2025-10-17T09:34:42-05:00 2024-12-31 202954888 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2024-01-01 141505720 THE ALCOHOL AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY INC ALCO 5183464436 728 STATE STREET SCHENECTADY NY 12307 LAURA COMBS EXECUTIVE DIRECTOR 5183464436 2025-10-16 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-10-16 2024 2025-03-06 01:10:19Z NEW CHOICES RECOVERY CENTER LAURA COMBS 728 STATE STREET SCHENECTADY NY 12307 12979846 0 X WWW.NEWCHOICESRECOVERY.ORG X 1994 NY TO PREVENT AND TREAT ALCOHOLISM AND SUBSTANCE ABUSE. 9 9 159 35 0 0 3342316 2891261 9397362 9832404 131604 256181 0 0 12871282 12979846 0 0 0 0 7440644 8394827 0 0 0 3454361 3564793 10895005 11959620 1976277 1020226 15442731 16699066 3505667 3745781 11937064 12953285 X TO PREVENT AND TREAT ALCOHOLISM AND SUBSTANCE ABUSE. 0 0 2413408 3002659 OUTPATIENT CLINIC - PROVIDES GROUP AND INDIVIDUAL COUNSELING FOR PERSONS WITH ALCOHOLISM AND SUBSTANCE ABUSE PROBLEMS. 4210500 3996839 COMMUNITY RESIDENCES - FOUR HALFWAY HOUSES PROVIDE FOOD, SHELTER AND REHABILITATION FOR PERSONS WITH ALCOHOLISM AND SUBSTANCE ABUSE PROBLEMS. 818465 SHELTER AND CARE PROGRAM - HUD SUBSIDIZED RENTALS FOR RECOVERING INDIVIDUALS. 3727332 2832906 DRIVING IMPAIRED PROGRAM AND OTHER 3727332 2832906 11169705 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 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 1 58 0 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SUSAN RANK 5183487975 728 STATE STREET SCHENECTADY NY 12307 MADELYN THORNE PRESIDENT 1.00 X X 0 0 0 MEGAN EDEN VICE PRESIDENT 1.00 X X 0 0 0 DOMINICK DEPASQUALE TREASURER 1.00 X X 0 0 0 KATHY SEN RN SECRETARY 1.00 X X 0 0 0 MICHAEL MCGUIRE CO-TREASURER 1.00 X X 0 0 0 WALTER SIMPKINS DIRECTOR 1.00 X 0 0 0 EUELLA FRANCIS DIRECTOR 1.00 X 0 0 0 TELE RABII DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SAVINO ESQ DIRECTOR 1.00 X 0 0 0 SUSAN RANK DIRECTOR OF FINANCE 37.50 X 114186 0 23549 LAURA COMBS EXECUTIVE DIRECTOR 37.50 X 157657 0 6564 STACY MONACO NP PSYCHIATRIC NURSE 37.50 X 147725 0 21321 DR COLLEEN PARENT MEDICAL DOCTOR 37.50 X 248401 0 25747 667969 0 77181 4 0 1 0 CDPHP PO BOX 5525 BINGHAMTON NY 13902 MEDICAL 645073 MOHAWK HEATING 1694 DUANESBURG RD DUANESBURG NY 12056 OTHER 264857 SOLUTIONS BY DESIGN 316 DELAWARE AVE DELMAR NY 12054 OTHER 237432 REIMER HEATING COOLING PUMBLING 10 CORPORATE DR CLIFTON PARK NY 12065 OTHER 102560 4 2889116 2145 2891261 OUTPATIENT SERVICES 624100 8110442 8110442 COMMUNITY RESIDENCES 624100 942725 942725 OTHER REVENUE 900099 485374 485374 CLIENT FEES 900099 255116 255116 DRUNK DRIVING PROGRAM 623990 38747 38747 9832404 256181 256181 12979846 9832404 0 256181 301956 301956 6725427 6432114 293313 118700 107269 11431 709036 665722 43314 539708 505874 33834 11433 4186 7247 33975 33975 13928 13928 12888 12888 231509 229874 1635 1473216 1465930 7286 32686 32686 51860 47630 4230 450557 429378 21179 155842 142882 12960 EQUIPMENT AND MAINTENAN 572729 570122 2607 BAD DEBTS 274406 274406 FOOD 227503 227228 275 DUES SUBSCRIPTIONS & FE 8062 7337 725 14199 14179 20 11959620 11169705 789915 0 1900 1900 3270991 4304534 787811 145665 3111067 3160961 29328 46600 11266117 3491797 7054968 7774320 1149493 1219904 37173 45182 15442731 16699066 421134 669070 3084533 3076711 3505667 3745781 X 11937064 12953285 11937064 12953285 15442731 16699066 1020226 -4005 0 X X 0 1 X 1 1 1 X 4206838 3405667 3550022 3342316 2891261 17396104 4206838 3405667 3550022 3342316 2891261 17396104 17396104 13219 131604 256181 401004 17797108 33562129 0.97750 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 9782650 2349064 7433586 993097 739148 253949 452870 403585 49285 7774320 SHORT-TERM RESERVES 153358 C STOCKS 322335 C FIXED INCOME 744211 C 1219904 REFUNDABLE ADVANCES 1298520 DUE TO GOVERNMENTS 1743016 OPERATING LEASE LIABILITIES 35175 3076711 X 12975841 -4005 -4005 12979846 0 12979846 11959620 0 11959620 0 11959620 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 CENTER HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CENTER IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE CENTER 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 CENTER EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE CENTER WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE CENTER FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 DR COLLEEN PARENT MEDICAL DOCTOR 248401 0 0 0 0 0 10146 0 15601 0 274148 0 0 0 STACY MONACO NP PSYCHIATRIC NURSE 147725 0 0 0 0 0 6052 0 15269 0 169046 0 0 0 LAURA COMBS EXECUTIVE DIRECTOR 157657 0 0 0 0 0 6158 0 406 0 164221 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C NEW CHOICES RECOVERY CENTER, INC. IS ABLE TO INFORMALLY MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DUE TO THE SIZE AND COMPLEXITY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF THE BOARD OF DIRECTORS (OPEN TO ALL INTERESTED) CONDUCTS A PERFORMANCE REVIEW AND A LEADERSHIP REVIEW ANNUALLY TO DETERMINE THE PERCENTAGE INCREASE, IF ANY, FOR A MERIT RAISE. THE COMMITTTE PRESENTS ITS RECOMMENDATION TO THE FULL BOARD FOR DISCUSSION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.