The Addictions Care Center Of Albany Inc
- Assets
- $15.8m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 127
- Location
- Albany, NY
- Founding
- 10/1983
- Data as of
- 12/2022
- EIN
- 14-1501404
Organization Overview
The Addictions Care Center Of Albany Inc is located in Albany, NY. The organization was established in 1983. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Addictions Care Center Of Albany Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Addictions Care Center Of Albany Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Addictions Care Center Of Albany Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $8.3m during the year ending 12/2022. While expenses have increased by 11.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) ENGAGES PRIMARILY IN COMMUNITY BASED SUBSTANCE ABUSE EDUCATION, PREVENTION, TREATMENT, AND RECOVERY ACTIVITIES THROUGH THE OPERATION OF PROGRAMS PRINCIPALLY IN THE ALBANY, NY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT SERVICES - ACCA IS LICENSED TO PROVIDE INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF MEDICALLY SUPERVISED NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) CERTIFIED CLINICAL SERVICES. THESE INCLUDE DAY INTENSIVE MODALITIES FOR DRUG AND ALCOHOL ISSUES. ACCA'S OUTPATIENT CLINIC SERVED 396 INDIVIDUALS DURING 2022.
PROGRAMS INCLUDE OUTREACH SERVICES, VISTA HOUSE, REILLY HOUSE, TRAINING CENTER, SHARP AND FAMILY NAVIGATOR.
OUTPATIENT SERVICES - ACCA IS LICENSED TO PROVIDE INDIVIDUAL AND GROUP TREATMENT THROUGH A WIDE RANGE OF MEDICALLY SUPERVISED NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) CERTIFIED CLINICAL SERVICES. THESE INCLUDE DAY INTENSIVE MODALITIES FOR DRUG AND ALCOHOL ISSUES. ACCA'S OUTPATIENT CLINIC SERVED 396 INDIVIDUALS DURING 2022.
PROGRAMS INCLUDE OUTREACH SERVICES, VISTA HOUSE, REILLY HOUSE, TRAINING CENTER, SHARP AND FAMILY NAVIGATOR.
COMMUNITY RESIDENCE & SUPPORTIVE LIVING - ACCA OPERATES COMMUNITY RESIDENCE AND SUPPORTIVE LIVING PROGRAMS. THE RECOVERY GOAL FOR THE RESIDENTS IS AN INDEPENDENT, SUBSTANCE ABUSE FREE LIFESTYLE USING THE CONTINUED SUPPORT OF VARIOUS RECOVERY ORIENTED SYSTEMS OF CARE. RESIDENTS ARE ASSISTED IN OBTAINING EMPLOYMENT OR VOCATIONAL TRAINING. THERE WERE 625 INDIVIDUALS SERVED DURING 2022.
COMMUNITY RESIDENCE & SUPPORTIVE LIVING - ACCA OPERATES COMMUNITY RESIDENCE AND SUPPORTIVE LIVING PROGRAMS. THE RECOVERY GOAL FOR THE RESIDENTS IS AN INDEPENDENT, SUBSTANCE ABUSE FREE LIFESTYLE USING THE CONTINUED SUPPORT OF VARIOUS RECOVERY ORIENTED SYSTEMS OF CARE. RESIDENTS ARE ASSISTED IN OBTAINING EMPLOYMENT OR VOCATIONAL TRAINING. THERE WERE 625 INDIVIDUALS SERVED DURING 2022.
COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS, COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE 6,987 PROGRAM PARTICIPANTS DURING 2022.
COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS, COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE 6,987 PROGRAM PARTICIPANTS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Kennicutt Board Member | Trustee | 1 | $0 |
Darryl Benson Board Member | Trustee | 1 | $0 |
John J Conaway Board Member | Trustee | 1 | $0 |
Mary Anne Klein Board Member | Trustee | 1 | $0 |
Matthew Hosford Board Member | Trustee | 1 | $0 |
Adam Gorman Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bbl Construction Service Construction Contractor | 12/30/20 | $1,658,490 |
Trinity Building & Construction Mgmt Construction Contractor | 12/30/20 | $107,416 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,199,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,273,105 |
| Total Program Service Revenue | $5,127,244 |
| Investment income | $1,319 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,401,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,568 |
| Compensation of current officers, directors, key employees. | $173,568 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,803,068 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,021 |
| Payroll taxes | $490,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $679,084 |
| Advertising and promotion | $0 |
| Office expenses | $190,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $272,134 |
| Travel | $58,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,061 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $458,438 |
| Insurance | $156,662 |
| All other expenses | $108,883 |
| Total functional expenses | $8,332,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,518,506 |
| Savings and temporary cash investments | $74,659 |
| Pledges and grants receivable | $183,609 |
| Accounts receivable, net | $450,247 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,041 |
| Net Land, buildings, and equipment | $13,331,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $190,283 |
| Total assets | $15,789,815 |
| Accounts payable and accrued expenses | $2,010,058 |
| Grants payable | $0 |
| Deferred revenue | $306,804 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,306,965 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,283 |
| Total liabilities | $3,839,110 |
| Net assets without donor restrictions | $526,158 |
| Net assets with donor restrictions | $11,424,547 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,789,815 |