2017-05-09T11:15:32-05:00 2016-12-31 132550103 D'ARCANGELO & CO LLP 120 LOMOND COURT UTICA NY 13502 990 2016-01-01 161509241 INSIGHT HOUSE CHEMICAL DEPENDENCY SERVICES INC INSI 3157245168 500 WHITESBORO STREET UTICA NY 13502 DONNA VITAGLIANO CEO 3157245168 2017-05-08 1 TRICIA L LUCAS P00227744 3157355216 2017-05-05 209.217.215.146 2017-05-08 11:41:54 ED P 47DAD060699DF0F13D6B7233C34905903DCD174C 47DAD060699DF0F13D6B7233C34905903DCD174C 2016 2021-01-29 14:40:06Z DONNA VITAGLIANO 500 WHITESBORO STREET UTICA NY 13502 3719889 0 X WWW.INSIGHTHOUSE.COM X 1971 NY TO PROVIDE CONFIDENTIAL AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS IN ACHIEVING AND MAINTAINING A SOBER LIFESTYLE 12 12 102 0 0 0 1835644 1787700 2089962 1857575 20425 16499 115907 58115 4061938 3719889 0 0 0 0 2808876 2644487 0 0 0 1423610 1278717 4232486 3923204 -170548 -203315 2916523 2752558 651023 691799 2265500 2060759 X TO PROVIDE DRUG AND ALCOHOL TREATMENT, EDUCATION, AND SUPPORTIVE SERVICES 0 0 1428669 480524 RESIDENTIAL PROGRAM THAT PROVIDES INPATIENT SERVICES FOR CLIENTS WITH ALCOHOL AND SUBSTANCE ABUSE PROBLEMS. 6 MONTH LONG-TERM MEDICALLY SUPERVISED RESIDENTIAL PROGRAM. PROGRAM IS FOR MALES AND FEMALES. CAPACITY IS 44. 1088397 613345 THE MEDICALLY SUPERVISED OUT-PATIENT PROGRAM (MSOP) PROVIDES CLIENTS WITH SUBSTANCE ABUSE OUTPATIENT SUBSTANCE ABUSE CLINICS.THE OUTPATIENT PROGRAM LENGTH IS TYPICALLY THREE MONTHS. CLIENTS ATTEND GROUP AND INDIVIDUAL SESSIONS UP TO FOUR TIMES PER WEEK. 700278 763706 DAY TREATMENT PROVIDES INDIVIDUAL AND GROUP SESSIONS THROUGHOUT THE DAY FOR CLIENTS THAT DO NOT RESIDE AT THE INSIGHT HOUSE. THE DAY REHABILITATION PROGRAM LENGTH IS TYPICALLY 6 MONTHS, 4 HOURS PER DAY. PROGRAM INCULDES TREATMENT GROUPS AND INDIVIDUAL SESSIONS. 201917 PREVENTION PROVIDES THE COMMUNITY WITH DRUG AWARENESS EDUCATION 201917 3419261 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 10 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SUE MCGUIGGAN 3157245168 500 WHITESBORO STREET UTICA NY 13502 JAMES M D'ONOFRIO TREASURER 0.00 X 0 0 0 SCOTT A GEORGE SECRETARY 0.00 X 0 0 0 RAYMOND BORDEN MEMBER 0.00 X 0 0 0 CARL DEL BUONO ESQ CHAIRMAN 0.00 X 0 0 0 REVEREND JOHN A BUEHLER MEMBER 0.00 X 0 0 0 STEVE GIGLIOTTI MEMBER 0.00 X 0 0 0 KAREN STANISLAUS ESQ MEMBER 0.00 X 0 0 0 CHARLES PUCILLO MEMBER 0.00 X 0 0 0 ROBERT HILTON III ESQ MEMBER 0.00 X 0 0 0 SANTO PANICCIA MEMBER 0.00 X 0 0 0 DAVID MATHIS MEMBER 0.00 X 0 0 0 BILL SCHMITT COUNSEL 0.00 X 0 0 0 DONNA M VITAGLIANO PRESIDENT & CEO 35.00 X 122310 0 12817 BONNIE CARR VICE PRESIDENT 35.00 X 84878 0 14843 SUSAN MC GUIGGAN CONTROLLER 35.00 X 86859 0 5335 294047 0 32995 1 0 0 0 GEORGE KOZMINSKI MD 151 GENESEE STREET NEW HARTFORD NY 13413 MEDICAL 191362 SYSCO 2508 WARNERS RD WARNERS NY 13164 FOOD 117527 2 1769710 17990 1787700 MEDICAID FEES 623990 1271830 1271830 PUBLIC ASSISTANCE 623990 404773 404773 SERVICE FEES 623990 180972 180972 1857575 16499 16499 MISC. 900099 58115 58115 58115 3719889 1857575 0 74614 327042 222233 104809 1896300 1660402 235898 79290 67356 11934 178648 161013 17635 163207 137833 25374 30731 29520 1211 243454 210805 32649 1282 1282 104224 92546 11678 56187 49000 7187 CONTRACT PHYSICIANS 256947 256947 FOOD COSTS 168056 168056 CONTRACT SERVICES 160883 123684 37199 CONTRACT STAFF 114526 114526 142427 124058 18369 3923204 3419261 503943 0 62086 197578 859878 679823 318016 354516 357474 125502 31572 80299 2375919 1511471 853669 864448 433828 450392 2916523 2752558 608952 428910 42071 262889 651023 691799 X 1831672 1610367 433828 450392 2265500 2060759 2916523 2752558 X -203315 31074 -32500 X X 0 1 X 1 1 1 X 1757106 1687101 1597551 1770892 1733710 8546360 175000 175000 175000 175000 175000 875000 1932106 1862101 1772551 1945892 1908710 9421360 9421360 11090 10726 19446 20425 16499 78186 114617 16852 27094 115907 58115 332585 9832131 10246373 0.95820 0.96330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1385110 636450 748660 574508 488385 86123 416301 386636 29665 864448 INVESTMENTS HELD WITH THE COMMUNITY FOUNDATION 450392 450392 3893463 175000 175000 3718463 1426 1426 3719889 4098204 175000 175000 3923204 0 3923204 PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS -31,074. NET ASSETS RELEASED FROM RESTRICTIONS 32,500. DONNA VITAGLIANO PRESIDENT/CEO 72541 DONNA'S DAUGHTER, MARISA GRAZIANO, IS EMPLOYED AT THE ORGANIZATION AS THE OFFICE MANAGER. 0 DONNA VITAGLIANO PRESIDENT/CEO 68047 DONNA'S SON, PAUL VITAGLIANO, IS EMPLOYED AT THE ORGANIZATION AS THE DIRECTOR OF PREVENTION AND TRAINING. 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATIONS 990 WAS PROVIDED TO THE BOARD. THE BOARD REVIEWED AND APPROVED THE 990 IN A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. IF A CONFLICT ARISES DURING THE YEAR IMMEDIATE DISCLOSURE IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES A FLAT RAISE FOR ALL EMPLOYEES OF THE ORGANIZATION WHICH INCLUDES THE PRESIDENT/CEO, AND TOP MANAGEMENT OFFICIALS. THE IS BASED ON A PERCENTAGE OF PRIOR YEAR SALARY AND FACTORS SUCH AS COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RELEASED FROM TEMPORARY RESTRICTIONS -32,500. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHNAGED FROM THAT OF THE PRIOR YEAR.