2022-06-20T09:13:42-05:00 2021-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2021-01-01 161068629 GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL PRESIDENT 5853439620 2022-06-20 1 TIM BATZEL 999009999 DAVID A URBAN CPA P00630018 7166340700 2022-05-31 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIM BATZEL 430 EAST MAIN STREET BATAVIA NY 14020 10762617 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. 10 10 177 22 0 0 4634454 7923083 2439388 2737548 -9745 -9913 147606 100833 7211703 10751551 0 0 0 0 5258891 5575082 0 0 61168 2248916 2612243 7507807 8187325 -296104 2564226 9024167 10524797 2710413 1667472 6313754 8857325 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 7193450 2957411 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. 7193450 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 32 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 VIRGINIA TAYLOR PRESIDENT (UNTIL 5/23/2022) 3.00 0.00 X X 0 0 0 TIM BATZEL PRESIDENT (EFFECTIVE 5/23/2022) 1.00 0.00 X X 0 0 0 FREDERICK RARICK SECRETARY/TREASURER 3.00 0.00 X X 0 0 0 LESLIE BEARDSLEY DIRECTOR 1.00 0.00 X 0 0 0 JACKIE GARDNER DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER GROFF DIRECTOR 1.00 0.00 X 0 0 0 PATTIE KEPNER DIRECTOR 1.00 0.00 X 0 0 0 PAUL PETTIT DIRECTOR 1.00 0.00 X 0 0 0 KATIE COTTER DIRECTOR 1.00 0.00 X 0 0 0 THOMAS KINSEY DIRECTOR 1.00 0.00 X 0 0 0 JOHN P BENNETT EXECUTIVE DIRECTOR 35.00 0.00 X 126393 0 15894 JOANN M RYAN CHIEF FISCAL OFFICER 35.00 0.00 X 80310 0 14878 206703 0 30772 1 0 0 0 PC RESULTS INC 333 METRO PARK SUITE S108 ROCHESTER NY 14626 IT SERVICES 185690 KINSHIP CONSTRUCTION LLC 10963 SALTER ROAD NORTH ROSE NY 14516 RENNOVATIONS 182570 GCASA FOUNDATION 430 EAST MAIN STREET BATAVIA NY 14020 RENT 120252 3 7791 7065945 849347 7923083 MEDICAID & M'CAID MANAGED CARE 621400 2034422 2034422 THIRD PARTY PAYMENTS 621400 361069 361069 COMMUNITY RESIDENCE 531110 129883 129883 EMPLOYEE PREVENTION CONTRACT 624100 63256 63256 SUPPORTIVE LIVING RENT 531110 52934 52934 95984 95984 2737548 1153 1153 11066 -11066 -11066 -11066 MISCELLANEOUS 900099 100833 100833 100833 10751551 2838381 0 -9913 206703 180759 25944 4254509 3720520 533989 433515 375425 58090 359640 311450 48190 320715 277741 42974 10260 6317 3943 42042 25887 16155 251072 231968 19104 370603 351844 18759 146893 138735 8158 155513 155513 19430 18580 850 76115 67559 8556 528642 451482 77160 112802 99465 13337 PROGRAM SUPPLIES 236474 235559 915 MAINTENANCE & REPAIR 191695 179605 12090 TELEPHONE & UTILITIES 150963 144806 6157 MINOR EQUIPMENT 99007 95590 3417 220732 124645 34919 61168 8187325 7193450 932707 61168 187524 720640 1250360 254267 353291 484624 695828 380366 89521 99779 12311014 3746023 6432830 8564991 11611 16928 3202 3202 9024167 10524797 455124 520131 1263117 241634 991508 897775 664 7932 2710413 1667472 X 6039130 8531408 274624 325917 6313754 8857325 9024167 10524797 2564226 5315 -145000 0 X X 0 1 X 1 1 1 X 3231687 3644749 4349858 4634454 7923083 23783831 3231687 3644749 4349858 4634454 7923083 23783831 23783831 731 1141 1775 438 1153 5238 73039 78585 95099 147606 100833 495162 24284231 13457853 0.97940 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422778 422778 9090105 3684523 5405582 2798131 61500 2736631 8564991 DUE TO OTHER AGENCIES 7932 7932 X 10880470 5315 4574 9889 10870581 0 10870581 8191899 4574 4574 8187325 0 8187325 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 EXECUTIVE DIRECTOR ANNUALLY. THE COMMITTEE PRESENTS THE APPRAISAL TO THE BOARD OF DIRECTORS FOR APPROVAL AND A SALARY CHANGE IS VOTED ON. THE EXECUTIVE DIRECTOR CONDUCTS A PERFORMANCE APPRAISAL FOR KEY EMPLOYEES ANNUALLY. THE EXECUTIVE DIRECTOR DETERMINES THE SALARY CHANGE BASED ON THE BUDGET AND PERFORMANCE. 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, 2021. 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