2024-11-15T11:28:00-06:00 2023-12-31 161092347 MENGEL METZGER BARR & CO LLP 11 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2023-01-01 043629235 ADDICTIONS CARE FOUNDATION ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 5184655470 2024-11-14 1 0 CHRISTOPHER J HEALY CPA P02180941 5187850134 2023 2024-10-15 13:58:12Z MICHAEL REILLY 90 MCCARTY AVENUE ALBANY NY 12202 295242 0 X N/A X 2002 NY CHARITABLE PURPOSE OF SUPPORTING AND ASSISTING ADDICTIONS CARE CENTER OF ALBANY, INC.'S MISSION 8 8 0 9 0 0 144980 166938 128304 128304 250 0 -22392 -27678 251142 267564 6374 10066 0 0 0 0 0 0 0 177731 197154 184105 207220 67037 60344 2940082 2953123 2470566 2423263 469516 529860 THE ADDICTIONS CARE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF SUPPORTING AND ASSISTING THE WORK OF THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ON ADDICTION AND OTHER CHEMICAL DEPENDENCIES. 0 0 207220 10066 128304 THE FOUNDATION WILL SUPPORT ACCA IN SEVERAL WAYS, INCLUDING, BUT NOT LIMITED TO, SOLICITING CONTRIBUTIONS, EDUCATING AND ENLIGHTENING THE PUBLIC WITH RESPECT TO ADDICTION AND OTHER CHEMICAL DEPENDENCIES, ENHANCING PROGRAMS UNDERTAKEN BY ACCA, AND PROVIDING A FOCAL POINT AND RECIPIENT FOR PHILANTHROPIC SUPPORT. THE FOUNDATION ALSO OPERATES AND RENTS FACILITIES TO ACCA FOR THEIR OUTPATIENT CLINIC AND SUPPORTED LIVING PROGRAMS. 207220 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X DANIELLE WHITE DIRECTOR OF FINANCE 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 ROBERT D MUNCIL TRUSTEE 5.00 1.00 X 0 0 0 F LEE CASTLEMAN TRUSTEE 1.00 1.00 X 0 0 0 PAUL A EHMANN TRUSTEE 1.00 1.00 X 0 0 0 MICHAEL FAZIO TRUSTEE 1.00 X 0 0 0 ANTHONY GORMAN TRUSTEE 1.00 X 0 0 0 MICHAEL REILLY PRESIDENT 1.00 1.00 X X 0 0 0 WALTER BURKE VICE PRESIDENT 1.00 X X 0 0 0 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 1.00 40.00 X X 0 159063 19037 ADAM LICHTENBERG TREASURER 1.00 X X 0 0 0 0 159063 19037 1 0 1 0 0 96957 50741 19240 166938 RENTAL INCOME 531110 128304 128304 128304 0 96957 27678 -27678 -27678 267564 128304 0 -27678 10066 10066 828 828 588 588 68838 68838 63397 63397 REPAIRS AND MAINTENANCE 63503 63503 207220 207220 0 0 120276 908292 732237 20659 2845515 821343 2087569 2024172 2940082 2953123 68 68 183609 174471 2286889 2248724 2470566 2423263 X 469516 529860 469516 529860 2940082 2953123 60344 0 X 0 1 X 1 0 X X 1 ADDICTIONS CARE CENTER OF ALBANY 141501404 7 1 10066 0 1 10066 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310218 310218 2512350 798396 1713954 2616 2616 0 20331 20331 0 2024172 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. GOLF TOURNAMENT 95957 95957 25035 HEALING HEARTS BREAKFAST 1000 1000 2643 96957 96957 27678 27678 -27678 0 ADDICTIONS CARE CENTER OF ALBANY 90 MCCARTY AVENUE ALBANY NY 12202 141501404 501 (C) 3 10066 0 TO SUPPORT ACCA OPERATIONS 1 0 X X X X X 0 0 0 0 0 0 0 0 0 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 0 159063 0 0 0 0 0 0 0 19037 0 178100 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES 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 A TRUSTEE(S) 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 SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF THE FOUNDATION. 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. THE DICLOSURE STATEMENT SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. EACH BOARD 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. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. THE FOUNDATION SHARES PAID EMPLOYEES PROVIDED BY THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA). SEE FORM 990 OF ACCA. NO MEMBER OF THE BOARD OF THE FOUNDATION RECEIVES COMPENSATION FROM THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AT: HTTPS://WWW.CHARITIESNYS.COM/REGISTRYSEARCH/SEARCH_CHARITIES.JSP THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. ADDICTIONS CARE CENTER OF ALBANY INC 90 MCCARTY AVENUE ALBANY NY 12202 141501404 ADDICTION EDUCATION AND TREATMENT NY 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 ADDICTIONS CARE CENTER OF ALBANY B 10066 ACTUAL AMOUNT - ASSISTANCE ADDICTIONS CARE CENTER OF ALBANY (GUARANTEE) E 117799 YE BALANCE OF O/S DEBT ADDICTIONS CARE CENTER OF ALBANY J 128304 ACTUAL AMOUNT - LEASES