2019-06-12T08:36:30-05:00 2018-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2018-01-01 161068629 GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 BRIAN PARIS PRESIDENT 5853439620 2019-06-12 1 JOHN T O'BRIEN P01253588 7166340700 64.88.174.3 2019-06-12 09:36:16 ED P 2014EB9D46C26BE98F7DD664C4236A83C80DBBAE 4AEF94C8B061228648F46AA20115BAEF716B94D9 2018 2019-02-21 02:37:17Z BRIAN PARIS 430 EAST MAIN STREET BATAVIA NY 14020 6267083 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. 15 15 119 115 0 1665 3231687 3644749 2372860 2542608 -4877 1141 73039 78585 5672709 6267083 0 0 0 0 3031555 3605156 0 0 63688 1496300 1744747 4527855 5349903 1144854 917180 5761902 6795920 521178 644192 5240724 6151728 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 4651539 2621193 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. 4651539 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 31 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 JAMES N MOREY VICE PRESIDENT 3.00 X X 0 0 0 VIRGINIA TAYLOR SECRETARY/TREASURER 3.00 X X 0 0 0 LESLIE BEARDSLEE DIRECTOR 1.00 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 JULIE KUMIEGA DIRECTOR 1.00 X 0 0 0 PAUL PETTIT DIRECTOR 1.00 X 0 0 0 FREDERICK RARICK DIRECTOR 1.00 X 0 0 0 JOHN P BENNETT EXECUTIVE DIRECTOR 35.00 X 102894 0 15849 JOANN M RYAN CHIEF FISCAL OFFICER 35.00 X 65025 0 26269 167919 0 42118 1 0 0 0 WHITNEY EAST INC 1504 SCOTTSVILLE ROAD ROCHESTER NY 14623 CONSTRUCTION 873684 1 6476 9752 55176 3572399 946 3644749 MEDICAID & M'CAID MANA 621400 1360192 1360192 THIRD PARTY PAYMENTS 621400 231649 231649 SUPPORTIVE LIVING RENT 531110 213244 213244 COMMUNITY RESIDENCE 531110 205391 205391 PATIENT FEES 621400 203290 203290 328842 328842 2542608 1141 1141 0 55176 0 0 MISCELLANEOUS 900099 78585 78585 78585 6267083 2621193 0 1141 210037 187728 22309 2801959 2435465 365887 607 189134 161540 27557 37 188790 166387 22399 4 215236 187934 27245 57 7660 4780 2880 23264 21464 1800 283279 271330 11949 202416 188644 13770 2 77405 76909 496 83343 76401 6942 43457 41703 1754 356357 276886 79471 MAINTENANCE & REPAIR 147007 136510 10497 TELEPHONE & UTILITIES 112606 105244 7362 PROGRAM SUPPLIES 100414 99853 561 PROGRAM ADMINISTRATION 99058 34231 1846 62981 208481 178530 29951 5349903 4651539 634676 63688 120719 36608 143973 175762 239422 282355 326544 457585 148551 100125 7990401 2260454 4762980 5729947 16511 10336 3202 3202 5761902 6795920 365513 409051 139470 199905 16195 35236 521178 644192 X 5240724 6151728 5240724 6151728 5761902 6795920 917180 -6176 0 X X 0 1 X 1 1 1 X 1836674 1905748 2306935 3231687 3644749 12925793 1836674 1905748 2306935 3231687 3644749 12925793 12925793 48 12 283 731 1141 2215 17868 35957 18538 73039 78585 223987 13151995 11778671 0.98280 0.98680 X 374660 374660 6578615 1818208 4760407 1037126 442246 594880 5729947 DUE TO OTHER AGENCIES 35236 35236 X 6260907 -6176 -6176 6267083 0 6267083 5349903 0 5349903 0 5349903 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 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, 2018. 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