2021-11-03T08:37:52-05:00 2020-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2020-01-01 161122628 COUNTY OF OSWEGO COUNCIL ON ALCOHOLISM AND ADDICTIONS INC COUN 3153424489 283 WEST 2ND STREET NO 200 OSWEGO NY 13126 ERIC BRESEE EXECUTIVE DIRECTOR 3153424489 2021-11-02 1 ERIC BRESEE 999009999 TIMOTHY HAMMOND P01224809 3154227109 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ERIC BRESEE 283 WEST 2ND STREET NO 200 OSWEGO NY 13126 925387 0 X HTTPS://WWW.FARNHAMINC.ORG/ X 1977 NY TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN OSWEGO COUNTY 16 16 12 16 0 0 585758 684741 320787 240646 0 0 0 0 906545 925387 0 0 0 0 790103 348649 0 0 0 223505 663157 1013608 1011806 -107063 -86419 206248 346162 221439 332147 -15191 14015 X TO REDUCE AND ELIMINATE THE ABUSE OF ALCOHOL AND OTHER DRUGS IN THE OSWEGO COUNTY COMMUNITY THROUGH THE PROVISION OF TREATMENT SERVICES, PREVENTION SERVICES, AND INTERVENTION STRATEGIES, AS WELL AS NETWORKING WITH APPROPRIATE COMMUNITY AGENCIES AND PROVIDERS OF ADDICTION RELATED SERVICES. 0 0 45833 VOCATIONAL REHABILITATION - SUPPORT INDIVIDUALS WITH A STATED EMPLOYMENT GOAL WHILE ENROLLED IN TREATMENT FOR SUBSTANCE USE DISORDERS, BY PROVIDING COUNSELING, PRE-VOCATIONAL ACTIVITIES, TRAINING, EDUCATIONAL SERVICES, EMPLOYABILITY SKILL BUILDING REFERRALS EXPEREIENCES, AS WELL AS TRANSITIONAL SKILL BUILDING REFERRALS AND PLACEMENT ACTIVITIES. 795229 240646 TREATMENT - OPERATION OF A MEDICALLY SUPERVISED OUTPATIENT CLINIC FOR INDIVIDUALS WHO CAN MAINTAIN STABILITY WITHOUT THE NEED FOR 24-HOUR SUPERVISION, LIVE IN AN ENVIRONMENT THAT IS CONDUCIVE TO RECOVERY, AND HAVE DEMONSTRATED FUNCTIONAL SKILLS FOR SELF-CARE. EMPLOYS AN OUTREACH SYSTEM MAKING OUTPATIENT DRUG FEE TREATMENT SERVICE FOR SUBSTANCE ABUSERS ACCESSIBLE. 5,677 UNITS OF SERVICE PROVIDED IN 2020. 111972 PREVENTION - A COLLABORATIVE AND COMMUNITY FOCUSED PROCESS TO PREVENT OR DELAY SUBSTANCE USE AND ABUSE IN INDIVIDUALS, FAMILIES, AND COMMUNITIES, INCLUDING EDUCATION, ENVIRONMENTAL STRATEGIES, COMMUNITY CAPACITY BUILDING, POSITIVE ALTERNATIVES AND INFORMATION DISSEMINATION. 953034 1 1 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 1 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X PATRICIA BLACKWELL 3153424489 283 WEST 2ND STREET NO 200 OSWEGO NY 13126 MARK MOODY PRESIDENT 1.00 1.00 X X 0 0 0 PATRICK WAITE 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 LYNNE EGGERT 2ND VICE PRESIDENT 1.00 1.00 X X 0 0 0 MICHAEL DEHM TREASURER 1.00 1.00 X X 0 0 0 VALERIA FAVATA DIRECTOR 0.50 0.50 X 0 0 0 INGA BACK SECRETARY 1.00 1.00 X X 0 0 0 KARRYN ANTHONY DIRECTOR 0.50 0.50 X 0 0 0 JAMES BRANSHAW DIRECTOR 0.50 0.50 X 0 0 0 TRISHA DEWOLF DIRECTOR 0.50 0.50 X 0 0 0 KRISTIN LABARGE DIRECTOR 0.50 0.50 X 0 0 0 KAREN MERRILL DIRECTOR 0.50 0.50 X 0 0 0 SHANNON PERKINS DIRECTOR 0.50 0.50 X 0 0 0 ROBERT PLENGE DIRECTOR 0.50 0.50 X 0 0 0 CHRISTIAN SWEETING DIRECTOR 0.50 0.50 X 0 0 0 TERESSA WOOLSON DIRECTOR 0.50 0.50 X 0 0 0 JOHN ZANEWYCH DIRECTOR 0.50 0.50 X 0 0 0 ERIC BRESEE EXECUTIVE DIRECTOR 10.00 30.00 X 0 118727 19252 PATRICIA BLACKWELL FINANCE DIRECTOR 10.00 30.00 X 0 112779 10023 PENNY GREENE ASSOCIATE DIRECTOR 30.00 10.00 X 0 92367 8822 0 323873 38097 0 0 0 0 FARNHAM INC 283 W 2ND ST 200 OSWEGO NY 13126 MANAGEMENT SERVICES 508503 1 9600 74804 337706 262631 684741 FEES FOR SERVICES 624100 240646 240646 240646 925387 240646 0 0 X 279241 279241 10025 10025 29452 29452 29931 29931 406428 355570 50858 7914 7914 102777 102777 37607 37607 37310 37310 6722 6722 122 122 4173 4173 22879 22879 SUPPLIES 31144 31144 OTHER 6081 6081 1011806 953034 58772 0 33217 151292 589 19722 108612 134422 82480 14125 3778 323281 323281 4173 0 206248 346162 89221 13504 36308 48783 83435 282335 221439 332147 X -65191 14015 50000 0 -15191 14015 206248 346162 X -86419 115625 X X 0 1 X 1 0 X 420761 469289 605955 585758 684741 2766504 537392 459126 392960 320787 240646 1950911 958153 928415 998915 906545 925387 4717415 0 0 0 4717415 958153 928415 998915 906545 925387 4717415 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323281 323281 0 0 DUE TO FUNDING SOURCES 83621 DUE TO FARNHAM, INC. 198714 282335 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER ALL MANAGEMENT DUTIES TO FARNHAM, INC. IN 2020. ERIC BRESEE RECEIVED $118,727 AND $19,252 IN REPORTABLE AND OTHER COMPENSATION FROM FARNHAM, INC. IN 2020. PATRICIA BLACKWELL RECIEVED $112,779 AND $10,023 IN REPORTABLE AND OTHER COMPENSATION FROM FARNHAM, INC. IN 2020. PENNY GREENE RECIEVED $92,367 AND $8,822 IN REPORTABLE AND OTHER COMPENSATION FROM FARNHAM, INC. IN 2020. FORM 990, PART VI, SECTION A, LINE 4 FARNHAM, INC. BECAUSE THE SOLE CORPORATE MEMBER OF THE ORGANIZATION IN 2020. FORM 990, PART VI, SECTION A, LINE 6 FARNHAM, INC. IS THE SOLE CORPORATE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A FARNHAM, INC., AS SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B FARNHAM, INC., AS SOLE CORPORATE MEMBER OF THE ORGANIZATION, HAS CERTAIN GOVERNANCE DECISIONS RESERVED TO IT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE PLANNING AND FINANCE COMMITTEE, THE EXECUTIVE DIRECTOR, AND THE FINANCE DIRECTOR, THEN IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, WHICH ARE REVIEWED AND MAINTAINED BY THE CORPORATE COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL REVIEW AND WAGE DETERMINATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 11G PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 9,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,175. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 93,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,602. FORM 990, PART XI, LINE 9: PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS 115,625. FORM 990, PART XII, LINE 2C: FARNHAM, INC. BECAME THE SOLE CORPORATE MEMBER OF THE ORGANIZATION EFFECTIVE JANUARY 1, 2020. AT THAT TIME THE AUDIT COMMITTEE OF FARNHAM, INC. BECAME RESPONSIBLE FOR SELECTING THE ORGANIZATION'S AUDITOR. FARNHAM INC 283 WEST 2ND STREET SUITE 200 OSWEGO NY 13126 160990872 TREATMENT AND PREVENTION NY 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0