Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 44.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$2,892,441
Down $122,898 (-4.1%) from 2016
Net Assets
Down$16,161
Down $51,147 (-76%) from 2016
Liabilities
Down$2,876,280
Down $71,751 (-2.4%) from 2016
Revenue And Expenses
Revenue
Down$312,340
Down $36,659 (-11%) from 2016
Expenses
Down$363,487
Down $2,801 (-0.8%) from 2016
Net Income
Down-$51,147
Down $33,858 (-196%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $341,424
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.
Charitable purpose of supporting and assisting addictions care center of albany, inc.'s mission
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,725,411 | $2,654,180 | ▼ $71,231 |
| Accounts Receivable | $159,592 | $120,864 | ▼ $38,728 |
| Cash and Non-Interest-Bearing Accounts | $112,213 | $109,679 | ▼ $2,534 |
| Pledges and Grants Receivable | $7,500 | $7,500 | → $0 |
| Prepaid Expenses and Deferred Charges | $218 | $218 | → $0 |
| Total Assets | $3,004,934 | $2,892,441 | ▼ $112,493 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,686,741 | $2,634,645 | ▼ $52,096 |
| Grants Payable | $235,901 | $227,337 | ▼ $8,564 |
| Accounts Payable and Accrued Expenses | $12,484 | $11,798 | ▼ $686 |
| Deferred Revenue | $2,500 | $2,500 | → $0 |
| Total Liabilities | $2,937,626 | $2,876,280 | ▼ $61,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $59,808 | $8,661 | ▼ $51,147 |
| Temporarily Rstr Net Assets | $7,500 | $7,500 | → $0 |
| Total Net Assets Fund Balance | $67,308 | $16,161 | ▼ $51,147 |
| Total Liabilities and Net Assets / Fund Balance | $3,004,934 | $2,892,441 | ▼ $112,493 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,303,563 | $647,180 | $2,950,743 |
| Land | $350,617 | - | $350,617 |
| Other Land Buildings | $0 | $20,331 | $20,331 |
| Equipment | $0 | $2,616 | $2,616 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Keith W Stack | Trustee/executive Director | $138,240 | $138,240 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Reilly | President |
| F Lee Castleman | Trustee |
| Paul a Ehmann | Trustee |
| Robert Muncil | Secretary |
| Walter Burke | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $113,304
- Program Service Revenue
- $175,738
- Investment Income
- $0
- Other Revenue
- $23,298
- All Other Contributions
- $62,563
- Change in Net Assets
- $-51,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $208,543 |
| Grants and Similar Amounts Paid | $85,236 |
| Salaries, Compensation, and Employee Benefits | $69,708 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $89,912 | - | - | $89,912 |
| Grants to Domestic Orgs | $85,236 | - | - | $85,236 |
| Depreciation Depletion | $74,040 | - | - | $74,040 |
| Other Salaries and Wages | $60,160 | - | - | $60,160 |
| Advertising | $13,305 | - | - | $13,305 |
| Other Expenses | $12,245 | - | - | $12,245 |
| Office Expenses | $11,365 | - | - | $11,365 |
| Fees for Services Other | $6,971 | - | - | $6,971 |
| Payroll Taxes | $5,615 | - | - | $5,615 |
| Other Employee Benefits | $3,933 | - | - | $3,933 |
| Travel | $705 | - | - | $705 |
| Total Functional Expenses | $363,487 | $0 | $0 | $363,487 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Addictions Care Center of Albany | Albany, NY | 501 (c) 3 | To Support Acca Operations | $85,236 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,382 |
| Fundraising Direct Expenses | $29,084 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,182 | $17,182 | $8,875 | $8,307 |
| Healing Hearts | $11,450 | $11,450 | $2,865 | $8,585 |
| Total Events | $52,382 | $52,382 | $29,084 | $23,298 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 at a board meeting 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: http://bartlett.oag.state.ny.us/char_forms/search_charities_action.jsp the audited consolidated financial statements, form 990 and other documents are made available on request, particularly as part of grant applications.”
Filing and Contact Details
Filer
- Filer Name
- Addictions Care Foundation
- EIN
- 04-3629235
- Phone
- 5184655470
- Address
- 90 MCCARTY AVENUE, ALBANY, NY 12202
Signing Officer
- Name
- Keith W Stack
- Title
- Trustee/exec. Director
- Phone
- 5184655470
- Signed
- 2018-10-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Reilly
- Formed
- 2002
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Marvin and Company Pc
- Address
- 11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
- Preparer
- Thomas W Hosey CPA
- Phone
- 5187850134
Supplemental Narrative
Financial Statement Notes
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.”
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| IRS990/Desc | 0 | 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; ENHANCE 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. |
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| IRS990/PYTotalExpensesAmt | 0 | 366288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348999 |
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| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51147 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2616 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20331 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HEALING HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 23750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 17344 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2865 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 85236 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT ACCA OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ADDICTIONS CARE CENTER OF ALBANY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 141501404 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 90 MCCARTY AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ALBANY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 12202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AT A BOARD MEETING PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATIONS TAX FILINGS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON THE INTERNET AT: HTTP://BARTLETT.OAG.STATE.NY.US/CHAR_FORMS/SEARCH_CHARITIES_ACTION.JSP THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS, FORM 990 AND OTHER DOCUMENTS ARE MADE AVAILABLE ON REQUEST, PARTICULARLY AS PART OF GRANT APPLICATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 141501404 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADDICTION EDUCATION AND TREATMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 90 MCCARTY AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALBANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 12202 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 14597 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 70639 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 613092 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 175738 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNT - REPAIRS AND MAINT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | YE BALANCE OF O/S DEBT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | ACTUAL AMOUNT - LEASES |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | ADDICTIONS CARE CENTER OF ALBANY (GUARANTEE) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | ADDICTIONS CARE CENTER OF ALBANY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 2892441 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3004934 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2892441 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113304 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 363487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 363487 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2876280 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2937626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2876280 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16161 |
| IRS990/TotalOtherCompensationAmt | 0 | 3360 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 363487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 175738 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175738 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,892,441
- Liabilities
- $2,876,280
- Net assets
- $16,161
- Revenue
- $312,340
- Expenses
- $363,487
- Net income
- -$51,147