2024-02-21T16:25:18-06:00 2023-06-30 Nanavaty Davenport Studley White 123 South Main St Suite 140 Newtown CT 06470 990 2022-07-01 060890278 MIDWESTERN CONNECTICUT COUNCIL OF ALCOHOLISM INC % GLENN CONNAN MIDW 2037924515 38 OLD RIDGEBURY ROAD DANBURY CT 06810 JOHN D'ERAMO President 2037924515 2024-02-08 true JOHN DERAMO 999009999 Azian A Kearney CPA P02426278 2034268500 2024-02-08 2 2022 2023-04-26 12:10:37Z JOHN D'ERAMO 38 OLD RIDGEBURY ROAD DANBURY CT 06810 18876159 false X MCCAONLINE.COM X 1972 CT ALCOHOL AND DRUG TREATMENT 9 9 254 25 0 3497129 3502946 10754529 15091143 11231 53838 17689 -8788 14280578 18639139 0 0 0 0 10923263 13922143 0 0 4154 3124071 3649424 14047334 17571567 233244 1067572 14682588 17666307 3801532 5717679 10881056 11948628 X TO PROVIDE HELP AND HOPE FOR INDIVIDUALS, FAMILIES AND ORGANIZATIONS WORKING TO OVERCOME AND PREVENT ADDICTIONS, CO-OCCURRING DISORDERS AND ASSOCIATED PROBLEMS. false false 6990125 7702554 RESIDENTIAL TREATMENT SERVICES: TRINITY GLEN (24 BEDS) PROVIDING LONG-TERM CARE FOR CHRONIC SUBSTANCE ABUSERS; MCDONOUGH HOUSE (20 BEDS) PROVIDING SHORT-TERM TREATMENT FOR SUBSTANCE ABUSERS. DETOXIFICATION: MEDICALLY MONITORED (14 BED) TREATMENT PROGRAM TO HELP PATIENTS DETOXIFY FROM ALCOHOL AND/OR OTHER DRUGS. 7116687 7386850 OUTPATIENT SERVICES: OUTPATIENT TREATMENT SERVICES THROUGH INDIVIDUAL, GROUP AND FAMILY THERAPY. PROGRAMS INCLUDE INTENSIVE OUTPATIENT, RELAPSE PREVENTION, EARLY INTERVENTION, WOMEN'S AND MEN'S SERVICES, LATINO OUTPATIENT AND PROBLEM GAMBLING. 637813 HOUSING SERVICES 243182 COMMUNITY SERVICES 1581 1739 CLINICAL TRIALS 882576 1739 14989388 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 254 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true false false CT X GLENN CONNAN 2037924515 38 OLD RIDGEBURY ROAD Danbury CT 06810 JOHN D'ERAMO CHIEF EXEC OFFICER 40.0 0.0 X 389377 0 33890 GLENN CONNAN CHIEF FINANCIAL OFFICER 40.0 0.0 X 288785 0 68370 ALEXANDRIA BOUJID RN 40.0 0.0 X 167146 0 42590 STEVEN PALMA VP Operations 40.0 0.0 X 170951 0 30559 Teresa Vollmart-Nevin APRN 40.0 0.0 X 165430 0 18886 RYAN KROSS CONTROLLER 40.0 0.0 X 153560 0 29551 Kerisha Shepard APRN 40.0 0.0 X 135199 0 42259 GLORIA NARDELLA APRN 40.0 0.0 X 142547 0 29494 Kevin McSherry CHAIRMAN & DIRECTOR 40.0 0.0 X X 0 0 0 Daniel Seymour VICE CHAIRMAN & DIRECTOR 40.0 0.0 X X 0 0 0 JUDY ELLIS-KNIGHT SECRETARY & DIRECTOR 0.0 0.0 X X 0 0 0 SEAN OWENS TREASURER & DIRECTOR 40.0 0.0 X X 0 0 0 Michael Gold Director 40.0 0.0 X 0 0 0 Marcie Julian-Branca Director 40.0 0.0 X 0 0 0 Jill Maguire Director 40.0 0.0 X 0 0 0 Vincent Sampieri Director 40.0 0.0 X 0 0 0 Edwin Smith Director 40.0 0.0 X 0 0 0 1612995 0 295599 8 false true false 0 3481748 21198 3502946 CLIENT FEES 624100 13850725 13850725 CONTRACT SERVICES 624100 1240418 1240418 15091143 45129 45129 0 0 221795 235529 -13734 0 -13734 -13734 10200 1491 8709 8709 8709 0 0 0 0 0 0 0 0 0 MISC REVENUE 624100 4946 4946 4946 18639139 15096089 40104 0 0 0 0 1095593 129249 966344 0 10292441 9378246 914195 697134 657737 39397 987695 909229 78466 849280 717949 131331 0 10154 10154 59250 59250 0 0 0 339059 315011 24048 0 0 0 0 639276 607369 31907 87525 64375 23150 0 34965 17850 17115 120296 116402 3894 0 439722 406131 33591 204157 154053 50104 FOOD & FOOD SERVICE SUPPLIES 556397 540319 16078 MATERIALS AND SUPPLIES 567271 438029 129040 202 MAINTENANCE AND REPAIRS 378228 365646 12582 COMMUNICATIONS 113602 101262 12090 250 99522 70531 25289 3702 17571567 14989388 2578025 4154 4636575 4818512 0 0 0 0 886924 886576 0 0 0 0 0 0 0 0 95440 88839 18513270 7239973 8917690 11273297 0 0 0 0 0 0 0 0 145959 599083 14682588 17666307 1392044 1826509 0 0 88900 55180 0 0 0 0 0 0 2320588 3334735 0 0 0 501255 3801532 5717679 X 10881056 11948628 0 0 10881056 11948628 14682588 17666307 1067572 X false true X true true true X 2132975 2387721 6667994 3497129 3502946 18188765 0 0 2132975 2387721 6667994 3497129 3502946 18188765 0 18188765 6665 15418 10737 11231 45129 89180 0 0 18277945 0.99512 0.99752 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3240192 3240192 13481436 5691954 7789482 201450 201450 0 1465700 1222077 243623 124492 124492 0 11273297 0 LEASE LIABILITIES 501255 501255 X 18874668 235529 235529 18639139 18639139 17807096 235529 235529 17571567 17571567 Part X, Line 2 MCCA is a not-for-profit, non-stock Connecticut corporation exempt from federal income tax under Section 501(c)(3) of the U.S. Internal Revenue Code and has made no provision for federal income taxes in the accompanying financial statements since it has no unrelated business income that would be subject to income tax. In addition, MCCA is not classified as a private foundation. MCCA believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. MCCA is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes that it is no longer subject to income tax examinations for years prior to 2019. Management believes that it is no longer subject to income tax examinations for years prior to 2019. Part XI, Line 2D Other Amounts included in financials not in the return - Revenue RENTAL EXPENSES NETTED Part XII, Line 2D Other Amounts included in financials not in the return - Expense RENTAL EXPENSES NETTED GLENN CONNAN CHIEF FINANCIAL OFFICER 200913 56804 31068 30265 38105 357155 JOHN D'ERAMO CHIEF EXEC OFFICER 267087 73911 48379 30910 2980 423267 STEVEN PALMA VP Operations 139582 24837 6532 17344 13215 201510 RYAN KROSS CONTROLLER 129141 17887 6532 16239 13312 183111 GLORIA NARDELLA APRN 142547 16254 13240 172041 ALEXANDRIA BOUJID RN 167146 18171 24419 209736 Kerisha Shepard APRN 135199 4279 37980 177458 Teresa Vollmart-Nevin APRN 161738 3692 16814 2072 184316 PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ON BEHALF OF THE ENTIRE BOARD BEFORE FILING. PART VI, SECTION B, LINE 12C THE ETHICS OFFICER MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. PART VI, SECTION B, LINE 15A COMPENSATION OF MCCA'S PRESIDENT IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUSLY SUBSTANTIATED IN BOARD MINUTES. PART VI, SECTION C, LINE 19 MCCA MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR HEADQUARTERS DURING NORMAL BUSINESS HOURS.