2017-04-18T00:00:00-05:00 2016-06-30 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2015-07-01 050414696 CODAC INC CODA 4014615056 1052 PARK AVENUE CRANSTON RI 02910 ALISHA BOURDEAU CHIEF FINANCIAL OFFICER 4014615056 2017-04-19 1 PATRICIA M CERILLI P01598123 4017513860 2015 2021-01-29 14:40:06Z ALISHA BOURDEAU 1052 PARK AVENUE CRANSTON RI 02910 9363717 0 X CODACINC.ORG X 1971 RI TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE. 11 11 166 0 0 0 388406 261427 9247137 9102290 0 0 0 0 9635543 9363717 0 0 0 0 6236281 6656744 0 0 0 2185874 2278561 8422155 8935305 1213388 428412 3415576 4229159 404304 718550 3011272 3510609 TO PROVIDE THE HIGHEST STANDARD OF BEHAVIORAL HEALTH SERVICES IN A RECOVERY ORIENTED SYSTEM OF CARE. 0 0 6263554 8109576 THE METHADONE MAINTENANCE PROGRAM IS A MEDICATED ASSISTED TREATMENT CENTER WHICH PROVIDED SERVICES TO APPROXIMATELY 2,450 PATIENTS THROUGHOUT THE YEAR. 913822 1249070 THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 2,700 PATIENTS THROUGHOUT THE YEAR. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES SERVICE TO THREE SCHOOL SYSTEMS INCLUDING OVER 400 STUDENTS. 7177376 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 166 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ALISHA BOURDEAU 4014615056 1052 PARK AVENUE CRANSTON RI 02910 SANDRA DELSESTO CHAIR 2.00 X X 0 0 0 IAN KNOWLES VICE-CHAIR 2.00 X X 0 0 0 KENNETH SEPE TREASURER 2.00 X X 0 0 0 MICHAEL FARINA DIRECTOR 2.00 X 0 0 0 NOAH BENEDICT DIRECTOR 2.00 X 0 0 0 JULIE O'HALLORAN DIRECTOR 2.00 X 0 0 0 JOSEPH KETTELLE DIRECTOR 2.00 X 0 0 0 ROSE MARIE INGEGNERI DIRECTOR 2.00 X 0 0 0 OBED PAPP DIRECTOR 2.00 X 0 0 0 ELIZABETH BUDDINGTON DIRECTOR 2.00 X 0 0 0 PETER FRIEDMAN MD DIRECTOR 2.00 X 0 0 0 MICHAEL RIZZI PRESIDENT/CEO 40.00 X 111863 0 9578 LINDA HURLEY CEO 40.00 X 103379 0 1861 SUSAN HART MEDICAL DIRECTOR 40.00 X 121992 0 6640 ROBERTA MEGLIO PHYSICIAN ASSISTANT 40.00 X 106619 0 1671 443853 0 19750 4 0 0 0 0 261427 261427 THIRD PARTY REIMBURSEM 900099 8416017 8416017 CLIENT FEES 900099 686273 686273 9102290 9363717 9102290 0 0 234788 234788 5132733 4466391 666342 890251 693826 196425 398972 330036 68936 29807 14092 15715 2175 2175 3727 27 3700 61117 41775 19342 124256 61731 62525 336427 291531 44896 35001 22954 12047 10104 2665 7439 9945 9945 117581 94065 23516 84305 5370 78935 CONSULTING 386831 213684 173147 MEDICAL SUPPLIES 306358 306358 URINALYSIS 284216 284216 SECURITY 176191 175901 290 310520 170579 139941 8935305 7177376 1757929 0 307898 190549 629641 1258199 1508608 1769816 136780 148348 1634293 779877 814502 854416 18147 7831 3415576 4229159 401932 718550 2372 404304 718550 X 3011272 3510609 3011272 3510609 3415576 4229159 X 428412 70925 X 0 1 X 0 0 X 2374030 2188978 1399913 388406 261427 6612754 2374030 2188978 1399913 388406 261427 6612754 6612754 6612754 32427538 1.00000 0.96940 X 92168 92168 138265 78385 59880 994128 466483 527645 409732 235009 174723 854416 X 9434642 70925 70925 9363717 0 9363717 8935305 0 8935305 0 8935305 PART X, LINE 2: CODAC, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. CODAC, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NON-OPERATING INCOME 70,925. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDITING FIRM MULLEN SCORPIO CERILLI, WHICH PREPARES THE ORGANIZATIONS FORM 990, PRESENTS A DRAFT OF THE FORM 990 TO THE FINANCE DIRECTOR FOR APPROVAL BEFORE THE RETURN IS SIGNED AND FINALIZED. THIS PRESENTATION USUALLY OCCURS AFTER THE PRESENTATION OF THE ANNUAL AUDIT REPORT AND THE MANAGEMENT LETTER TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS, EACH BOARD MEMBER, AS WELL AS EACH DIRECTOR PRESENT, IS PRESENTED WITH A "CONFLICT OF INTEREST" STATEMENT. DURING THE YEAR, THE CHIEF EXECUTIVE OFFICER MONITORS CONTRACTS AND INVOICES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, REVIEWS THE PRIOR YEAR PERFORMANCE OF THE CEO AND DETERMINES THE EXTENT TO WHICH THAT YEAR'S GOALS AND OBJECTIVES HAVE BEEN MET AND SETS THE COMPENSATION LEVEL OF THE CEO IN ACCORDANCE WITH INDUSTRY STANDARDS IN THE REGION AND IN COMPARISON WITH OTHER ORGANIZATIONS OF SIMILIAR SIZE AND COMPLEXITY. THE BOARD OF DIRECTORS HAS DELEGATED SALARY REVIEW AND SALARY LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE CHIEF EXECUTIVE OFFICER WHO ABIDES BY THE ORGANIZATIONS WAGES AND SALARY ADMINISTRATION PROGRAM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO AN ANNUAL STATE REGULATORY AGENCY REVIEW AND A TRI-ANNUAL NATIONAL ACCREDITING ORGANIZATION REVIEW DURING WHICH THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE. THE PUBLIC IS INVITED TO BE PRESENT AT THESE REVIEWS AND A NOTICE IS PUBLISHED IN AREA NEWSPAPERS TO THIS EFFECT. FORM 990, PART XI, LINE 9: NON-OPERATING INCOME 70,925.