2024-11-14T18:17:09-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2023-01-01 161068629 UCONNECTCARE INC UCON 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL PRESIDENT 5853439620 2024-11-12 1 0 DAVID A URBAN CPA P00630018 7166340700 2024-11-12 2023 2024-10-15 13:58:12Z X TIM BATZEL 430 EAST MAIN STREET BATAVIA NY 14020 13675352 0 X WWW.GCASA.NET X 1975 NY TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 13 13 158 15 0 0 7558154 8941223 3617523 4663016 -12227 -239 135976 69802 11299426 13673802 0 0 0 0 7474789 7474437 0 0 8671 3031058 3400946 10505847 10875383 793579 2798419 11606255 15732949 1952641 3279688 9653614 12453261 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 9779245 4663016 INCREASE PUBLIC UNDERSTANDING OF ALCOHOLISM AND SUBSTANCE ABUSE, TO COUNSEL INDIVIDUALS WITH PROBLEMS ASSOCIATED WITH THE USE OF ALCOHOL AND OTHER DRUGS, AND TO PROVIDE COMMUNITY FACILITIES FOR REHABILITATION OF ALCOHOLISM AND SUBSTANCE ABUSE WITHIN AND AROUND GENESEE AND ORLEANS COUNTIES, NEW YORK. 9779245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 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 1 0 0 0 1 60 0 1 158 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JOANN M RYAN 5853431124 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL BOARD PRESIDENT 3.00 3.00 X X 0 0 0 KATIE COTTER BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 FREDERICK RARICK BOARD SECRETARY/TREASURER 3.00 1.00 X X 0 0 0 JACKIE DUNHAM BOARD MEMBER 1.00 0.00 X 0 0 0 PATTIE KEPNER BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS KINSEY BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD ALLPORT BOARD MEMBER 1.00 0.00 X 0 0 0 GARY GRABER BOARD MEMBER 1.00 0.00 X 0 0 0 GRETCHEN ROSALES BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER WAKEFIELD BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY ADER BOARD MEMBER 1.00 0.00 X 0 0 0 LYNN STRZELECKI BOARD MEMBER 1.00 0.00 X 0 0 0 BRADLEY MAZUR BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BENNETT CHIEF EXECUTIVE OFFICER 35.00 0.00 X 134738 0 12084 JOANN RYAN CHIEF FISCAL OFFICER 35.00 0.00 X 90826 0 9449 225564 0 21533 1 0 0 0 PC RESULTS INC 333 METRO PARK SUITE S108 ROCHESTER NY 14626 IT SERVICES 203931 FONTANESE FOLTS ARCHITECTS 6395 WEST QUAKER ST ORCHARD PARK NY 14127 CONTRACTUAL SERVICES 138160 MATTHEW FERNAAYS MD 10792 ALEXANDER RD ATTICA NY 14011 CONTRACTUAL SERVICES 100520 3 3551 7126 7977985 952561 8941223 MEDICAID & M'CAID MANAGED CARE 621400 3293599 3293599 THIRD PARTY PAYMENTS 621400 438919 438919 PATIENT FEES 621400 282675 282675 SUPPORTIVE LIVING RENT 531110 236559 236559 COMMUNITY RESIDENCE 531110 227722 227722 183542 183542 4663016 1311 1311 1550 -1550 -1550 -1550 MISCELLANEOUS 900099 69802 69802 69802 13673802 4663016 0 69563 225564 200391 25173 5883295 5228357 654938 298454 264288 34166 701281 621000 80281 365843 323962 41881 340341 308450 31891 487066 428074 58992 180000 178293 1707 292622 292613 9 59073 54828 4245 69272 66165 3107 802 802 564295 485039 79256 150501 134348 16153 PROGRAM SUPPLIES 368876 363758 5118 MAINTENANCE & REPAIR 319332 309326 10006 BAD DEBT 183785 183785 TELEPHONE & UTILITIES 160515 151409 9106 224466 184357 31438 8671 10875383 9779245 1087467 8671 954573 150382 419811 312006 859390 3883225 568488 830035 97002 90625 15209527 4776852 8677742 10432675 19637 20865 9612 13136 11606255 15732949 1210129 1445111 190012 378327 552500 1456250 1952641 3279688 X 9105458 11616811 548156 836450 9653614 12453261 11606255 15732949 2798419 1228 0 X X 0 1 X 1 1 1 X 4349858 4634454 7923083 7630017 8941223 33478635 4349858 4634454 7923083 7630017 8941223 33478635 33478635 1775 438 1153 338 1311 5015 95099 147606 100833 19876 69802 433216 33916866 16751061 0.98710 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422778 422778 12312750 4339545 7973205 2473999 437307 2036692 10432675 X 13676095 1228 1065 2293 13673802 0 13673802 10876448 1065 1065 10875383 0 10875383 PART X, LINE 2: THE COUNCIL AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE COMBINED FINANCIAL STATEMENTS. THE COUNCIL AND THE FOUNDATION PRESENTLY DISCLOSE OR RECOGNIZE INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COUNCIL AND THE FOUNDATION HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS COMBINED FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COUNCIL AND THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE IRS 990 WAS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS AND THE CFO WILL SUBMIT OR MAIL BY DUE DATE. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY BEFORE THEY ARE ELECTED TO THE BOARD, AND ANNUALLY, AND THEY ARE REQUIRED TO DISCLOSE CONFLICTS THROUGHOUT THEIR TERM. OUR COMPLIANCE OFFICER REGULARLY AND CONSISTANTLY MONITORS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE APPRAISAL FOR THE CHIEF EXECUTIVE OFFICER ANNUALLY. THE COMMITTEE PRESENTS THE APPRAISAL TO THE BOARD OF DIRECTORS FOR APPROVAL AND A SALARY CHANGE IS VOTED ON. THE SALARY MUST BE IN THE BUDGET. THE CHIEF EXECUTIVE OFFICER OR DESIGNEE CONDUCTS A PERFORMANCE APPRAISAL FOR KEY EMPLOYEES ANNUALLY. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARY CHANGE BASED ON THE BUDGET AND PERFORMANCE. THE SALARY MUST BE IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE EXECUTIVE SECRETARY WILL MAKE THE DOCUMENTS AVAILABLE FOR REVIEW DURING BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023. GCASA FOUNDATION 430 EAST MAIN STREET BATAVIA NY 14020 161450726 MAXIMIZE CHARITABLE CONTRIBUTIONS IN SUPPORT OF COUNCIL NY 501(C)(3) LINE 12B, II N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0