2020-06-04T14:13:44-05:00 2019-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2019-01-01 161068629 GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 BRIAN PARIS PRESIDENT 5853439620 2020-04-28 1 DAVID A URBAN CPA P00630018 7166340700 2020-04-28 64.88.174.3 2020-04-28 08:51:16 ED P BBA1BC964B4BD603FE274E73A21E78319B60C9D2 BFC89277A0E8FBF2CE031A7F487CD5F64D681AF6 2019 2021-01-29 14:40:06Z BRIAN PARIS 430 EAST MAIN STREET BATAVIA NY 14020 7693151 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 13 158 110 0 0 3644749 4349858 2542608 3246419 1141 1775 78585 95099 6267083 7693151 0 0 0 0 3605156 4675953 0 0 39650 1744747 2560343 5349903 7236296 917180 456855 6795920 7655587 644192 1044552 6151728 6611035 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 6491672 3341518 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. 6491672 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 1 0 0 0 0 1 0 0 0 1 40 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 BRIAN PARIS PRESIDENT 3.00 X X 0 0 0 VIRGINIA TAYLOR SECRETARY/TREASURER 3.00 X X 0 0 0 LESLIE BEARDSLEE VICE PRESIDENT 3.00 X X 0 0 0 SHELLEY FALITICO DIRECTOR 1.00 X 0 0 0 SHAWN HEUBUSCH DIRECTOR 1.00 X 0 0 0 DANIEL THURBER DIRECTOR 1.00 X 0 0 0 HOLLI NENNI DIRECTOR 1.00 X 0 0 0 VICTORIA ELSENHEIMER DIRECTOR 1.00 X 0 0 0 LINDA KNIPE DIRECTOR 1.00 X 0 0 0 LYNN STRZELECKI DIRECTOR 1.00 X 0 0 0 WILLIAM SOFIA DIRECTOR 1.00 X 0 0 0 FREDERICK RARICK DIRECTOR 1.00 X 0 0 0 PAUL PETTIT DIRECTOR 1.00 X 0 0 0 JOHN P BENNETT EXECUTIVE DIRECTOR 35.00 X 107331 0 16486 JOANN M RYAN CHIEF FISCAL OFFICER 35.00 X 73749 0 27718 181080 0 44204 1 0 0 0 0 5252 2673232 1671374 66567 4349858 MEDICAID & M'CAID MANA 621400 2072855 2072855 THIRD PARTY PAYMENTS 621400 302251 302251 SUPPORTIVE LIVING RENT 531110 277576 277576 COMMUNITY RESIDENCE 531110 210090 210090 EMPLOYEE PREVENTION CO 624100 207291 207291 176356 176356 3246419 1775 1775 MISCELLANEOUS 900099 95099 95099 95099 7693151 3341518 0 1775 225284 199115 26169 3650791 3226604 424043 144 275535 243523 32012 241385 213341 28044 282958 250084 32874 42559 31429 11130 27805 20534 7271 347827 342175 5652 330646 315950 14696 111712 111712 121376 117097 4279 83535 82856 679 436647 361536 75111 68984 58935 10049 MAINTENANCE & REPAIR 224004 210543 13461 MINOR EQUIPMENT 194799 194407 392 PROGRAM SUPPLIES 153868 153427 441 TELEPHONE & UTILITIES 112623 107487 5136 303958 250917 13535 39506 7236296 6491672 704974 39650 36608 161688 175762 186205 282355 309394 457585 612127 100125 92967 8967680 2690464 5729947 6277216 10336 12788 3202 3202 6795920 7655587 409051 534267 199905 250049 225000 35236 35236 644192 1044552 X 6151728 6499947 111088 6151728 6611035 6795920 7655587 456855 2452 0 X X 0 1 X 1 1 1 X 1905748 2306935 3231687 3644749 4349858 15438977 1905748 2306935 3231687 3644749 4349858 15438977 15438977 12 283 731 1141 1775 3942 35957 18538 73039 78585 95099 301218 15744137 12732577 0.98060 0.98280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374660 374660 6936093 2189127 4746966 1656927 501337 1155590 6277216 DUE TO OTHER AGENCIES 35236 35236 X 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. X EVENT SUPPLIES, MATERIALS AND EXPENSES 4 66567 0 0 0 PART I, COLUMN (B): IN-KIND CONTRIBUTIONS REPRESENT DONATIONS FOR 4 DIFFERENT PROGRAMS AND EVENTS: PROM AWARENESS PANEL, RECOVERY WOW, GOW TASK FORCE, AND DRUG-FREE COMMUNITIES PROGRAM. 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 MAY 15TH. 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, 2019. 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