2023-07-24T15:13:42-05:00 2022-12-31 150544726 DAVIDSON FOX & COMPANY LLP 53 CHENANGO STREET BINGHAMTON NY 13901 990 2022-01-01 161043694 THE ADDICTION CENTER OF BROOME CTY INC ADDI 6077237308 30 WEST STATE STREET BINGHAMTON NY 13901 CARMELA PIRICH EXECUTIVE DIRECTOR 6077237308 2023-07-20 1 CARMELA PIRICH XXX-XX-XXXX 0 TERA A STANTON CPA P01243815 6077225386 2023-07-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARMELA PIRICH 30 W STATE STREET BINGHAMTON NY 13901 8551507 0 X WWW.ADDICTIONCTROFBROOMECOUNTY.ORG X 1975 NY TO PROVIDE OUTPATIENT SERVICES FOR INDIVIDUALS SUFFERING FROM CHEMICAL ADDICTION. 8 8 123 20 0 0 2544783 3300805 4440525 5118348 657 258 16021 132096 7001986 8551507 0 0 0 0 5614810 6114193 0 0 0 1177631 1291181 6792441 7405374 209545 1146133 2605525 5422330 715870 2386542 1889655 3035788 X THE MISSION OF THE ADDICTION CENTER OF BROOME COUNTY IS TO PROVIDE STATE-OF-THE-ART OUTPATIENT TREATMENT SERVICES TO INDIVIDUALS, THEIR FAMILIES, AND SIGNIFICANT OTHERS SUFFERING BECAUSE OF CHEMICAL DEPENDENCY. WE WILL PROVIDE TREATMENT THAT IS COMPETENT, ETHICAL, AND EFFECTIVE AT THE LEAST POSSIBLE COST. WE WILL DO THIS IN COOPERATION WITH OTHER SERVICE PROVIDERS, AND WITH LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS. OTHER SERVICES MAY BE DEVELOPED AS A RESULT OF THIS COOPERATIVE PLANNING PROCESS. OUR SERVICES WITH BE OFFERED TO ALL PEOPLE WHO NEED THEM WITHOUT REGARD TO AGE, SEX, STATUS, RELIGION, CREED, SEXUAL ORIENTATION, OR RACE. OUR CLIENTS COME TO THE CLINIC SUFFERING FROM AN ILLNESS AND ITS DEVASTATING EFFECTS. THEY WILL BE TREATED WITH UTMOST CARE, DIGNITY AND RESPECT. 0 0 2442811 1943716 CLINIC - THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 1224572 396116 SOR C, SOR TTB, SOR RHN 2 PROGRAMS ASSISTS LINKING INDIVIDUALS TO NECESSARY SERVICES FOR SUBSTANCE ABUSE. 1549514 1717940 THE HEALTH HOME PROGRAM IS A GROUP OF HEALTH CARE SERVICES PROVIDERS WORKING TOGETHER TO MAKE SURE INDIVIDUALS GET THE CARE AND SERVICES THEY NEED TO STAY HEALTHY. ONCE ENROLLED IN HEALTH HOME THE INDIVIDUAL WILL HAVE A CARE MANAGER THAT WORKS WITH THEM TO DEVELOP A CARE PLAN. A CARE PLAN MAPS OUT THE SERVICES THEY NEED, TO PUT THEM ON THE ROAD TO BETTER HEALTH. 962332 691638 REHAB - THE REHAB PROGRAM OFFERS FULL_DAY GROUP COUNSELLING TO INDIVIDUALS WHO ARE DUALLY RECOVERING FROM SUBSANCE ABUSE AND PSYCHIATRIC ILLNESS. 134103 0 FAMILY NAVIGATOR- THIS PROGRAM IS PART OF THE THE CLINIC PROGRAM OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 158349 0 PEER ENGAGEMENT SPECIALISTS- THIS PROGRAM IS ALSO PART OF THE CLINIC PROGRAM AND OFFERS A MIX OF TRADITIONAL GROUP AND INDIVIDUAL OUTPATIENT COUNSELING TO INDIVIDUALS, THEIR FAMILIES AND SIGNIFICANT OTHERS WHO SUFFER FROM CHEMICAL DEPENDENCY. 80905 0 SAPT - THROUGH THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION SAPT SUPPLEMENTAL FUNDINGOPPORTUNITY OASAS IS PROVIDING NON-PROPRIETARY PREVENTION, TREATMENT, AND RECOVERY SERVICE PROVIDERSWORKFORCE DEVELOPMENT/TRAINING AWARDS. 6500 0 BROOME OPIOID AWARENESS COUNCIL GRANT PROGRAM SUPPORTS PREVENTION PROGRAMMING AND EDUCATION ALONG WITHOTHER SERVICES TO HELP THOSE IN TREATMENT WITH A SUBSTANCE USE DISORDER. 188450 0 BOCES - THIS IS A CONTRACT WITH BROOME TIOGA BOCES WHERE ACBC PROVIDES TWO CLINICAL STAFF MEMBERS AND TWO YOUTHCERTIFIED RECOVERY PEER ADVOCATES. THEY ARE SEEING STUDENTS TO SCREEN FOR SUBSTANCE USE DISORDER AND ASSIST WITHMANAGING STRESS AND HEALTHIER COPING STRATEGIES. THE BOCES STAFF ARE WORKING WITH STUDENTS AT UNION ENDICOTT,BOCES EAST, BOCES WEST, JOHNSON CITY, WHITNEY POINT AND DEPOSIT. 110872 0 ESG - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES WHERE ACBC PROVIDES TWO CERTIFIEDRECOVERY PEER ADVOCATES TO CONDUCT OUTREACH TO HOMELESS INDIVIDUALS, CONNECT THEM WITH EMERGENCY HOUSING,APARTMENTS, AND LANDLORDS TO ASSIST THEM WITH HOUSING. 253632 249333 COCLI - THIS IS A GRANT THAT IS FUNDED THROUGH THE WHITE HOUSE OFFICE OF NATIONAL DRUG CONTROL POLICY AND THEUNIVERSITY OF BALTIMORE. ACBC IS FUNDED TO TACKLE COMMUNITY AWARENESS OF THE METHAMPHETAMINE EPIDEMICUSING THE "METH360" FORMAT, ESTABLISHING A MOBILE OUTREACH TEAM TO WORK WITH INDIVIDUALS TO REDUCEOPIOID/METHAMPHETAMINE OVERDOSE RISK, AND CREATION OF GUIDANCE DOCUMENT FOR PILOT REPLICATION. 3767 143078 CODE BLUE - THIS IS A CONTRACT WITH THE BROOME COUNTY DEPARTMENT OF SOCIAL SERVICES FROM THE NEW YORK STATE OFFICE OFTEMPORARY DISABILITY ASSISTANCE (OTDA). THE CODE BLUE WARMING CENTER PROVIDES SHELTER TO APPROXIMATELY40 ADULTS WHO ARE 18+ AND WITHOUT CONVICTIONS FOR SEX OFFENSES OR ARSON WHEN IT IS 32 DEGREES OR BELOW. 70337 0 RHN TRANSPORT - THIS IS A CONTRACT WITH THE NEW YORK STATE OFFICE OF ADDICTION SUPPORT SERVICES TO PROVIDE ASSISTANCE WITHTRANSPORTATION FOR PERSONS WITH SUBSTANCE USE DISORDERS TO APPOINTMENTS AND OTHER NEEDS THAT SUPPORT RECOVERY. 23879 18536 SYRINGE EXCHANGE (SEP) - THIS IS A CONTRACT WITH THE NEW YORK STATE DEPARTMENT OF HEALTH AND AIDS INSTITUTE TO OFFER HARM REDUCTION,STERILE SYRINGES/SUPPLIES TO PERSONS WHO ARE INJECTING DRUGS. THE SEP ALSO INCLUDES REFERRALS AND LINKAGES TOCARE. 0 75000 UP COMFORT CENTER 1993126 1177585 7210023 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LOTTIE ALBRECHT 6077237308 30 W STATE STREET BINGHAMTON NY 13901 KYLE SEVEY TREASURER 1.00 X X 0 0 0 JORDAN CHARNETSKY PRESIDENT 1.00 X X 0 0 0 LEANA TESTANI VICE PRESIDENT 1.00 X X 0 0 0 PATRICK GAREY DIRECTOR 1.00 X 0 0 0 PAMELA PORTLAND DIRECTOR 1.00 X 0 0 0 PERNON DUNSTON DIRECTOR 1.00 X 0 0 0 PAUL BATTISTI DIRECTOR 1.00 X 0 0 0 REBECCA RIBEIRO DIRECTOR 1.00 X 0 0 0 CARMELA PIRICH EXECUTIVE DIRECTOR 40.00 X 131246 0 0 LOTTIE ALBRECHT BUSINESS MANAGER 40.00 X 75538 0 0 JANA INGALSBE OPERATIONS MANAGER 40.00 X 76136 0 0 MIRIAM MIKAYA NP 40.00 X 148441 0 0 NICHOLAS KNIBBS NP 40.00 X 118776 0 0 550137 0 0 3 0 0 0 0 3300805 3300805 CLINIC FEES 624100 5118348 5118348 5118348 258 258 19102 0 19102 19102 19102 15345 0 15345 15345 MISC. INCOME 900099 97649 97649 97649 8551507 5235357 0 15345 282920 243392 39528 4519574 4519574 158286 151709 6577 755852 740865 14987 397561 386360 11201 12811 12811 15877 7909 7968 15400 15400 31507 31507 62653 62122 531 77347 76891 456 272796 267170 5626 23377 22234 1143 41266 41266 33907 33853 54 119980 119980 82862 80815 2047 EQUIPMENT COSTS 218502 169312 49190 OTHER CLIENT EXPENSES 128923 128905 18 OUTSIDE SERVICES 67567 51434 16133 EQUIPMENT RENTAL 30127 29977 150 56279 31937 24342 7405374 7210023 195351 0 330663 131024 894803 1730386 357913 443179 37491 63512 2942071 545240 954605 2396831 30050 98642 0 558756 2605525 5422330 363665 427421 40022 40022 312183 1349423 0 569676 715870 2386542 X 1889655 3035788 1889655 3035788 2605525 5422330 1146133 0 X X 0 1 X 1 1 1 X 2231023 2169183 2353102 2544783 3300805 12598896 2231023 2169183 2353102 2544783 3300805 12598896 12598896 5385 32984 18058 11853 117009 185289 12784185 19973957 0.98550 0.99250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1780000 34125 1745875 651479 146484 504995 85808 82990 2818 414784 281641 133143 2396831 OPERATING ROU ASSET 512924 FINANCE ROU ASSET 45832 558756 LINE OF CREDIT 5089 LONG-TERM FINANCE LEASE LIABILITY 35318 LONG-TERM OPERATING LEASE LIABILITY 388795 SHORT-TERM FINANCE LEASE LIABILITY 10444 SHORT-TERM OPERATING LEASE LIABILITY 130030 569676 8551507 0 8551507 0 8551507 7405374 0 7405374 0 7405374 GOLF TOURNAMENT 13645 13645 HOPE CAMPAIGN 1700 1700 15345 15345 15345 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW AND APPROVE THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS DISCLOSURE STATEMENTS ARE REQUIRED OF ALL EMPLOYEES AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A SALARY OF EXECUTIVE DIRECTOR IS APPROVED BY BOARD OF DIRECTORS BASED ON EARNINGS OF INDIVIDUALS AT COMPARABLE ORGANIZATIONS IN A SIMILAR GEOGRAPHIC LOCATION. OTHER SALARIES AND WAGES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND REVIEWED BY THE BOARD OF DIRECTORS PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 18 TAX RETURNS ARE AVAILABLE AT WWW.GUIDESTAR.ORG AND AT THE ORGANIZATION'S OFFICES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICES UPON REQUEST. FORM 990, PART XII, LINE 2C: ORGANIZATION HAS AN AUDIT AND FINANCE COMMITTEE RESPONSIBLE FOR OVERSEEING SERVICES.