2024-11-14T07:41:17-06:00 2023-12-31 474526160 EFPR GROUP CPAS PLLC 100 SOUTH CLINTON AVE SUITE 1500 ROCHESTER NY 14604 990 2023-01-01 161013292 FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC FING 3154629466 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 JENNIFER CARLSON PRESIDENT & CEO 3154629466 2024-11-13 1 1 CHRISTOPHER JOHNSTON P00896198 5854278900 2024-11-13 2023 2024-10-15 13:58:12Z AMARIS ELLIOT-ENGEL 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 35479633 0 X WWW.FLACRA.ORG X 1973 NY THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. 13 13 747 20 0 0 12175431 17076661 15201392 18346776 5419 6196 50000 50000 27432242 35479633 0 0 0 0 19629032 22001926 0 0 0 7755995 9218687 27385027 31220613 47215 4259020 14182526 17265257 11181261 10004972 3001265 7260285 X THE FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY, INC. (FLACRA) IS DEDICATED TO THE CARE OF THOSE WHOSE LIVES ARE AFFECTED BY ADDICTION. 0 0 4320110 2920207 MAXWELL HALL PART 820 RESIDENTIAL SERVICES - MAXWELL HALL IS A 19-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONREGATE CARE LEVEL 2 SETTING. RESIDENTIAL SERVICES ARE 24/7 STRUCTURED TREATMENT FOR PERSONS RECOVERING FROM SUBSTANCE USE DISORDER. SERVICES CORRESPOND TO ELEMENTS IN THE TREATMENT/RECOVERY PROCESS AND ARE DISTINGUISHED BY THE CONFIGURATION OF SERVICES, STAFFING PATTERNS, DEGREE OF DYSFUNCTION OF THE INDIVIDUAL SERVED IN EACH SETTING, AND PATIENT READINESS TO TRANSITION TO A LESS RESTRICTIVE PROGRAM OR ELEMENT OF TREATMENT/RECOVERY. 3664852 1937888 MEDICALLY SUPERVISED - PART 816 SUBSTANCE USE DISORDER WITHDRAWAL, STABILIZATION AND REHABILITATION SERVICES - MEDICALLY SUPERVISED WITHDRAWAL, STABILIZATION AND REHABILITATION SERVICES ARE FOR PERSONS SUFFERING FROM MILD TO MODERATE WITHDRAWAL, COUPLED WITH SITUATIONAL CRISIS SUCH AS UNSTABLE LIVING ENVIRONMENTS, OR WHO ARE UNABLE TO DETOX ON THEIR OWN WITHOUT WITHDRAWAL COMPLICATIONS. PATIENTS STABILIZED IN A MEDICALLY SUPERVISED SERVICE MAY TRANSITION TO A LESS INTENSIVE MEDICALLY SUPERVISED OUTPATIENT SERVICE OR OTHER APPROPRIATE LEVEL OF CARE. 2223231 1360005 OTTE HALL PART 820 RESIDENTIAL SERVICES - OTTE HALL IS A 23-BED RESIDENTIAL SETTING WITH TELEPRACTICE DESIGNATION OFFERING IN PATIENT PROGRAMS PROVIDING STABILIZATION, REHABILITATION, AND REINTEGRATION IN A CONGREGATE CARE LEVEL 2 SETTING. RESIDENTIAL SERVICES ARE 24/7 STRUCTURED TREATMENT FOR PERSONS RECOVERING FROM SUBSTANCE USE DISORDER. SERVICES CORRESPOND TO ELEMENTS IN THE TREATMENT/RECOVERY PROCESS AND ARE DISTINGUISHED BY THE CONFIGURATION OF SERVICES, STAFFING PATTERNS, DEGREE OF DYSFUNCTION OF THE INDIVIDUAL SERVED IN EACH SETTING, AND PATIENT READINESS TO TRANSITION TO A LESS RESTRICTIVE PROGRAM OR ELEMENT OF TREATMENT/RECOVERY. 2006790 2040398 FARMINGTON (ONTARIO) OUTPATIENT CLINIC - CHEMICAL DEPENDENCE OUTPATIENT PROGRAM PROVIDES OUTPATIENT SERVICES THAT ASSIST INDIVIDUALS WHO SUFFER FROM SUBSTANCE USE DISORDER. 1218116 975130 CARE MANAGEMENT - COORDINATE CARE, ADVOCATE, NAVIGATE THE HEALTH CARE SYSTEM, LINK TO RESOURCES FOR FUNDING AFFORDABLE HOUSING, FOOD, CLOTHING, CHILDCARE AND TRANSPORTATION, LEARN WAYS TO IMPROVE QUALITY OF LIFE, IDENTIFY GOALS. 13786204 9163148 OTHER PROGRAMS 17011110 12178676 27219303 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 106 0 1 747 1 0 0 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 0 0 NY X CAROLE CATALLO 3154629466 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 AMARIS ELLIOT-ENGEL CHAIR 1.00 X X 0 0 0 TODD GODDARD VICE CHAIR 1.00 X X 0 0 0 JOANN FRATARCANGELO SECRETARY 1.00 X X 0 0 0 GEHRIG LOHRMANN TREASURER 1.00 X X 0 0 0 JOHN CROMARTIE MEMBER 1.00 X 0 0 0 JOHN JACK GLEASON MEMBER 1.00 X 0 0 0 SHAFEEGH HABEEB JR MEMBER 1.00 X 0 0 0 CHRISTY HALL MEMBER 1.00 X 0 0 0 JACQUE RUTH MEMBER 1.00 X 0 0 0 VAN SMITH JR MEMBER 1.00 X 0 0 0 IAN COYLE MEMBER 1.00 X 0 0 0 ANDREW SPINK MEMBER 1.00 X 0 0 0 KAREN KUREK MEMBER 1.00 X 0 0 0 JENNIFER CARLSON PRESIDENT & CEO 40.00 X 242231 0 7230 RUTH DONK COO 40.00 X 182501 0 11438 MARC S LIBMAN ASSOC. MEDICAL DIRECTOR 40.00 X 275548 0 7560 SHAHID S ALI NURSE PRACTITIONER 40.00 X 258478 0 7819 LINDA KOVAC TANTALO NURSE PRACTITIONER 40.00 X 197951 0 11899 MICHAEL C SUSCO MEDICAL DOCTOR 40.00 X 182395 0 13421 CHRISTINE M COUPERUS-MASHEWSKE NURSE PRACTITIONER 40.00 X 170191 0 0 1509295 0 59367 11 0 1 0 SHC SERVICES INC PO BOX 677896 DALLAS TX 75267 CONTRACTED NURSES 379111 MEDICAL STAFFING NETWORK PO BOX 840292 DALLAS TX 752840292 CONTRACTED NURSES 233931 ROGER O'BRIEN ASSOCIATES LLC 5510 NORTH OCEAN DR UNIT 7A SINGER ISLAND FL 33404 MANAGEMENT COACHING 132900 STEPHANIE HEITMANN 506 PARKER ST WILLIAMSTON SC 29697 FOOD OVERSITE, YOGA HEALTH & WELLNESS SE 109660 4 67413 16745541 263707 17076661 PROGRAM INCOME - MMC 624100 11474474 11474474 CLIENT SERVICE - INSURANCE 624100 1382573 1382573 CLIENT SERVICE - MEDICAID 624100 1185848 1185848 PROGRAM INCOME - RESIDENTIAL 623990 1041913 1041913 PROGRAM INCOME - HEALTH HOME 624100 971102 971102 2290866 2290866 18346776 6196 6196 MANAGEMENT FEE 624100 50000 50000 50000 35479633 18396776 0 6196 443400 399060 44340 18769063 15727927 3041136 240931 216838 24093 604191 393340 210851 1944341 1653601 290740 57835 52919 4916 69550 61727 7823 2193716 2193716 275258 275258 209342 188408 20934 1086212 977591 108621 252548 227293 25255 167314 150583 16731 666806 600125 66681 298435 268591 29844 PROGRAM SUPPLIES AND FO 1067816 1067816 BAD DEBT 1045034 1045034 TELEPHONE 492087 442878 49209 LEASE EXPENSE 454149 408734 45415 882585 867864 14721 31220613 27219303 4001310 0 438140 1779083 2234457 2794788 2352457 3196364 16604 43684 16615347 7484368 8843530 9130979 297338 320359 14182526 17265257 2654288 2324993 165363 357965 8165497 7162121 196113 159893 11181261 10004972 X 3001265 7260285 3001265 7260285 14182526 17265257 4259020 0 X X 0 1 X 1 1 1 X 10155188 9538094 10765464 12219277 11102252 53780275 10155188 9538094 10765464 12219277 11102252 53780275 53780275 52761 93291 56341 55419 56196 314008 54094283 73378137 0.99420 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16000 16000 9335441 2538561 6796880 2210645 1911255 299390 4125855 3034552 1091303 927406 927406 9130979 LEASE LIABILITY- OPERATING LEASE 159893 159893 X 34434599 0 34434599 1045034 1045034 35479633 30175579 0 30175579 1045034 1045034 31220613 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ON CLIENT SERVICES 1,045,034. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE ON CLIENT SERVICES 1,045,034. 0 0 0 0 0 0 0 0 0 MARC S LIBMAN ASSOC. MEDICAL DIRECTOR 275548 0 0 0 0 0 7560 0 0 0 283108 0 0 0 SHAHID S ALI NURSE PRACTITIONER 258478 0 0 0 0 0 7819 0 0 0 266297 0 0 0 JENNIFER CARLSON PRESIDENT & CEO 242231 0 0 0 0 0 7230 0 0 0 249461 0 0 0 LINDA KOVAC TANTALO NURSE PRACTITIONER 197951 0 0 0 0 0 6161 0 5738 0 209850 0 0 0 MICHAEL C SUSCO MEDICAL DOCTOR 182395 0 0 0 0 0 5236 0 8185 0 195816 0 0 0 RUTH DONK COO 182501 0 0 0 0 0 5700 0 5738 0 193939 0 0 0 CHRISTINE M COUPERUS-MASHEWSKE NURSE PRACTITIONER 170191 0 0 0 0 0 0 0 0 0 170191 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND ADVISES THE BOARD OF DIRECTORS OF THE FILING. THIS ACTIVITY IS DOCUMENTED AS PART OF THE COMMITTEE AND BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY WITH THE BOARD OF DIRECTORS AND MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION REQUIRES BOARD APPROVAL IN ESTABLISHING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATION RETURNS (990) ARE MADE AVAILABLE TO THE PUBLIC THROUGH: UNITED WAY IN 5 COUNTIES, DUN AND BRADSTREET, AND CHARITIES BUREAU FILING. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE EXPLANATION - THE FINANCE COMMITTEE ACTS AS THE AUDIT COMMITTEE FOR THIS ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS POLICY. MAXWELL HALL CORPORATION INC 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 161177679 PROVIDE A FACILITY FOR PROGRAMS AND SERVICES FOR TREAMENT & REHAB NY 501(C)(3) LINE 10 FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC 0 CADENCE SQUARE LP 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 352439245 PROVIDES VETERAN LOW INCOME HOUSING PROGRAM NY CADENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC RELATED -45 -126239 0 1 0.01000 PINTAIL CROSSING LLC 1000 UNIVERSITY AVENUE SUITE 500 ROCHESTER NY 14607 822583064 PROVIDE LOW-INCOME MULTI-FAMILY HOUSING UNITS NY N/A 0 0 CADENCE SQUARE HOUSING DEVELOPMENT FUND COMPANY INC 2671 MAIN STREET BUFFALO NY 14214 454243226 LOW-INCOME HOUSING NY CAZENOVIA RECOVERY SYSTEMS INC C -1322 701401 0.50000 0 FLACRA PINTAIL CONIFER INC 28 EAST MAIN STREET CLIFTON SPRINGS NY 14432 825059306 MULTIFAMILY RENTAL APARTMENT NY C -29 -167 1.00000 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 CADENCE SQUARE LP K BOOK MAXWELL HALL CORPORATION INC K BOOK