDUALS, THEIR FAMILIES, AND SIGNIFICANT OTHERS SUFFERING BECAUSE OF CHEMICAL DEPENDENCY. WE WILL PROVIDE TREATMENT THAT IS COMPETENT, ETHICAL, AND EFFECTIVE AT THE LEAST POSSIBLE COST. WE WILL DO THIS IN COOPERATION WITH OTHER SERVICE PROVIDERS, AND WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS. OTHER SERVICES MAY BE DEVELOPED AS A RESULT OF THIS COOPERATIVE PLANNING PROCESS. OUR SERVICES WITH BE OFFERED TO ALL PEOPLE WHO NEED THEM WITHOUT REGARD TO AGE, SEX, STATUS, RELIGION, CREED, SEXUAL ORIENTATION, OR RACE. OUR CLIENTS COME TO THE CLINIC SUFFERING FROM AN ILLNESS AND ITS DEVASTATING EFFECTS. THEY WILL BE TREATED WITH UTMOST CARE, DIGNITY AND RESPECT. 0 0 2961017 2484823 CLINIC - THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 1309908 667100 SOR C, SOR TTB, SOR RHN 2 PROGRAMS ASSISTS LINKING INDIVIDUALS TO NECESSARY SERVICES FOR SUBSTANCE USE. 1982265 2161123 THE HEALTH HOME PROGRAM IS A GROUP OF HEALTH CARE SERVICES PROVIDERS WORKING TOGETHER TO MAKE SURE INDIVIDUALS GET THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE ENROLLED IN HEALTH HOME THE INDIVIDUAL WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES THEY NEED, TO PUT THEM ON THE ROAD TO BETTER HEALTH. 966897 1188698 REHAB - THE REHAB PROGRAM OFFERS FULL DAY GROUP COUNSELLING TO INDIVIDUALS WHO ARE DUALLY RECOVERING FROM SUBSTANCE USE AND PSYCHIATRIC ILLNESS. 145817 FAMILY NAVIGATOR- THIS PROGRAM IS PART OF THE THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 150411 PEER ENGAGEMENT SPECIALISTS- THIS PROGRAM IS ALSO PART OF THE CLINIC PROGRAM AND OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 8948 2476 SAPT - THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION SAPT SUPPLEMENTAL FUNDINGOPPORTUNITY OASAS IS PROVIDING NON-PROPRIETARY PREVENTION, TREATMENT, AND RECOVERY SERVICE PROVIDERSWORKFORCE DEVELOPMENT/TRAINING AWARDS. 78191 BOCES - THIS IS A CONTRACT WITH BROOME TIOGA BOCES WHERE ACBC PROVIDES TWO CLINICAL STAFF MEMBERS AND TWO YOUTHCERTIFIED RECOVERY PEER ADVOCATES. THEY ARE SEEING STUDENTS TO SCREEN FOR SUBSTANCE USE DISORDER AND ASSIST WITHMANAGING STRESS AND HEALTHIER COPING STRATEGIES. THE BOCES STAFF ARE WORKING WITH STUDENTS AT UNION ENDICOTT,BOCES EAST, BOCES WEST, JOHNSON CITY, WHITNEY POINT AND DEPOSIT. 103920 ESG - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES WHERE ACBC PROVIDES TWO CERTIFIEDRECOVERY PEER ADVOCATES TO CONDUCT OUTREACH TO HOMELESS INDIVIDUALS, CONNECT THEM WITH EMERGENCY HOUSING,APARTMENTS, AND LANDLORDS TO ASSIST THEM WITH HOUSING. 7256 CODE BLUE - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES FROM THE NEW YORK STATE OFFICE OFTEMPORARY DISABILITY ASSISTANCE (OTDA). THE CODE BLUE WARMING CENTER PROVIDES SHELTER TO APPROXIMATELY40 ADULTS WHO ARE 18+ AND WITHOUT CONVICTIONS FOR SEX OFFENSES OR ARSON WHEN IT IS 32 DEGREES OR BELOW. 253236 RHN TRANSPORT - THIS IS A CONTRACT WITH THE NEW YORK STATE OFFICE OF ADDICTION SUPPORT SERVICES TO PROVIDE ASSISTANCE WITHTRANSPORTATION FOR PERSONS WITH SUBSTANCE USE DISORDERS TO APPOINTMENTS AND OTHER NEEDS THAT SUPPORT RECOVERY. 214906 195 SYRINGE EXCHANGE (SEP) - THIS IS A CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND AIDS INSTITUTE TO OFFER HARM REDUCTION,STERILE SYRINGES/SUPPLIES TO PERSONS WHO ARE INJECTING DRUGS. THE SEP ALSO INCLUDES REFERRALS AND LINKAGES TOCARE. 480141 UP COMFORT CENTER - THE UP-COMFORT CENTER IS AN OVERNIGHT SHELTER OPERATING FIVE NIGHTS PER WEEK. THE COMFORT CENTER CAN ACCOMMODATE FORTY- TWO ADULTS. ALL GUESTS ARE GIVEN THE OPTION TO RECEIVE CARE MANAGEMENT AND PEER SERVICES. AN EVENING MEAL, BREAKFAST, SHOWERS, TOILETRIES, AND A BAG LUNCH IS PROVIDED. 24527 AI OSF - AIDS INSTITUTE OPIOID SETTLEMENT FUNDS 64421 BC OSF - THE BROOME COUNTY OPIOID SETTLEMENT FUNDS WERE AWARDED TO ACBC BY THE BROOME COUNTY HEALTH DEPARTMENT. ACBC PROPOSED TO HIRE A PRESCRIBER TO PRESCRIBE MEDICATIONS FOR OPIOID USE DISORDER (MOUD), WITH A FOCUS ON HARM REDUCTION TO INCLUDE LOW THRESHOLD PRESCRIBING, OVERDOSE PREVENTION, AND WOUND CARE. 7448 CC OSF - THE CHENANGO COUNTY OPIOID SETTLEMENT FUNDS WERE AWARDED TO ACBC BY THE CHENANGO COUNTY MENTAL HYGIENE DEPARTMENT. ACBC PROPOSED TO FOCUS ON" ADDRESSING THE NEEDS OF PREGNANT OR PARENTING WOMEN AND THEIR FAMILIES, INCLUDING BABIES WITH NEONATAL ABSTINENCE SYNDROME." TO ACHIEVE THIS, ACBC IS UTILIZING THE CC OSF FUNDING FOR TWO EVIDENCE-BASED PRACTICES, SEEKING SAFETY AND THE NURTURING PARENTING PROGRAM FOR FAMILIES IN SUBSTANCE ABUSE TREATMENT AND RECOVERY. 11682 CFSCNY - ACBC WAS AWARDED TWENTY THOUSAND DOLLARS TO SET UP A PLAY THERAPY PROGRAM. ACBC WAS ABLE TO IMPLEMENT A CHILD CENTERED PLAY THERAPY PROGRAM. THE FUNDS AWARDED WERE UTILIZED FOR TRAINING, CLINICAL HOURS, AND TO SET UP THE PLAYROOM. 181672 HCS 1 - THE BROOME COUNTY MENTAL HEALTH DEPARTMENT WAS AWARDED A NIDA HEALING COMMUNITIES STUDY (HCS) GRANT. ACBC WAS AWARDED A GRANT TO PROVIDE THE PEER SERVICES FOR THE NIDA HCS. ACBC HAD THREE PEERS WHO FOCUSED ON ASSISTING INDIVIDUALS CONNECT TO MEDICATIONS FOR OPIOID USE DISORDERS AND RESOURCES. THE PEERS PARTICIPATED IN THE GRANT MEETINGS AND MEDIA CAMPAIGNS. 79948 SOS - ACBC WAS CONTRACTED WITH CHENANGO COUNTY CATHOLIC CHARITIES TO PROVIDE SERVICES FOR THE NEW YORK STATE OFFICE OF MENTAL HEALTH'S SAFE OPTIONS SUPPORT (SOS) PROGRAM. ACBC EMPLOYED THE SOS TEAM, WHO WAS CHARGED WITH BECOMING TRAINED IN CRITICAL TIME INTERVENTION (CTI) AND ASSISTING INDIVIDUALS WITH COMPLEX NEEDS WHO ARE UNHOUSED. 9839 UNIVERSITY OF BALTIMORE - THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY, THROUGH THE UNIVERSITY OF BALTIMORE, AWARDED ACBC ITS COMBATTING OVERDOSE WITH COMMUNITY LEVEL INTERVENTION GRANT. ACBC IS ONE OF EIGHT AWARDS IN THE COUNTRY. ACBC PROPOSAL FOCUSES ON PARTNERING WITH A RURAL SCHOOL AND CHILDREN/ADOLESCENT SERVICES PROVIDER TO OFFER EVIDENCE-BASED SCREENINGS FOR TRAUMA, SUBSTANCE USE, AND OFFER INTERVENTIONS SUCH AS ASSESSMENT, YOUTH PEER ADVOCATE SERVICES, AND WELLNESS RECOVERY ACTION PLANNING. 2789260 1191369 9042450 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 118 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LOTTIE ALBRECHT 6079400102 30 WEST STATE STREET BINGHAMTON NY 13901 PETER KULIK TREASURER 1.00 X X 0 0 0 JORDAN CHARNETSKY PRESIDENT 1.00 X X 0 0 0 LEANA TESTANI VICE PRESIDENT 1.00 X X 0 0 0 PATRICK GAREY DIRECTOR 1.00 X 0 0 0 PAMELA PORTLAND DIRECTOR 1.00 X 0 0 0 PERNON DUNSTON DIRECTOR 1.00 X 0 0 0 PAUL BATTISTI DIRECTOR 1.00 X 0 0 0 REBECCA RIBEIRO DIRECTOR 1.00 X 0 0 0 MICHELE ROBINSON DIRECTOR 1.00 X 0 0 0 MIKAILA FATGNOLI DIRECTOR 1.00 X 0 0 0 CARMELA PIRICH EXECUTIVE DIRECTOR 40.00 X 133124 0 0 LOTTIE ALBRECHT DIRECTOR OF ADMINISTRATION 40.00 X 80921 0 0 JANA INGALSBE OPERATIONS MANAGER 40.00 X 58530 0 0 JOSHUA NICHOLS DIRECTOR OF FINANCE 40.00 X 14762 0 0 MIRIAM MIKAYA NP 40.00 X 157836 0 0 445173 0 0 2 0 1 0 0 3907964 3907964 REVENUE - OTHER 3RD PARTY INS. 624100 2173466 2173466 REVENUE- FIDELEIS MANAGED CARE 624100 1967871 1967871 REVENUE-MEDICAID-IOP 624100 987655 987655 REVENUE-MEDICAID-ACBC 624100 521857 521857 REVENUE- UHC MANAGED CARE 624100 204303 204303 340947 340947 6196099 37879 37879 171655 0 171655 171655 171655 27508 0 27508 27508 27508 12482 0 12482 12482 MISC. INCOME 900099 71274 71274 71274 10424861 6504415 0 12482 345274 334419 10855 5508499 5469137 39362 194547 188295 6252 885562 867953 17609 487626 468144 19482 6653 5564 1089 15900 15900 6250 6250 182933 176751 6182 414216 406050 8166 70914 70425 489 98340 98340 140983 140983 175054 171266 3788 EQUIPMENT RENTAL & MAIN 338782 291183 47599 OTHER CLIENT EXPENSES 181837 181837 0 TELEPHONE 77860 74091 3769 OUTSIDE SERVICES 76080 54899 21181 64788 36863 27925 9272098 9042450 229648 0 131024 1271478 1730386 1666269 443179 763668 63512 66218 2895526 586344 2396831 2309182 98642 87151 558756 592167 5422330 6756133 427421 533680 40022 130053 1349423 1311618 569676 592231 2386542 2567582 X 3035788 4188551 3035788 4188551 5422330 6756133 1152763 0 X X 0 1 X 1 1 1 X 2169183 2353102 2544783 3300805 3907964 14275837 2169183 2353102 2544783 3300805 3907964 14275837 14275837 32984 18058 11853 117009 308316 488220 14764057 23869183 0.96690 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1780000 79765 1700235 671129 176742 494387 60111 55632 4479 374286 274205 100081 2309182 OPERATING ROU ASSET 546629 FINANCE ROU ASSET 45538 592167 LONG-TERM FINANCE LEASE LIABILITY 33926 LONG-TERM OPERATING LEASE LIABILITY 343424 SHORT-TERM FINANCE LEASE LIABILITY 11904 SHORT-TERM OPERATING LEASE LIABILITY 202977 592231 10424861 0 10424861 0 10424861 9272098 0 9272098 0 9272098 GOLF TOURNAMENT 10357 10357 HOPE CAMPAIGN 2125 2125 12482 12482 12482 0 0 0 0 0 0 0 0 0 MIRIAM MIKAYA NP 157836 0 0 0 0 0 0 0 0 0 157836 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS DISCLOSURE STATEMENTS ARE REQUIRED OF ALL EMPLOYEES AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS BASED ON EARNINGS OF INDIVIDUALS AT COMPARABLE ORGANIZATIONS IN A SIMILAR GEOGRAPHIC LOCATION. OTHER SALARIES AND WAGES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AND AT THE ORGANIZATION'S OFFICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE RESPONSIBLE FOR OVERSEEING SERVICES.