2024-11-14T13:58:20-06:00 2023-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 141556542 TWIN COUNTY RECOVERY SERVICES INC TWIN 5187512083 350 POWER AVE HUDSON NY 12534 KAREN O'BRIEN CHIEF ADMINISTRATOR 5187512083 2024-11-14 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-11-14 2023 2024-10-15 13:58:12Z KAREN O'BRIEN 350 POWER AVE HUDSON NY 12534 6280370 0 X WWW.TWINCOUNTYRECOVERYSERVICES.ORG X 1974 NY PROVIDING SERVICES/TREATMENT TO INDIVIDUALS AFFECTED BY ADDICTION AND SUBSTANCE ABUSE. 6 6 98 8 0 0 3129324 3495449 2130466 2784921 1 0 -38707 0 5221084 6280370 0 0 0 0 3175196 3620587 0 0 0 1665892 1885620 4841088 5506207 379996 774163 4822750 4873044 3837566 3388798 985184 1484246 X TWIN COUNTY RECOVERY SERVICES, INC. EXISTS TO HELP ALLEVIATE THE DEVASTATING EFFECTS OF CHEMICAL DEPENDENCY IN THE COMMUNITIES OF COLUMBIA AND GREENE COUNTIES. A PRIVATE, NON-PROFIT ORGANIZATION INCORPORATED IN 1974, ITS PROGRAMS ARE LICENSED BY THE NEW YORK STATE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, AND OPERATES ACCORDING TO THE REGULATIONS AND GUIDELINES OF THAT OFFICE. 0 0 1762624 1229545 TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A CLINICAL PROGRAM AND INFORMATION AND REFERRAL CENTER FOR PERSONS EXPERIENCING ALCOHOL AND SUSBSTANCE ABUSE PROBLEMS AS WELL AS A HALFWAY HOUSE FOR MEN, JAIL SERVICES PROJECT, SCREENER AND CARE COORDINATOR PROGRAMS IN COLUMBIA, NEW YORK. 1839666 1155370 TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A CLINICAL PROGRAM AND MAINTAINS AN INFORMATION AND REFERRAL CENTER FOR PERSONSEXPERIENCING ALCOHOL AND SUBSTANCE ABUSE PROBLEMS, PREVENTION AND SCHOOL PROGRAMS, A HALFWAY HOUSE FOR WOMEN, JAIL SERVICES PROJECT, SCREENER PROGRAM AND OPIOID STATE TARGETED RESPONSE PROGRAM IN GREENE COUNTY, NEW YORK. 28262 46803 TWIN COUNTY RECOVERY SERVICES, INC. OPERATES A NEW YORK STATE MANDATED EDUCATION PROGRAM FOR IMPAIRED DRIVING TRAFFIC VIOLATIONS. 528446 353203 OTHER PROGRAMS 528446 353203 4158998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 4 0 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KAREN O'BRIEN 5187512083 350 POWER AVE HUDSON NY 12534 MAGGIE GRAHAM PRESIDENT 1.00 X X 0 0 0 CLAIRE PARDE VICE PRESIDENT 1.00 X X 0 0 0 JOHN GALLAGHER TREASURER 1.00 X X 0 0 0 DAVID GRAZIANO DIRECTOR/TREASURER 1.00 X X 0 0 0 VINCE DOTO DIRECTOR 1.00 X 0 0 0 LORI WEAVER DIRECTOR 1.00 X 0 0 0 MICHAEL COLE DIRECTOR 1.00 X 0 0 0 MICHELLE UBLACKER DIRECTOR 1.00 X 0 0 0 ANABEL LAGO-PEDRICK ASSOCIATE CHIEF ADMINISTRATOR 40.00 X 80871 0 11553 80871 0 11553 0 0 0 0 ADDICTIONS CARE CENTER OF ALBANY 90 MCCARTY AVENUE ALBANY NY 12202 MANAGEMENT SERVICES 183493 1 3070782 424667 279126 3495449 PROGRAM FEES 621400 2192485 2192485 PRIOR YEAR SETTLEMENTS 621400 364740 364740 HALFWAY HOUSE CONGREGA 624200 218094 218094 OTHER INCOME 900099 9602 9602 2784921 6280370 2784921 0 0 90646 90646 2928938 2779044 149894 342627 308167 34460 258376 240201 18175 485893 193045 292848 744 200 544 46359 39064 7295 124199 115201 8998 78423 70664 7759 34478 28036 6442 141364 141364 254350 228564 25786 62224 14859 47365 BAD DEBT EXPENSE 484038 484038 REPAIRS AND MAINTENANCE 105569 93577 11992 SUPPLIES AND PROGRAM 37726 37649 77 EQUIPMENT AND RENTAL 6764 664 6100 23489 10063 13426 5506207 4158998 1347209 0 176679 11408 13087 1160716 1569140 751 8047 3100 6223889 2947801 3450162 3276088 10008 10008 3300 3300 4822750 4873044 365853 446363 468279 3003434 2942435 3837566 3388798 X 985184 1484246 985184 1484246 4822750 4873044 774163 -275101 0 X X 0 1 X 1 0 X 2258252 2531812 2334775 3129324 3495449 13749612 2258252 2531812 2334775 3129324 3495449 13749612 13749612 21 70 1 1 93 13749705 10496987 1.00000 0.98250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38721 38721 5152709 2009238 3143471 952184 938563 13621 80275 80275 3276088 X 6280370 0 6280370 0 6280370 5506207 0 5506207 0 5506207 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X AMORTIZATION OF BOND 1 279126 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH ADDICTIONS CARE CENTER OF ALBANY TO PROVIDE MANAGEMENT SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW FORM 990 AND SIGN OFF INDICATING REVIEW ON PROVIDED FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO MONITOR ANY AREAS OF NONCOMPLIANCE. CORRECTIVE ACTIONS WILL BE TAKEN AS NECESSARY IF THE SITUATION OF NONCOMPLIANCES ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND EVALUATES THE EXECUTIVE POSITIONS PERFORMANCES EVERY YEAR AT WHICH TIME COMPENSATION IS DISCUSSED AND CONSIDERED. FORM 990, PART VI, SECTION C, LINE 19 TWIN COUNTY RECOVERY SERVICES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.