2025-07-21T13:59:54-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 043629235 ADDICTIONS CARE FOUNDATION ADDI 5184655470 90 MCCARTY AVENUE ALBANY NY 12202 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 5184655470 2025-07-21 1 ROBERT V GRAMUGLIA P00454779 5184528055 2025-07-16 2024 2025-03-06 01:10:19Z MICHAEL REILLY 90 MCCARTY AVENUE ALBANY NY 12202 247732 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 166938 103228 128304 144504 0 0 -27678 -31401 267564 216331 10066 575 0 0 0 0 0 0 0 197154 223999 207220 224574 60344 -8243 2953123 2660315 2423263 2138698 529860 521617 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 224574 575 144504 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. 224574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 0 0 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 MICHAEL REILLY PRESIDENT 1.00 1.00 X X 0 0 0 WALTER BURKE VICE PRESIDENT 1.00 X X 0 0 0 ADAM LICHTENBERG TREASURER 1.00 X X 0 0 0 ROBERT MUNCIL 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 F LEE CASTLEMAN TRUSTEE 1.00 1.00 X 0 0 0 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 1.00 40.00 X X 0 195512 14350 KAREN A O'BRIEN CHIEF OPERATIONS OFFICER 1.00 40.00 X 0 126408 7200 0 321920 21550 0 0 1 0 0 46550 50741 5937 103228 RENTAL INCOME 531110 144504 144504 144504 0 46550 31401 -31401 -31401 216331 144504 0 -31401 575 575 3921 3921 125 125 862 862 179 179 54738 54738 63965 63965 REPAIRS AND MAINTENANCE 77629 77629 MISCELLANEOUS 22580 22580 224574 224574 0 0 908292 699540 20659 2845515 884740 2024172 1960775 2953123 2660315 68 68 174471 2248724 2029648 0 108982 2423263 2138698 X 529860 521617 529860 521617 2953123 2660315 -8243 0 X X 0 1 X 1 0 X X 1 ADDICTIONS CARE CENTER OF ALBANY INC 141501404 7 1 0 0 1 0 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 861793 1650557 2616 2616 0 20331 20331 0 1960775 DUE TO AFFILIATE 108982 108982 X 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 FOUNDATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE FOUNDATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE FOUNDATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 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 FOUNDATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 42600 42600 23001 42600 42600 23001 23001 -23001 0 0 0 0 0 0 0 0 0 KEITH W STACK TRUSTEE/CHIEF EXEC. DIR. 0 195512 0 0 0 0 0 0 0 14350 0 209862 0 0 PART I, LINE 3 COMPENSATION OF THE EXECUTIVE DIRECTOR IS RECOMMENDED 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. 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 DISCLOSURE 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. PART XII - LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR. 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 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 ADDICTIONS CARE CENTER OF ALBANY INC E 108982 YE BALANCE OF O/S DEBT ADDICTIONS CARE CENTER OF ALBANY INC J 144504 ACTUAL AMOUNT - LEASES