ADDICTIONS CARE CENTER OF ALBANY INC

EIN: 141501404 501(c)(3) Mental Health

ALBANY, NY

Total Revenue
$12,959,772
Total Expenses
$12,986,268
Total Assets
$18,523,073
Net Assets
$14,446,164
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
KEITH W STACK
Phone
5184655470
Tax Period
2024-01-01 to 2024-12-31

ADDICTIONS CARE CENTER OF ALBANY INC, founded in 1967, is a mid-sized nonprofit in the Mental Health sector that reported $13.0M in total revenue in fiscal year 2024.

Mission

THE ADDICTIONS CARE CENTER OF ALBANY, INC. (ACCA) EMPOWERS INDIVIDUALS, FAMILIES AND COMMUNITIES TO ADVANCE BEYOND ADDICTION AND OVERCOME BARRIERS TO HEALING THROUGH AN ARRAY OF QUALITY, COMPASSIONATE CARE AND PREVENTION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $8,947,734 Revenue: $8,589,609

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...

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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 401 INDIVIDUALS SERVED DURING 2024.

Program 2
Expenses: $1,082,595 Revenue: $602,368

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)...

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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 492 INDIVIDUALS DURING 2024.

Program 3
Expenses: $806,716

COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS,COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE...

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COMMUNITY EDUCATION - PROVIDES COMPREHENSIVE PREVENTION EDUCATION PROGRAMMING AND PROFESSIONAL TRAINING SEMINARS FOR SCHOOLS,COMMUNITY ORGANIZATIONS, SERVICE PROVIDERS AND PROFESSIONALS. THERE WERE 9,459 PROGRAM PARTICIPANTS DURING 2024.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,505,275
Program Service Revenue $9,454,344
Investment Income $153
Other Revenue $0
TOTAL REVENUE $12,959,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,526,538
Fundraising Expenses $0
Program Expenses $11,453,233
Other Expenses $4,459,730
TOTAL EXPENSES $12,986,268

Year-over-Year Comparison

2024 2023 Change
Revenue $12,959,772 $12,995,135 0.0%
Expenses $12,986,268 $10,567,055 +0.2%
Net Income $-26,496 $2,428,080 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
232
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$343,470
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL A EHMANN PRESIDENT 1.00
Officer Director
$0 $0 $0
GREGORY TERESI ESQ 1ST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT MUNCIL SECRETARY 1.00
Officer Director
$0 $0 $0
F LEE CASTLEMAN TREASURER 1.00
Officer Director
$0 $0 $0
MATTHEW HOSFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MARY ANNE KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL REILLY BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM GORMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DARRYL BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY KENNICUTT BOARD MEMBER 1.00
Director
$0 $0 $0
NADINE WALSH BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE CAMERON BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY GRIESMER BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH W STACK CHIEF EXECUTIVE DIRECTOR 40.00
Officer
$195,512 $14,350 $209,862
KAREN A O'BRIEN CHIEF OPERATIONS OFFICER 40.00
Officer
$126,408 $7,200 $133,608
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,959,772 $12,986,268 $18,523,073 $-26,496
2023 $12,995,135 $10,567,055 $17,245,609 $2,428,080
2022 $12,401,668 $8,267,091 $15,689,815 $4,134,577
2022 $12,401,668 $8,332,845 $15,789,815 $4,068,823
2021 $6,997,764 $7,103,714 $10,668,071 $-105,950
2020 $7,231,651 $6,680,989 $10,789,566 $550,662
2019 $9,906,166 $5,328,366 $13,108,824 $4,577,800
2018 $7,493,820 $4,864,650 $6,342,224 $2,629,170
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