2011-05-11T12:54:25-05:00 2010-06-30 MULLEN SCORPIO & CERILLI 222 RICHMOND STREET SUITE 401 PROVIDENCE RI 02903 990 2009-07-01 050414696 CODAC INC CODA 4014615056 1052 PARK AVENUE CRANSTON RI 02910 MICHAEL RIZZI 4014615056 2011-05-11 1 ANTHONY W SCORPIO 4017513860 2009 2016-02-24 21:20:13Z MICHAEL RIZZI 1052 PARK AVENUE CRANSTON RI 02910 5732497 0 X codacinc.org X 1971 RI TO PROVIDE THE HIGHEST STANDARD OF CARE, COMPREHENSIVE RESOURCES, AND COMPASSIONATE SERVICES FOR THE PREVENTION AND TREATMENT OF, AND RECOVERY FROM, THE IMPACT OF SUBSTANCE ABUSE AND OTHER RELATED BEHAVOIRS. 8 8 126 0 0 0 2195613 2146961 3575478 3476522 958 0 98372 109014 5870421 5732497 0 0 4346671 4118798 0 0 1370998 1400892 5717669 5519690 152752 212807 2108035 2066812 552029 474842 1556006 1591970 THE ORGANIZATION'S PURPOSE IS TO PROVIDE THE HIGHEST STANDARD OF CARE, COMPREHENSIVE RESOURCES, AND COMPASSIONATE SERVICES FOR THE PREVENTION AND TREATMENT OF, AND RECOVERY FROM, THE IMPACT OF SUBSTANCE ABUSE AND OTHER RELATED BEHAVOIRS. 0 0 3443769 1031628 3198123 THE METHADONE MAINTENANCE PROGRAM IS A MEDICATED ASSISTED TREATMENT CENTER WHICH PROVIDED SERVICES TO APPROXIMATELY 1,218 PATIENTS THROUGHOUT THE YEAR. 961091 706226 561242 THE SUBSTANCE ABUSE TREATMENT IS A GENERAL OUTPATIENT TREATMENT PROGRAM WHICH PROVIDED SERVICES TO APPROXIMATELY 2,700 PATIENTS THROUGHOUT THE YEAR. 140781 THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES SERVICE TO THREE SCHOOL SYSTEMS INCLUDING OVER 400 STUDENTS. 4545641 1 0 0 0 0 0 0 0 0 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 5 0 1 126 1 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X MICHAEL RIZZI 4014615056 1052 PARK AVENUE CRANSTON RI 02910 LAURA WHITKIN 2.00 X X 0 0 0 SANDRA DELSESTO 2.00 X X 0 0 0 KENNETH SEPE 2.00 X X 0 0 0 JOHN F CORY 2.00 X X 0 0 0 FORD SAYRE 2.00 X 0 0 0 RENEE ST JOHN 2.00 X 0 0 0 IAN KNOWLES 2.00 X 0 0 0 JULIE O'HALLORAN 2.00 X 0 0 0 MICHAEL RIZZO 40.00 X 104805 0 3708 DAVID GRINNELL 40.00 X 69160 0 16910 STEVEN PELIGIAN DO 40.00 X 161673 0 0 335638 0 20618 2 0 1 0 0 2146961 2146961 THIRD PARTY REIMBURSEM 900099 1983934 1983934 CLIENT FEES 900099 1492588 1492588 3476522 MISCELLANEOUS 900099 109014 109014 109014 5732497 3585536 0 0 356256 306749 49507 3040579 2618377 422202 6229 6229 474089 372717 101372 241645 206379 35266 9062 7103 1959 28369 21451 6918 370973 321583 49390 30887 18078 12809 27193 27193 58082 46343 11739 58459 14007 44452 SUPPLIES 226769 226686 83 URINALYSIS 216661 216661 SECURITY 79618 79426 192 BAD DEBTS 50683 50683 CONSULTING 49312 49312 194824 90081 104743 5519690 4545641 974049 0 17765 69997 1163965 1132505 101320 56367 1102739 301204 811302 801535 13683 6408 2108035 2066812 552029 474842 552029 474842 X 1556006 1591970 1556006 1591970 2108035 2066812 X 0 0 0 X 2177790 2068791 2280113 2196613 2146961 10870268 2177790 2068791 2280113 2196613 2146961 10870268 10870268 764 667 750 958 3139 62441 133233 124704 98372 109014 527764 11401171 17299817 0.95340 0.95740 X 105723 105723 138265 57646 80619 731979 203545 528434 104094 40013 64081 22678 22678 801535 5732497 5519690 212807 -176843 -176843 35964 5677439 0 5677439 55058 55058 5732497 5519690 0 5519690 0 5519690 Part XI, Line 8 - Other Adjustments: NONRECURRING ITEM - COST ASSOCIATED WITH CODAC'S SETTLEMENT OF CLAIMS: -176843. Part XII, Line 4b - Other Adjustments: NON-OPERATING INCOME: 55058. X X X 0 0 0 0 0 0 0 0 0 STEVEN PELIGIAN DO 161673 0 0 0 0 0 0 0 0 0 161673 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 BOARD OF DIRECTORS AND THE MANAGEMENT TEAM OF THE ORGANIZATION FOR APPROVAL BEFORE THE RETURN IS SIGNED AND FINALIZED. THIS PRESENTATION USALLY OCCURS SIMULTANEOUSLY WITH THE PRESENTATION OF THE ANNUAL AUDIT REPORT AND THE MANAGEMENT LETTER. 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 YEARS 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.