2018-07-09T14:15:28-05:00 2017-12-31 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2017-01-01 161068629 GENESEE COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 BRIAN PARIS PRESIDENT 5853439620 2018-07-09 1 JOHN T O'BRIEN P01253588 7166340700 2017 2022-09-23 18:48:47Z BRIAN PARIS 430 EAST MAIN STREET BATAVIA NY 14020 5678317 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. 14 14 88 33 0 0 2306935 3231687 2326185 2372860 -456 -4877 18538 73039 4651202 5672709 0 0 0 0 3023718 3031555 0 0 23358 1406750 1496300 4430468 4527855 220734 1144854 5087099 5761902 994201 521178 4092898 5240724 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 3924276 2435047 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. 3924276 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 88 1 0 0 0 0 0 0 0 0 X 14 14 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 LESLIE R BEARDSLEE SECRETARY/TREASURER 3.00 X X 0 0 0 PAUL PETTIT 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 VIRGINIA TAYLOR 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 JOHN P BENNETT EXECUTIVE DIRECTOR 35.00 X 94821 0 14441 JOANN M RYAN CHIEF FISCAL OFFICER 35.00 X 60975 0 23903 155796 0 38344 0 0 0 0 WHITNEY EAST INC 1504 SCOTTSVILLE ROAD ROCHESTER NY 14623 CONSTRUCTION 1251891 1 5354 10116 655 3214537 1025 3231687 FEES & CONTRACTS - GOV 621400 1348601 1348601 THIRD PARTY PAYMENTS 621400 223778 223778 SUPPORTIVE LIVING RENT 531110 177033 177033 COMMUNITY RESIDENCE 531110 167746 167746 PATIENT FEES 621400 158380 158380 297322 297322 2372860 731 731 5608 -5608 -5608 -5608 10852 655 0 10852 10852 MISCELLANEOUS 900099 62187 62187 62187 5672709 2435047 0 5975 194140 166520 27620 2258261 1932079 326182 214106 185536 28570 190152 164779 25373 174896 151558 23338 7991 1296 6695 21931 20326 1605 352043 333876 17417 750 166033 153748 12285 79524 78499 1025 67261 62990 4271 23823 23074 749 1836 1836 216697 145187 71510 46393 38377 7706 310 PROGRAM SUPPLIES 162831 162540 291 TELEPHONE & UTILITIES 111238 103226 8012 MAINTENANCE & REPAIR 88354 81970 6384 CLIENT SUPPORT 48977 48977 101368 69718 9352 22298 4527855 3924276 580221 23358 64377 120719 709004 143973 239667 239422 321211 326544 99258 148551 6726621 1963641 3636841 4762980 13539 16511 3202 3202 5087099 5761902 401366 365513 583435 139470 9400 16195 994201 521178 X 4092898 5240724 4092898 5240724 5087099 5761902 1144854 2972 0 X X 0 1 X 1 1 1 X 2207532 1836674 1905748 2306935 3231687 11488576 2207532 1836674 1905748 2306935 3231687 11488576 11488576 48 48 12 283 731 1122 6722 17868 35957 18538 73039 152124 11641822 11925977 0.98680 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 374660 374660 4295265 1721902 2573363 538420 241739 296681 1518276 1518276 4762980 DUE TO OTHER AGENCIES 16195 16195 X 5675681 2972 2972 5672709 0 5672709 4527855 0 4527855 0 4527855 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 CPA FIRM WILL APPLY FOR AN EXTENSION FOR IRS FORM 990 BEFORE MAY 15TH. THE FORM IS DISTRIBUTED AT THE GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE, INC. AND GCASA FOUNDATION, INC. JOINT BOARD OF DIRECTORS MEETING IN JUNE. A REPRESENTATIVE FROM THE CPA FIRM WILL BE PRESENTING AND ANY QUESTIONS ABOUT THE IRS FORM 990 CAN BE ASKED TO THE CPA OR THE DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE BEFORE AT THAT TIME. IT WILL BE MAILED BY THE DEPUTY DIRECTOR OF ADMINISTRATION AND FINANCE BEFORE THE AUGUST 15TH DEADLINE. 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. 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, 2017. 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