Civic Intelligence

Addictions Care Foundation Inc.

990 • Fiscal year 2011 • EIN 04-3629235

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization ProfileN/A
90 Mccarty Avenue12202
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • NTEE F • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,393,550

Up $1,687,713 (+99%) from 2010

Net Assets

Down

$32,489

Down $398,591 (-92%) from 2010

Liabilities

Up

$3,361,061

Up $2,086,304 (+164%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$388,885

Up $175,833 (+83%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,705,837Liabilities 2010: $1,274,757Net Assets 2010: $431,0802010Assets 2011: $3,393,550Liabilities 2011: $3,361,061Net Assets 2011: $32,4892011Assets 2012: $3,199,565Liabilities 2012: $3,192,460Net Assets 2012: $7,1052012Assets 2013: $3,122,663Liabilities 2013: $3,051,720Net Assets 2013: $70,9432013Assets 2014: $3,180,815Liabilities 2014: $3,071,110Net Assets 2014: $109,7052014Assets 2015: $3,093,028Liabilities 2015: $3,008,431Net Assets 2015: $84,5972015Assets 2016: $3,015,339Liabilities 2016: $2,948,031Net Assets 2016: $67,3082016Assets 2017: $2,892,441Liabilities 2017: $2,876,280Net Assets 2017: $16,1612017Assets 2018: $2,878,330Liabilities 2018: $2,792,090Net Assets 2018: $86,2402018Assets 2019: $2,720,198Liabilities 2019: $2,635,697Net Assets 2019: $84,5012019Assets 2020: $2,796,914Liabilities 2020: $2,583,171Net Assets 2020: $213,7432020Assets 2021: $2,814,933Liabilities 2021: $2,412,454Net Assets 2021: $402,4792021Assets 2022: $2,940,082Liabilities 2022: $2,470,566Net Assets 2022: $469,5162022Assets 2023: $2,953,123Liabilities 2023: $2,423,263Net Assets 2023: $529,8602023Assets 2024: $2,660,315Liabilities 2024: $2,138,698Net Assets 2024: $521,6172024

Highlighted filing

2011

Assets$3,393,550
Liabilities$3,361,061
Net Assets$32,489
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $213,0522010Expenses 2011: $388,8852011Expenses 2012: $351,3902012Revenue 2013: $391,734Expenses 2013: $327,896Net Income 2013: $63,8382013Revenue 2014: $430,339Expenses 2014: $391,577Net Income 2014: $38,7622014Revenue 2015: $322,727Expenses 2015: $347,835Net Income 2015: -$25,1082015Revenue 2016: $348,999Expenses 2016: $366,288Net Income 2016: -$17,2892016Revenue 2017: $312,340Expenses 2017: $363,487Net Income 2017: -$51,1472017Revenue 2018: $332,400Expenses 2018: $262,321Net Income 2018: $70,0792018Revenue 2019: $226,895Expenses 2019: $228,634Net Income 2019: -$1,7392019Revenue 2020: $338,817Expenses 2020: $209,575Net Income 2020: $129,2422020Revenue 2021: $369,699Expenses 2021: $180,963Net Income 2021: $188,7362021Revenue 2022: $251,142Expenses 2022: $184,105Net Income 2022: $67,0372022Revenue 2023: $267,564Expenses 2023: $207,220Net Income 2023: $60,3442023Revenue 2024: $216,331Expenses 2024: $224,574Net Income 2024: -$8,2432024

Highlighted filing

2011

Revenue-
Expenses$388,885
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 2, 2012
Return Version
2011v1.2
Gross Receipts
$280,490
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The foundation operates and rents facilities to acca for their outpatient clinic and supported living programs.
Filing and Contact Details

Filer

EIN
04-3629235
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS GIVEN TO THE CONTROLLER TO REVIEW. THE CONTROLLER REVIEWS FORM 990 TO ENSURE THE RETURN IS ACCURATE AND COMPLETE. THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW AT A BOARD MEETING, THE FORM 990 IS NOT GIVEN TO THE ENTIRE BOARD BUT IT IS COMMUNICATED AT A BOARD MEETING THAT IT IS AVAILABLE TO BOARD MEMBERS UPON REQUEST. THE PROCESS IS INFORMALLY PERFORMED (THERE ARE NO DOCUMENTS OR SIGN OFFS SHOWING THESE STEPS). THE FORM 990 IS THEN GIVEN TO A BOARD MEMBER WHO SIGNS THE FORM 990 AND GIVES IT BACK TO THE CONTROLLER TO MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST DISCLOSURE STATEMENT SHALL BE FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER(NON-DIRECTOR/NON-OFFICER MEMBER OF A COMMITTEE). THE DISCLOSURE STATEMENT SHALL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. EACH DIRECTOR, OFFICER AND COMMITTEE MEMBER (NON-DIRECTOR/NON-OFFICER MEMBER OF A COMMITTEE) SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS 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 ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE DIRECTOR OF COMMUNITY RELATIONS IS RECOMMENDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BY THE EXECUTIVE COMMITTEE OF THE ADDICTIONS CARE CENTER OF ALBANY, INC. THE EXECUTIVE COMMITTEE BASIS THEIR RECOMMENDATION BASED UPON USING COMPARABILITY DATA OBTAINED FROM A SERVICE THAT PROVIDES REGIONAL AND STATEWIDE COMPARABLE SALARIES. SALARY IS DOCUMENTED IN THE PERSONNEL FILE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE INERNET AT HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN WHAT CAN BE PROVIDED ON THE AFORMENTIONED WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5DONATED SERVICES AND USE OF FACILITIES: -274,790.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1090 MCCARTY AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141501404
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADDICTIONS CARE CENTER OF ALBANY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ADDICTIONS EDUCATION/TREATMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0170338
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1717729
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2276132
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved344165
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ADDICTIONS CARE CENTER OF ALBANY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ADDICTIONS CARE CENTER OF ALBANY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ADDICTIONS CARE CENTER OF ALBANY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ADDICTIONS CARE CENTER OF ALBANY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3D
IRS990/School00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,393,550
Liabilities
$3,361,061
Net assets
$32,489
Revenue
-
Expenses
$388,885
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.14$0.52$0.22$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.95$2.42$0.53$0.27$0.21$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.47$0.47$0.25$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.41$0.40$0.37$0.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$2.58$0.21$0.34$0.21$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.72$2.64$0.08$0.23$0.23$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.79$0.09$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.88$0.02$0.31$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.95$0.07$0.35$0.37$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.01$0.08$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.18$3.07$0.11$0.43$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.12$3.05$0.07$0.39$0.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.19$0.01$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.36$0.03$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.27$0.43$0.21