2025-11-14T15:48:37-06:00 2024-12-31 333303535 EFPR ADVISORY LLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2024-01-01 161068629 UCONNECTCARE INC GENE 5853439620 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL PRESIDENT 5853439620 2025-11-14 1 0 DAVID A URBAN CPA P00630018 7166340700 2025-11-14 2024 2025-03-06 01:10:19Z TIM BATZEL 430 EAST MAIN STREET BATAVIA NY 14020 13105032 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. 11 11 201 0 0 0 8941223 7324065 4663016 5437068 -239 4685 69802 334979 13673802 13100797 0 0 0 0 7474437 8098184 0 0 0 3400946 4146439 10875383 12244623 2798419 856174 15732949 16193958 3279688 2893358 12453261 13300600 TO IMPROVE COMMUNITY HEALTH, REDUCE STIGMA TOWARDS PEOPLE WITH SUBSTANCE ABUSE DISORDERS, AND WORK ACROSS SYSTEMS TO PRODUCE POSITIVE COMMUNITY CHANGE. 0 0 10975644 5437068 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. 10975644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 118 0 1 201 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JESSICA FERRY 5853431124 430 EAST MAIN STREET BATAVIA NY 14020 TIM BATZEL BOARD PRESIDENT 3.00 3.00 X X 0 0 0 LYNN STRZELECKI BOARD VICE PRESIDENT 1.00 0.00 X X 0 0 0 BRADLEY MAZUR BOARD SECRETARY/TREASURER 3.00 1.00 X X 0 0 0 JACKIE DUNHAM BOARD MEMBER 1.00 0.00 X 0 0 0 PATTIE KEPNER BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS KINSEY BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD ALLPORT BOARD MEMBER 1.00 0.00 X 0 0 0 GARY GRABER BOARD MEMBER 1.00 1.00 X 0 0 0 GRETCHEN ROSALES BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY ADER BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN BENNETT CHIEF EXECUTIVE OFFICER 35.00 0.00 X 154539 0 9272 JOANN RYAN CHIEF FISCAL OFFICER 35.00 0.00 X 76155 0 10313 ERIK WINARSKI CHIEF FISCAL OFFICER 35.00 0.00 X 62897 0 6075 RANDI JOHNSON PHYSICIAN ASSISTANT 35.00 0.00 X 134162 0 8050 427753 0 33710 2 0 1 0 WHITNEY EAST INC 1504 SCOTTSVILLE ROAD ROCHESTER NY 14623 CONSTRUCTION 2870202 PC RESULTS INC 333 METRO PARK SUITE S108 ROCHESTER NY 14626 IT SERVICES 219683 FORTO TRANSPORTATION 179 OLD ENGLISH DRIVE ROCHESTER NY 14616 TRANSPORTATION 140042 TENELEVEN GROUP PO BOX 748746 ATLANTA GA 30384 CONTRACTUAL SERVICES 124702 MATTHEW FERNAAYS MD 10792 ALEXANDER RD ATTICA NY 14011 CONTRACTUAL SERVICES 109200 5 1015 3528 6899963 419559 7324065 MEDICAID & M'CAID MANAGED CARE 621400 4164522 4164522 EMPLOYEE PREVENTION CONTRACT 624100 377505 377505 THIRD PARTY PAYMENTS 621400 339232 339232 SUPPORTIVE LIVING RENT 531110 253032 253032 COMMUNITY RESIDENCE 531110 237813 237813 64964 64964 5437068 8920 8920 4235 -4235 -4235 -4235 MISCELLANEOUS 900099 334979 334979 334979 13100797 5437068 0 339664 480947 144128 336819 5916982 5479105 437877 388158 348207 39951 919401 824772 94629 392696 352278 40418 28723 16430 12293 176765 101110 75655 193296 184334 8962 592265 529512 62753 42543 40571 1972 248605 248605 76345 68499 7846 95617 92436 3181 580878 505984 74894 187803 135508 52295 PROGRAM SUPPLIES 606274 601213 5061 BAD DEBT 489778 489778 MAINTENANCE & REPAIR 304787 298894 5893 TELEPHONE & UTILITIES 140010 128725 11285 382750 385555 -2805 12244623 10975644 1268979 0 150382 115230 312006 825682 3883225 1026556 830035 942931 90625 115213 18444460 5310116 10432675 13134344 20865 20865 13136 13137 15732949 16193958 1445111 1191754 378327 245354 1456250 1456250 3279688 2893358 X 11616811 12667535 836450 633065 12453261 13300600 15732949 16193958 856174 -8835 0 X X 0 1 X 1 1 1 X 4634454 7923083 7630017 8941223 7324065 36452842 4634454 7923083 7630017 8941223 7324065 36452842 36452842 438 1153 338 1311 8920 12160 147606 100833 19876 69802 334979 673096 37138098 18941710 0.98150 0.98710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422778 422778 12647653 5007625 7640028 302491 302491 0 5071538 5071538 13134344 X 13091962 -8835 -8835 13100797 0 13100797 12244623 0 12244623 0 12244623 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. 0 0 0 0 0 0 0 0 0 JOHN BENNETT CHIEF EXECUTIVE OFFICER 154539 0 0 0 0 0 9272 0 0 0 163811 0 0 0 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 CHIEF EXECUTIVE OFFICER ANNUALLY. THE COMMITTEE PRESENTS THE APPRAISAL TO THE BOARD OF DIRECTORS FOR APPROVAL AND A SALARY CHANGE IS VOTED ON. THE SALARY MUST BE IN THE BUDGET. THE CHIEF EXECUTIVE OFFICER OR DESIGNEE CONDUCTS A PERFORMANCE APPRAISAL FOR KEY EMPLOYEES ANNUALLY. THE CHIEF EXECUTIVE OFFICER DETERMINES THE SALARY CHANGE BASED ON THE BUDGET AND PERFORMANCE. THE SALARY MUST BE IN THE BUDGET. 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, 2024. 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